[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 516 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21273 | 246.54 | 2023-11-21 | 73 | 6 | 8 | Actual |
| 25784 | 121.00 | 2024-04-19 | 73 | 7 | 3 | Actual |
| 29223 | 158.00 | 2024-07-20 | 73 | 7 | 3 | Actual |
| 819 | 400.00 | 2022-04-20 | 73 | 1 | 7 | Budget |
| 15284 | 59.27 | 2023-05-21 | 73 | 3 | 11 | Actual |
| 34018 | 175.00 | 2024-11-20 | 73 | 4 | 6 | Actual |
| 10117 | 236.00 | 2023-01-19 | 73 | 1 | 3 | Actual |
| 10908 | 400.00 | 2023-01-19 | 73 | 1 | 7 | Budget |
| 37879 | 167.78 | 2025-02-18 | 73 | 4 | 11 | Actual |
| 7938 | 161.00 | 2022-11-21 | 73 | 6 | 3 | Actual |
| 21565 | 17.78 | 2023-11-21 | 73 | 6 | 12 | Actual |
| 25428 | 64.59 | 2024-03-20 | 73 | 4 | 11 | Actual |
| 8016 | 55.00 | 2022-11-21 | 73 | 7 | 3 | Actual |
| 30670 | 91.00 | 2024-08-20 | 73 | 5 | 6 | Actual |
| 3059 | 400.00 | 2022-06-21 | 73 | 1 | 7 | Budget |
| 14427 | 8.21 | 2023-04-20 | 73 | 2 | 12 | Actual |
| 20212 | 414.73 | 2023-10-21 | 73 | 2 | 8 | Actual |
| 3200 | 300.00 | 2022-06-21 | 73 | 1 | 8 | Budget |
| 22157 | 364.00 | 2023-12-19 | 73 | 6 | 7 | Actual |
| 23009 | 108.00 | 2024-01-19 | 73 | 5 | 6 | Actual |
| 27449 | 457.15 | 2024-05-20 | 73 | 2 | 8 | Actual |
| 17063 | 353.00 | 2023-07-21 | 73 | 6 | 7 | Actual |
| 5167 | 110.00 | 2022-08-21 | 73 | 5 | 6 | Budget |
| 14400 | 16.72 | 2023-04-20 | 73 | 1 | 12 | Actual |
| 8125 | 300.00 | 2022-11-21 | 73 | 6 | 4 | Actual |
| 26920 | 185.00 | 2024-05-20 | 73 | 7 | 3 | Actual |
| 3853 | 251.00 | 2022-07-21 | 73 | 1 | 6 | Actual |
| 10362 | 234.00 | 2023-01-19 | 73 | 6 | 4 | Actual |
| 39091 | 242.25 | 2025-03-21 | 73 | 6 | 11 | Actual |
| 8922 | 120.00 | 2022-11-21 | 73 | 6 | 8 | Budget |
| 21153 | 416.00 | 2023-11-21 | 73 | 6 | 7 | Actual |
| 21741 | 355.00 | 2023-12-19 | 73 | 1 | 4 | Actual |
Generated 2025-05-20 09:48:23.890 UTC