[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 520 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16560 | 390.00 | 2023-07-22 | 73 | 6 | 3 | Actual |
| 4509 | 229.00 | 2022-08-22 | 73 | 1 | 3 | Actual |
| 20979 | 209.00 | 2023-11-22 | 73 | 3 | 6 | Actual |
| 6351 | 131.00 | 2022-09-21 | 73 | 6 | 6 | Actual |
| 20619 | 721.00 | 2023-11-22 | 73 | 1 | 3 | Actual |
| 38678 | 221.00 | 2025-03-22 | 73 | 6 | 6 | Actual |
| 4322 | 400.00 | 2022-07-22 | 73 | 1 | 8 | Budget |
| 28601 | 482.91 | 2024-06-21 | 73 | 2 | 8 | Actual |
| 9928 | 300.00 | 2022-12-20 | 73 | 1 | 8 | Budget |
| 21565 | 17.78 | 2023-11-22 | 73 | 6 | 12 | Actual |
| 32332 | 274.17 | 2024-09-20 | 73 | 6 | 12 | Actual |
| 19330 | 56.08 | 2023-09-21 | 73 | 3 | 11 | Actual |
| 960 | 300.00 | 2022-04-21 | 73 | 1 | 8 | Budget |
| 14255 | 28.42 | 2023-04-21 | 73 | 2 | 11 | Actual |
| 36345 | 116.00 | 2025-01-20 | 73 | 5 | 6 | Actual |
| 15826 | 30.00 | 2023-06-22 | 73 | 2 | 6 | Actual |
| 21775 | 257.00 | 2023-12-20 | 73 | 6 | 4 | Actual |
| 4646 | 110.00 | 2022-08-22 | 73 | 7 | 3 | Budget |
| 8065 | 500.00 | 2022-11-22 | 73 | 1 | 4 | Budget |
| 21273 | 246.54 | 2023-11-22 | 73 | 6 | 8 | Actual |
| 14282 | 102.89 | 2023-04-21 | 73 | 3 | 11 | Actual |
| 3060 | 429.00 | 2022-06-22 | 73 | 1 | 7 | Actual |
| 20385 | 69.91 | 2023-10-22 | 73 | 4 | 11 | Actual |
| 820 | 432.00 | 2022-04-21 | 73 | 1 | 7 | Actual |
| 9462 | 274.00 | 2022-12-20 | 73 | 1 | 6 | Actual |
| 30470 | 508.00 | 2024-08-21 | 73 | 1 | 5 | Actual |
| 34287 | 366.24 | 2024-11-21 | 73 | 6 | 8 | Actual |
| 13351 | 245.03 | 2023-03-22 | 73 | 2 | 8 | Actual |
| 11952 | 218.00 | 2023-02-19 | 73 | 6 | 6 | Actual |
| 16209 | 156.08 | 2023-06-22 | 73 | 1 | 11 | Actual |
| 34168 | 514.00 | 2024-11-21 | 73 | 6 | 7 | Actual |
| 10627 | 120.00 | 2023-01-20 | 73 | 2 | 6 | Budget |
Generated 2025-05-21 23:53:31.778 UTC