[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 539 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30021 | 222.04 | 2024-08-03 | 73 | 1 | 12 | Actual |
| 27040 | 556.00 | 2024-06-03 | 73 | 1 | 5 | Actual |
| 21532 | 20.97 | 2023-12-05 | 73 | 1 | 12 | Actual |
| 3773 | 301.00 | 2022-08-04 | 73 | 6 | 5 | Actual |
| 22389 | 102.89 | 2024-01-02 | 73 | 3 | 11 | Actual |
| 4646 | 110.00 | 2022-09-04 | 73 | 7 | 3 | Budget |
| 18596 | 432.00 | 2023-10-04 | 73 | 6 | 3 | Actual |
| 12549 | 400.00 | 2023-04-04 | 73 | 1 | 4 | Budget |
| 29634 | 861.00 | 2024-08-03 | 73 | 1 | 7 | Actual |
| 17269 | 56.08 | 2023-08-04 | 73 | 2 | 11 | Actual |
| 11155 | 205.63 | 2023-02-02 | 73 | 6 | 8 | Actual |
| 17063 | 353.00 | 2023-08-04 | 73 | 6 | 7 | Actual |
| 34666 | 274.94 | 2024-12-04 | 73 | 1 | 13 | Actual |
| 14634 | 307.00 | 2023-06-04 | 73 | 1 | 4 | Actual |
| 33543 | 338.10 | 2024-11-03 | 73 | 2 | 13 | Actual |
| 38324 | 98.00 | 2025-04-04 | 73 | 7 | 3 | Actual |
| 1207 | 220.00 | 2022-06-04 | 73 | 6 | 3 | Budget |
| 14400 | 16.72 | 2023-05-04 | 73 | 1 | 12 | Actual |
| 30257 | 686.00 | 2024-09-03 | 73 | 1 | 3 | Actual |
| 17384 | 129.48 | 2023-08-04 | 73 | 6 | 11 | Actual |
| 2082 | 300.00 | 2022-06-04 | 73 | 1 | 8 | Budget |
| 23042 | 152.00 | 2024-02-02 | 73 | 6 | 6 | Actual |
| 11373 | 43.00 | 2023-03-04 | 73 | 7 | 3 | Actual |
| 18298 | 23.10 | 2023-09-04 | 73 | 2 | 11 | Actual |
| 24369 | 63.53 | 2024-03-03 | 73 | 3 | 11 | Actual |
| 29074 | 238.10 | 2024-07-04 | 73 | 6 | 13 | Actual |
| 2130 | 220.00 | 2022-06-04 | 73 | 2 | 8 | Budget |
| 24631 | 702.00 | 2024-04-03 | 73 | 1 | 3 | Actual |
| 408 | 300.00 | 2022-05-04 | 73 | 6 | 5 | Budget |
| 23512 | 15.65 | 2024-02-02 | 73 | 1 | 12 | Actual |
| 26982 | 486.00 | 2024-06-03 | 73 | 6 | 4 | Actual |
| 16831 | 216.00 | 2023-08-04 | 73 | 1 | 6 | Actual |
Generated 2025-06-03 06:03:52.130 UTC