[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 554 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20385 | 69.91 | 2023-10-21 | 73 | 4 | 11 | Actual |
| 5227 | 153.00 | 2022-08-21 | 73 | 6 | 6 | Actual |
| 35726 | 102.89 | 2024-12-19 | 73 | 2 | 12 | Actual |
| 36730 | 167.78 | 2025-01-19 | 73 | 4 | 11 | Actual |
| 10117 | 236.00 | 2023-01-19 | 73 | 1 | 3 | Actual |
| 9928 | 300.00 | 2022-12-19 | 73 | 1 | 8 | Budget |
| 14606 | 72.00 | 2023-05-21 | 73 | 7 | 3 | Actual |
| 15906 | 127.00 | 2023-06-21 | 73 | 5 | 6 | Actual |
| 7223 | 300.00 | 2022-10-21 | 73 | 1 | 6 | Budget |
| 14959 | 135.00 | 2023-05-21 | 73 | 6 | 6 | Actual |
| 34345 | 410.34 | 2024-11-20 | 73 | 1 | 11 | Actual |
| 880 | 300.00 | 2022-04-20 | 73 | 6 | 7 | Budget |
| 2408 | 80.00 | 2022-06-21 | 73 | 7 | 3 | Budget |
| 35406 | 428.36 | 2024-12-19 | 73 | 2 | 8 | Actual |
| 489 | 169.00 | 2022-04-20 | 73 | 1 | 6 | Actual |
| 29223 | 158.00 | 2024-07-20 | 73 | 7 | 3 | Actual |
| 17557 | 603.00 | 2023-08-21 | 73 | 1 | 3 | Actual |
| 2330 | 159.00 | 2022-06-21 | 73 | 6 | 3 | Actual |
| 13716 | 365.00 | 2023-04-20 | 73 | 1 | 5 | Actual |
| 38232 | 579.00 | 2025-03-21 | 73 | 1 | 3 | Actual |
| 35143 | 293.00 | 2024-12-19 | 73 | 3 | 6 | Actual |
| 15345 | 108.21 | 2023-05-21 | 73 | 6 | 11 | Actual |
| 20331 | 35.87 | 2023-10-21 | 73 | 2 | 11 | Actual |
| 25725 | 405.00 | 2024-04-19 | 73 | 6 | 3 | Actual |
| 19417 | 129.48 | 2023-09-20 | 73 | 6 | 11 | Actual |
| 29344 | 471.00 | 2024-07-20 | 73 | 1 | 5 | Actual |
| 7366 | 237.00 | 2022-10-21 | 73 | 4 | 6 | Actual |
| 1149 | 286.00 | 2022-05-21 | 73 | 1 | 3 | Actual |
| 33632 | 778.00 | 2024-11-20 | 73 | 1 | 3 | Actual |
| 11294 | 220.00 | 2023-02-18 | 73 | 6 | 3 | Budget |
| 16151 | 366.24 | 2023-06-21 | 73 | 6 | 8 | Actual |
| 19275 | 122.04 | 2023-09-20 | 73 | 1 | 11 | Actual |
Generated 2025-05-20 13:14:39.212 UTC