[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 56 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27742 | 282.68 | 2025-01-05 | 73 | 1 | 12 | Actual |
| 12548 | 429.00 | 2023-11-06 | 73 | 1 | 4 | Actual |
| 24515 | 20.97 | 2024-10-05 | 73 | 1 | 12 | Actual |
| 11702 | 220.00 | 2023-10-06 | 73 | 1 | 6 | Budget |
| 10177 | 141.00 | 2023-09-06 | 73 | 6 | 3 | Actual |
| 11799 | 300.00 | 2023-10-06 | 73 | 3 | 6 | Budget |
| 7738 | 220.00 | 2023-06-08 | 73 | 2 | 8 | Budget |
| 1471 | 300.00 | 2023-01-06 | 73 | 1 | 5 | Budget |
| 11703 | 270.00 | 2023-10-06 | 73 | 1 | 6 | Actual |
| 27921 | 466.17 | 2025-01-05 | 73 | 6 | 13 | Actual |
| 23934 | 39.00 | 2024-10-05 | 73 | 2 | 6 | Actual |
| 37330 | 471.00 | 2025-10-06 | 73 | 6 | 5 | Actual |
| 9001 | 300.00 | 2023-08-06 | 73 | 1 | 3 | Budget |
| 6571 | 655.64 | 2023-05-08 | 73 | 1 | 8 | Actual |
| 26982 | 486.00 | 2025-01-05 | 73 | 6 | 4 | Actual |
| 38890 | 442.00 | 2025-11-06 | 73 | 6 | 8 | Actual |
| 6197 | 254.00 | 2023-05-08 | 73 | 3 | 6 | Actual |
| 11561 | 400.00 | 2023-10-06 | 73 | 1 | 5 | Budget |
| 36703 | 210.34 | 2025-09-06 | 73 | 3 | 11 | Actual |
| 14761 | 226.00 | 2024-01-06 | 73 | 6 | 5 | Actual |
| 20126 | 301.00 | 2024-06-07 | 73 | 6 | 7 | Actual |
| 20412 | 50.76 | 2024-06-07 | 73 | 5 | 11 | Actual |
| 9060 | 161.00 | 2023-08-06 | 73 | 6 | 3 | Actual |
| 22597 | 643.00 | 2024-09-05 | 73 | 1 | 3 | Actual |
| 10303 | 386.00 | 2023-09-06 | 73 | 1 | 4 | Actual |
| 23042 | 152.00 | 2024-09-05 | 73 | 6 | 6 | Actual |
| 21867 | 210.00 | 2024-08-05 | 73 | 6 | 5 | Actual |
| 28364 | 195.00 | 2025-02-05 | 73 | 4 | 6 | Actual |
| 18325 | 68.85 | 2024-04-07 | 73 | 3 | 11 | Actual |
| 38735 | 520.00 | 2025-11-06 | 73 | 1 | 7 | Actual |
| 34546 | 277.36 | 2025-07-08 | 73 | 1 | 12 | Actual |
| 33879 | 547.00 | 2025-07-08 | 73 | 6 | 5 | Actual |
Generated 2026-01-05 06:52:48.113 UTC