[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 572 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19 | 250.00 | 2022-04-29 | 73 | 1 | 3 | Actual |
| 1757 | 237.00 | 2022-05-30 | 73 | 4 | 6 | Actual |
| 37705 | 582.91 | 2025-02-27 | 73 | 2 | 8 | Actual |
| 16831 | 216.00 | 2023-07-30 | 73 | 1 | 6 | Actual |
| 22276 | 220.78 | 2023-12-28 | 73 | 6 | 8 | Actual |
| 1944 | 362.00 | 2022-05-30 | 73 | 1 | 7 | Actual |
| 35526 | 146.51 | 2024-12-28 | 73 | 2 | 11 | Actual |
| 7612 | 300.00 | 2022-10-30 | 73 | 6 | 7 | Budget |
| 16410 | 17.78 | 2023-06-30 | 73 | 1 | 12 | Actual |
| 29577 | 228.00 | 2024-07-29 | 73 | 6 | 6 | Actual |
| 7939 | 120.00 | 2022-11-30 | 73 | 6 | 3 | Budget |
| 9928 | 300.00 | 2022-12-28 | 73 | 1 | 8 | Budget |
| 12830 | 223.00 | 2023-03-30 | 73 | 1 | 6 | Actual |
| 26711 | 132.83 | 2024-04-28 | 73 | 1 | 13 | Actual |
| 35817 | 146.87 | 2024-12-28 | 73 | 1 | 13 | Actual |
| 13022 | 127.00 | 2023-03-30 | 73 | 5 | 6 | Actual |
| 12093 | 236.00 | 2023-02-27 | 73 | 6 | 7 | Actual |
| 12282 | 220.78 | 2023-02-27 | 73 | 6 | 8 | Actual |
| 33222 | 422.04 | 2024-10-29 | 73 | 1 | 11 | Actual |
| 8125 | 300.00 | 2022-11-30 | 73 | 6 | 4 | Actual |
| 10255 | 62.00 | 2023-01-28 | 73 | 7 | 3 | Actual |
| 23312 | 139.06 | 2024-01-28 | 73 | 1 | 11 | Actual |
| 12831 | 220.00 | 2023-03-30 | 73 | 1 | 6 | Budget |
| 12974 | 220.00 | 2023-03-30 | 73 | 4 | 6 | Budget |
| 489 | 169.00 | 2022-04-29 | 73 | 1 | 6 | Actual |
| 3853 | 251.00 | 2022-07-30 | 73 | 1 | 6 | Actual |
| 31175 | 111.40 | 2024-08-29 | 73 | 2 | 12 | Actual |
| 34666 | 274.94 | 2024-11-29 | 73 | 1 | 13 | Actual |
| 13892 | 131.00 | 2023-04-29 | 73 | 4 | 6 | Actual |
| 8922 | 120.00 | 2022-11-30 | 73 | 6 | 8 | Budget |
| 25907 | 369.00 | 2024-04-28 | 73 | 1 | 5 | Actual |
| 10627 | 120.00 | 2023-01-28 | 73 | 2 | 6 | Budget |
Generated 2025-05-29 05:36:19.407 UTC