[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 616 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24785 | 229.00 | 2024-04-20 | 73 | 6 | 4 | Actual |
| 37443 | 312.00 | 2025-03-21 | 73 | 3 | 6 | Actual |
| 3853 | 251.00 | 2022-08-21 | 73 | 1 | 6 | Actual |
| 11094 | 120.00 | 2023-02-19 | 73 | 2 | 8 | Budget |
| 31383 | 794.00 | 2024-10-20 | 73 | 1 | 3 | Actual |
| 27684 | 181.61 | 2024-06-20 | 73 | 6 | 11 | Actual |
| 3574 | 400.00 | 2022-08-21 | 73 | 1 | 4 | Budget |
| 18808 | 371.00 | 2023-10-21 | 73 | 6 | 5 | Actual |
| 32627 | 741.00 | 2024-11-20 | 73 | 1 | 4 | Actual |
| 8125 | 300.00 | 2022-12-22 | 73 | 6 | 4 | Actual |
| 14133 | 316.24 | 2023-05-21 | 73 | 2 | 8 | Actual |
| 14959 | 135.00 | 2023-06-21 | 73 | 6 | 6 | Actual |
| 2130 | 220.00 | 2022-06-21 | 73 | 2 | 8 | Budget |
| 11702 | 220.00 | 2023-03-21 | 73 | 1 | 6 | Budget |
| 11894 | 110.00 | 2023-03-21 | 73 | 5 | 6 | Budget |
| 36730 | 167.78 | 2025-02-19 | 73 | 4 | 11 | Actual |
| 7878 | 257.00 | 2022-12-22 | 73 | 1 | 3 | Actual |
| 9790 | 455.00 | 2023-01-19 | 73 | 1 | 7 | Actual |
| 14167 | 355.63 | 2023-05-21 | 73 | 6 | 8 | Actual |
| 29286 | 486.00 | 2024-08-20 | 73 | 6 | 4 | Actual |
| 5553 | 220.00 | 2022-09-21 | 73 | 6 | 8 | Budget |
| 33752 | 655.00 | 2024-12-21 | 73 | 1 | 4 | Actual |
| 34666 | 274.94 | 2024-12-21 | 73 | 1 | 13 | Actual |
| 6429 | 325.00 | 2022-10-21 | 73 | 1 | 7 | Actual |
| 25784 | 121.00 | 2024-05-20 | 73 | 7 | 3 | Actual |
| 31796 | 124.00 | 2024-10-20 | 73 | 5 | 6 | Actual |
| 15436 | 24.16 | 2023-06-21 | 73 | 6 | 12 | Actual |
| 158 | 80.00 | 2022-05-21 | 73 | 7 | 3 | Budget |
| 14926 | 106.00 | 2023-06-21 | 73 | 5 | 6 | Actual |
| 20979 | 209.00 | 2023-12-22 | 73 | 3 | 6 | Actual |
| 13083 | 220.00 | 2023-04-21 | 73 | 6 | 6 | Budget |
| 30703 | 187.00 | 2024-09-20 | 73 | 6 | 6 | Actual |
Generated 2025-06-20 05:50:31.078 UTC