[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 644 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3900 | 110.00 | 2022-08-02 | 73 | 2 | 6 | Budget |
| 7939 | 120.00 | 2022-12-03 | 73 | 6 | 3 | Budget |
| 37528 | 208.00 | 2025-03-02 | 73 | 6 | 6 | Actual |
| 17917 | 230.00 | 2023-09-02 | 73 | 3 | 6 | Actual |
| 11483 | 374.00 | 2023-03-02 | 73 | 6 | 4 | Actual |
| 8442 | 220.00 | 2022-12-03 | 73 | 3 | 6 | Budget |
| 4043 | 110.00 | 2022-08-02 | 73 | 5 | 6 | Budget |
| 21331 | 97.57 | 2023-12-03 | 73 | 1 | 11 | Actual |
| 22597 | 643.00 | 2024-01-31 | 73 | 1 | 3 | Actual |
| 28721 | 87.99 | 2024-07-02 | 73 | 2 | 11 | Actual |
| 38976 | 151.83 | 2025-04-02 | 73 | 2 | 11 | Actual |
| 18681 | 319.00 | 2023-10-02 | 73 | 1 | 4 | Actual |
| 10908 | 400.00 | 2023-01-31 | 73 | 1 | 7 | Budget |
| 880 | 300.00 | 2022-05-02 | 73 | 6 | 7 | Budget |
| 36319 | 214.00 | 2025-01-31 | 73 | 4 | 6 | Actual |
| 4835 | 300.00 | 2022-09-02 | 73 | 1 | 5 | Budget |
| 5025 | 76.00 | 2022-09-02 | 73 | 2 | 6 | Actual |
| 27040 | 556.00 | 2024-06-01 | 73 | 1 | 5 | Actual |
| 5820 | 436.00 | 2022-10-02 | 73 | 1 | 4 | Actual |
| 2457 | 557.00 | 2022-07-03 | 73 | 1 | 4 | Actual |
| 10254 | 80.00 | 2023-01-31 | 73 | 7 | 3 | Budget |
| 34995 | 527.00 | 2024-12-31 | 73 | 1 | 5 | Actual |
| 22449 | 120.97 | 2023-12-31 | 73 | 6 | 11 | Actual |
| 25725 | 405.00 | 2024-05-01 | 73 | 6 | 3 | Actual |
| 9849 | 300.00 | 2022-12-31 | 73 | 6 | 7 | Budget |
| 348 | 301.00 | 2022-05-02 | 73 | 1 | 5 | Actual |
| 32920 | 99.00 | 2024-11-01 | 73 | 5 | 6 | Actual |
| 31886 | 795.00 | 2024-10-01 | 73 | 1 | 7 | Actual |
| 15613 | 274.00 | 2023-07-03 | 73 | 1 | 4 | Actual |
| 22540 | 32.67 | 2023-12-31 | 73 | 6 | 12 | Actual |
| 4756 | 270.00 | 2022-09-02 | 73 | 6 | 4 | Actual |
| 14010 | 520.00 | 2023-05-02 | 73 | 1 | 7 | Actual |
Generated 2025-06-01 04:25:30.846 UTC