[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 645 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6818 | 120.00 | 2022-11-08 | 73 | 6 | 3 | Budget |
| 1471 | 300.00 | 2022-06-08 | 73 | 1 | 5 | Budget |
| 4756 | 270.00 | 2022-09-08 | 73 | 6 | 4 | Actual |
| 9789 | 400.00 | 2023-01-06 | 73 | 1 | 7 | Budget |
| 20774 | 245.00 | 2023-12-09 | 73 | 6 | 4 | Actual |
| 1660 | 100.00 | 2022-06-08 | 73 | 2 | 6 | Budget |
| 38117 | 260.91 | 2025-03-08 | 73 | 1 | 13 | Actual |
| 32098 | 302.89 | 2024-10-07 | 73 | 1 | 11 | Actual |
| 2980 | 243.00 | 2022-07-09 | 73 | 6 | 6 | Actual |
| 8125 | 300.00 | 2022-12-09 | 73 | 6 | 4 | Actual |
| 36345 | 116.00 | 2025-02-06 | 73 | 5 | 6 | Actual |
| 31147 | 241.19 | 2024-09-07 | 73 | 1 | 12 | Actual |
| 34693 | 238.10 | 2024-12-08 | 73 | 2 | 13 | Actual |
| 21532 | 20.97 | 2023-12-09 | 73 | 1 | 12 | Actual |
| 14549 | 471.00 | 2023-06-08 | 73 | 6 | 3 | Actual |
| 10176 | 220.00 | 2023-02-06 | 73 | 6 | 3 | Budget |
| 12830 | 223.00 | 2023-04-08 | 73 | 1 | 6 | Actual |
| 3386 | 220.00 | 2022-08-08 | 73 | 1 | 3 | Budget |
| 4323 | 442.00 | 2022-08-08 | 73 | 1 | 8 | Actual |
| 25907 | 369.00 | 2024-05-07 | 73 | 1 | 5 | Actual |
| 34608 | 310.34 | 2024-12-08 | 73 | 6 | 12 | Actual |
| 9138 | 70.00 | 2023-01-06 | 73 | 7 | 3 | Budget |
| 34937 | 591.00 | 2025-01-06 | 73 | 6 | 4 | Actual |
| 408 | 300.00 | 2022-05-08 | 73 | 6 | 5 | Budget |
| 31089 | 234.81 | 2024-09-07 | 73 | 6 | 11 | Actual |
| 28956 | 300.76 | 2024-07-08 | 73 | 6 | 12 | Actual |
| 17121 | 513.21 | 2023-08-08 | 73 | 1 | 8 | Actual |
| 30412 | 591.00 | 2024-09-07 | 73 | 6 | 4 | Actual |
| 6680 | 220.00 | 2022-10-08 | 73 | 6 | 8 | Budget |
| 36875 | 49.70 | 2025-02-06 | 73 | 2 | 12 | Actual |
| 3449 | 120.00 | 2022-08-08 | 73 | 6 | 3 | Budget |
| 22507 | 8.21 | 2024-01-06 | 73 | 1 | 12 | Actual |
Generated 2025-06-07 07:33:27.836 UTC