[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 653 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34226 | 692.00 | 2024-11-30 | 73 | 1 | 8 | Actual |
| 33516 | 192.48 | 2024-10-30 | 73 | 1 | 13 | Actual |
| 1803 | 120.00 | 2022-05-31 | 73 | 5 | 6 | Budget |
| 25043 | 74.00 | 2024-03-30 | 73 | 5 | 6 | Actual |
| 78 | 151.00 | 2022-04-30 | 73 | 6 | 3 | Actual |
| 13535 | 443.00 | 2023-04-30 | 73 | 6 | 3 | Actual |
| 1612 | 220.00 | 2022-05-31 | 73 | 1 | 6 | Budget |
| 25847 | 307.00 | 2024-04-29 | 73 | 6 | 4 | Actual |
| 28601 | 482.91 | 2024-06-30 | 73 | 2 | 8 | Actual |
| 23636 | 432.00 | 2024-02-28 | 73 | 6 | 3 | Actual |
| 36993 | 310.03 | 2025-01-29 | 73 | 2 | 13 | Actual |
| 15229 | 126.29 | 2023-05-31 | 73 | 1 | 11 | Actual |
| 36293 | 281.00 | 2025-01-29 | 73 | 3 | 6 | Actual |
| 29875 | 73.10 | 2024-07-30 | 73 | 2 | 11 | Actual |
| 25346 | 122.04 | 2024-03-30 | 73 | 1 | 11 | Actual |
| 3996 | 220.00 | 2022-07-31 | 73 | 4 | 6 | Budget |
| 8441 | 245.00 | 2022-12-01 | 73 | 3 | 6 | Actual |
| 32920 | 99.00 | 2024-10-30 | 73 | 5 | 6 | Actual |
| 9186 | 357.00 | 2022-12-29 | 73 | 1 | 4 | Actual |
| 4370 | 220.00 | 2022-07-31 | 73 | 2 | 8 | Budget |
| 38480 | 395.00 | 2025-03-31 | 73 | 6 | 5 | Actual |
| 12500 | 65.00 | 2023-03-31 | 73 | 7 | 3 | Actual |
| 28390 | 112.00 | 2024-06-30 | 73 | 5 | 6 | Actual |
| 35607 | 37.99 | 2024-12-29 | 73 | 5 | 11 | Actual |
| 20979 | 209.00 | 2023-12-01 | 73 | 3 | 6 | Actual |
| 37939 | 302.89 | 2025-02-28 | 73 | 6 | 11 | Actual |
| 7691 | 442.00 | 2022-10-31 | 73 | 1 | 8 | Actual |
| 10303 | 386.00 | 2023-01-29 | 73 | 1 | 4 | Actual |
| 36847 | 177.36 | 2025-01-29 | 73 | 1 | 12 | Actual |
| 19475 | 11.40 | 2023-09-30 | 73 | 1 | 12 | Actual |
| 17889 | 55.00 | 2023-08-31 | 73 | 2 | 6 | Actual |
| 22810 | 290.00 | 2024-01-29 | 73 | 1 | 5 | Actual |
Generated 2025-05-30 11:10:58.295 UTC