[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 664 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36528 | 1020.80 | 2025-01-30 | 73 | 1 | 8 | Actual |
| 34044 | 132.00 | 2024-12-01 | 73 | 5 | 6 | Actual |
| 11094 | 120.00 | 2023-01-30 | 73 | 2 | 8 | Budget |
| 32098 | 302.89 | 2024-09-30 | 73 | 1 | 11 | Actual |
| 16318 | 27.36 | 2023-07-02 | 73 | 5 | 11 | Actual |
| 29166 | 450.00 | 2024-07-31 | 73 | 6 | 3 | Actual |
| 17149 | 245.03 | 2023-08-01 | 73 | 2 | 8 | Actual |
| 26653 | 26.29 | 2024-04-30 | 73 | 6 | 12 | Actual |
| 13224 | 300.00 | 2023-04-01 | 73 | 6 | 7 | Budget |
| 9325 | 322.00 | 2022-12-30 | 73 | 1 | 5 | Actual |
| 27328 | 640.00 | 2024-05-31 | 73 | 1 | 7 | Actual |
| 21118 | 455.00 | 2023-12-02 | 73 | 1 | 7 | Actual |
| 26142 | 125.00 | 2024-04-30 | 73 | 6 | 6 | Actual |
| 26324 | 399.57 | 2024-04-30 | 73 | 2 | 8 | Actual |
| 33102 | 910.19 | 2024-10-31 | 73 | 1 | 8 | Actual |
| 19 | 250.00 | 2022-05-01 | 73 | 1 | 3 | Actual |
| 31028 | 200.76 | 2024-08-31 | 73 | 3 | 11 | Actual |
| 32868 | 240.00 | 2024-10-31 | 73 | 3 | 6 | Actual |
| 1944 | 362.00 | 2022-06-01 | 73 | 1 | 7 | Actual |
| 25942 | 400.00 | 2024-04-30 | 73 | 6 | 5 | Actual |
| 3637 | 300.00 | 2022-08-01 | 73 | 6 | 4 | Budget |
| 79 | 220.00 | 2022-05-01 | 73 | 6 | 3 | Budget |
| 16151 | 366.24 | 2023-07-02 | 73 | 6 | 8 | Actual |
| 6758 | 300.00 | 2022-11-01 | 73 | 1 | 3 | Budget |
| 16680 | 213.00 | 2023-08-01 | 73 | 6 | 4 | Actual |
| 32417 | 308.28 | 2024-09-30 | 73 | 2 | 13 | Actual |
| 11847 | 220.00 | 2023-03-01 | 73 | 4 | 6 | Budget |
| 8065 | 500.00 | 2022-12-02 | 73 | 1 | 4 | Budget |
| 33937 | 240.00 | 2024-12-01 | 73 | 1 | 6 | Actual |
| 10675 | 300.00 | 2023-01-30 | 73 | 3 | 6 | Budget |
| 12830 | 223.00 | 2023-04-01 | 73 | 1 | 6 | Actual |
| 29577 | 228.00 | 2024-07-31 | 73 | 6 | 6 | Actual |
Generated 2025-05-31 12:53:01.587 UTC