[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 672 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20446 | 94.38 | 2023-10-31 | 73 | 6 | 11 | Actual |
| 30021 | 222.04 | 2024-07-30 | 73 | 1 | 12 | Actual |
| 35934 | 778.00 | 2025-01-29 | 73 | 1 | 3 | Actual |
| 37939 | 302.89 | 2025-02-28 | 73 | 6 | 11 | Actual |
| 37739 | 631.40 | 2025-02-28 | 73 | 6 | 8 | Actual |
| 32450 | 274.94 | 2024-09-29 | 73 | 6 | 13 | Actual |
| 16291 | 73.10 | 2023-07-01 | 73 | 4 | 11 | Actual |
| 35378 | 896.55 | 2024-12-29 | 73 | 1 | 8 | Actual |
| 25546 | 16.72 | 2024-03-30 | 73 | 1 | 12 | Actual |
| 1756 | 220.00 | 2022-05-31 | 73 | 4 | 6 | Budget |
| 20303 | 169.91 | 2023-10-31 | 73 | 1 | 11 | Actual |
| 34226 | 692.00 | 2024-11-30 | 73 | 1 | 8 | Actual |
| 16525 | 585.00 | 2023-07-31 | 73 | 1 | 3 | Actual |
| 11751 | 125.00 | 2023-02-28 | 73 | 2 | 6 | Actual |
| 27569 | 113.53 | 2024-05-30 | 73 | 2 | 11 | Actual |
| 26417 | 151.83 | 2024-04-29 | 73 | 1 | 11 | Actual |
| 15284 | 59.27 | 2023-05-31 | 73 | 3 | 11 | Actual |
| 8393 | 120.00 | 2022-12-01 | 73 | 2 | 6 | Budget |
| 22276 | 220.78 | 2023-12-29 | 73 | 6 | 8 | Actual |
| 23988 | 109.00 | 2024-02-28 | 73 | 4 | 6 | Actual |
| 4694 | 400.00 | 2022-08-31 | 73 | 1 | 4 | Budget |
| 10626 | 101.00 | 2023-01-29 | 73 | 2 | 6 | Actual |
| 19894 | 137.00 | 2023-10-31 | 73 | 1 | 6 | Actual |
| 26201 | 780.00 | 2024-04-29 | 73 | 1 | 7 | Actual |
| 14282 | 102.89 | 2023-04-30 | 73 | 3 | 11 | Actual |
| 35498 | 300.76 | 2024-12-29 | 73 | 1 | 11 | Actual |
| 23721 | 380.00 | 2024-02-28 | 73 | 1 | 4 | Actual |
| 25812 | 562.00 | 2024-04-29 | 73 | 1 | 4 | Actual |
| 10675 | 300.00 | 2023-01-29 | 73 | 3 | 6 | Budget |
| 8265 | 300.00 | 2022-12-01 | 73 | 6 | 5 | Actual |
| 267 | 300.00 | 2022-04-30 | 73 | 6 | 4 | Budget |
| 33458 | 343.32 | 2024-10-30 | 73 | 6 | 12 | Actual |
Generated 2025-05-30 07:19:47.184 UTC