[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 689 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10967 | 374.00 | 2023-01-29 | 73 | 6 | 7 | Actual |
| 7939 | 120.00 | 2022-12-01 | 73 | 6 | 3 | Budget |
| 34427 | 199.70 | 2024-11-30 | 73 | 4 | 11 | Actual |
| 37825 | 53.95 | 2025-02-28 | 73 | 2 | 11 | Actual |
| 30377 | 642.00 | 2024-08-30 | 73 | 1 | 4 | Actual |
| 7612 | 300.00 | 2022-10-31 | 73 | 6 | 7 | Budget |
| 23367 | 83.74 | 2024-01-29 | 73 | 3 | 11 | Actual |
| 8862 | 220.00 | 2022-12-01 | 73 | 2 | 8 | Budget |
| 29929 | 162.46 | 2024-07-30 | 73 | 4 | 11 | Actual |
| 2192 | 220.00 | 2022-05-31 | 73 | 6 | 8 | Budget |
| 19743 | 223.00 | 2023-10-31 | 73 | 6 | 4 | Actual |
| 17442 | 8.21 | 2023-07-31 | 73 | 1 | 12 | Actual |
| 37330 | 471.00 | 2025-02-28 | 73 | 6 | 5 | Actual |
| 37852 | 219.91 | 2025-02-28 | 73 | 3 | 11 | Actual |
| 8017 | 70.00 | 2022-12-01 | 73 | 7 | 3 | Budget |
| 27040 | 556.00 | 2024-05-30 | 73 | 1 | 5 | Actual |
| 6148 | 94.00 | 2022-09-30 | 73 | 2 | 6 | Actual |
| 9560 | 220.00 | 2022-12-29 | 73 | 3 | 6 | Budget |
| 26948 | 912.00 | 2024-05-30 | 73 | 1 | 4 | Actual |
| 37739 | 631.40 | 2025-02-28 | 73 | 6 | 8 | Actual |
| 7004 | 300.00 | 2022-10-31 | 73 | 6 | 4 | Budget |
| 38976 | 151.83 | 2025-03-31 | 73 | 2 | 11 | Actual |
| 33130 | 399.57 | 2024-10-30 | 73 | 2 | 8 | Actual |
| 13811 | 191.00 | 2023-04-30 | 73 | 1 | 6 | Actual |
| 36993 | 310.03 | 2025-01-29 | 73 | 2 | 13 | Actual |
| 31631 | 532.00 | 2024-09-29 | 73 | 6 | 5 | Actual |
| 25784 | 121.00 | 2024-04-29 | 73 | 7 | 3 | Actual |
| 24991 | 162.00 | 2024-03-30 | 73 | 3 | 6 | Actual |
| 5073 | 220.00 | 2022-08-31 | 73 | 3 | 6 | Budget |
| 34546 | 277.36 | 2024-11-30 | 73 | 1 | 12 | Actual |
| 25942 | 400.00 | 2024-04-29 | 73 | 6 | 5 | Actual |
| 14549 | 471.00 | 2023-05-31 | 73 | 6 | 3 | Actual |
Generated 2025-05-30 06:49:24.456 UTC