[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 704 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11294 | 220.00 | 2023-02-28 | 73 | 6 | 3 | Budget |
| 9246 | 300.00 | 2022-12-29 | 73 | 6 | 4 | Budget |
| 14227 | 108.21 | 2023-04-30 | 73 | 1 | 11 | Actual |
| 16089 | 655.64 | 2023-07-01 | 73 | 1 | 8 | Actual |
| 2408 | 80.00 | 2022-07-01 | 73 | 7 | 3 | Budget |
| 14133 | 316.24 | 2023-04-30 | 73 | 2 | 8 | Actual |
| 7271 | 131.00 | 2022-10-31 | 73 | 2 | 6 | Actual |
| 27131 | 182.00 | 2024-05-30 | 73 | 1 | 6 | Actual |
| 9710 | 220.00 | 2022-12-29 | 73 | 6 | 6 | Budget |
| 6570 | 400.00 | 2022-09-30 | 73 | 1 | 8 | Budget |
| 1757 | 237.00 | 2022-05-31 | 73 | 4 | 6 | Actual |
| 25226 | 542.00 | 2024-03-30 | 73 | 1 | 8 | Actual |
| 19062 | 414.00 | 2023-09-30 | 73 | 1 | 7 | Actual |
| 19357 | 66.72 | 2023-09-30 | 73 | 4 | 11 | Actual |
| 6245 | 153.00 | 2022-09-30 | 73 | 4 | 6 | Actual |
| 5120 | 220.00 | 2022-08-31 | 73 | 4 | 6 | Budget |
| 16938 | 93.00 | 2023-07-31 | 73 | 5 | 6 | Actual |
| 33632 | 778.00 | 2024-11-30 | 73 | 1 | 3 | Actual |
| 4322 | 400.00 | 2022-07-31 | 73 | 1 | 8 | Budget |
| 12610 | 400.00 | 2023-03-31 | 73 | 6 | 4 | Budget |
| 24396 | 83.74 | 2024-02-28 | 73 | 4 | 11 | Actual |
| 31418 | 355.00 | 2024-09-29 | 73 | 6 | 3 | Actual |
| 17557 | 603.00 | 2023-08-31 | 73 | 1 | 3 | Actual |
| 2083 | 457.15 | 2022-05-31 | 73 | 1 | 8 | Actual |
| 24369 | 63.53 | 2024-02-28 | 73 | 3 | 11 | Actual |
| 11953 | 220.00 | 2023-02-28 | 73 | 6 | 6 | Budget |
| 5959 | 353.00 | 2022-09-30 | 73 | 1 | 5 | Actual |
| 13412 | 220.00 | 2023-03-31 | 73 | 6 | 8 | Budget |
| 7939 | 120.00 | 2022-12-01 | 73 | 6 | 3 | Budget |
| 14819 | 152.00 | 2023-05-31 | 73 | 1 | 6 | Actual |
| 36435 | 817.00 | 2025-01-29 | 73 | 1 | 7 | Actual |
| 9928 | 300.00 | 2022-12-29 | 73 | 1 | 8 | Budget |
Generated 2025-05-30 05:21:15.960 UTC