[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 729 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13535 | 443.00 | 2023-05-01 | 73 | 6 | 3 | Actual |
| 35169 | 135.00 | 2024-12-30 | 73 | 4 | 6 | Actual |
| 1284 | 80.00 | 2022-06-01 | 73 | 7 | 3 | Budget |
| 15109 | 585.94 | 2023-06-01 | 73 | 1 | 8 | Actual |
| 37295 | 702.00 | 2025-03-01 | 73 | 1 | 5 | Actual |
| 19709 | 431.00 | 2023-11-01 | 73 | 1 | 4 | Actual |
| 34018 | 175.00 | 2024-12-01 | 73 | 4 | 6 | Actual |
| 12831 | 220.00 | 2023-04-01 | 73 | 1 | 6 | Budget |
| 17323 | 78.42 | 2023-08-01 | 73 | 4 | 11 | Actual |
| 6148 | 94.00 | 2022-10-01 | 73 | 2 | 6 | Actual |
| 10769 | 110.00 | 2023-01-30 | 73 | 5 | 6 | Budget |
| 2514 | 234.00 | 2022-07-02 | 73 | 6 | 4 | Actual |
| 5960 | 300.00 | 2022-10-01 | 73 | 1 | 5 | Budget |
| 20924 | 181.00 | 2023-12-02 | 73 | 1 | 6 | Actual |
| 28573 | 738.97 | 2024-07-01 | 73 | 1 | 8 | Actual |
| 27421 | 937.46 | 2024-05-31 | 73 | 1 | 8 | Actual |
| 266 | 263.00 | 2022-05-01 | 73 | 6 | 4 | Actual |
| 32599 | 146.00 | 2024-10-31 | 73 | 7 | 3 | Actual |
| 25401 | 73.10 | 2024-03-31 | 73 | 3 | 11 | Actual |
| 10908 | 400.00 | 2023-01-30 | 73 | 1 | 7 | Budget |
| 38232 | 579.00 | 2025-04-01 | 73 | 1 | 3 | Actual |
| 18179 | 284.42 | 2023-09-01 | 73 | 2 | 8 | Actual |
| 4183 | 300.00 | 2022-08-01 | 73 | 1 | 7 | Budget |
| 10302 | 400.00 | 2023-01-30 | 73 | 1 | 4 | Budget |
| 24843 | 245.00 | 2024-03-31 | 73 | 1 | 5 | Actual |
| 32098 | 302.89 | 2024-09-30 | 73 | 1 | 11 | Actual |
| 35088 | 162.00 | 2024-12-30 | 73 | 1 | 6 | Actual |
| 17649 | 96.00 | 2023-09-01 | 73 | 7 | 3 | Actual |
| 13303 | 300.00 | 2023-04-01 | 73 | 1 | 8 | Budget |
| 7690 | 300.00 | 2022-11-01 | 73 | 1 | 8 | Budget |
| 37997 | 182.68 | 2025-03-01 | 73 | 1 | 12 | Actual |
| 30973 | 262.47 | 2024-08-31 | 73 | 1 | 11 | Actual |
Generated 2025-05-31 09:47:08.247 UTC