[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 73 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37797 | 260.34 | 2025-02-20 | 73 | 1 | 11 | Actual |
| 31294 | 238.10 | 2024-08-22 | 73 | 2 | 13 | Actual |
| 2779 | 66.00 | 2022-06-23 | 73 | 2 | 6 | Actual |
| 34287 | 366.24 | 2024-11-22 | 73 | 6 | 8 | Actual |
| 22449 | 120.97 | 2023-12-21 | 73 | 6 | 11 | Actual |
| 21359 | 77.36 | 2023-11-23 | 73 | 2 | 11 | Actual |
| 14309 | 75.23 | 2023-04-22 | 73 | 4 | 11 | Actual |
| 28635 | 523.82 | 2024-06-22 | 73 | 6 | 8 | Actual |
| 34546 | 277.36 | 2024-11-22 | 73 | 1 | 12 | Actual |
| 5694 | 120.00 | 2022-09-22 | 73 | 6 | 3 | Budget |
| 18352 | 83.74 | 2023-08-23 | 73 | 4 | 11 | Actual |
| 20446 | 94.38 | 2023-10-23 | 73 | 6 | 11 | Actual |
| 407 | 336.00 | 2022-04-22 | 73 | 6 | 5 | Actual |
| 15284 | 59.27 | 2023-05-23 | 73 | 3 | 11 | Actual |
| 30505 | 450.00 | 2024-08-22 | 73 | 6 | 5 | Actual |
| 26771 | 329.33 | 2024-04-21 | 73 | 6 | 13 | Actual |
| 23134 | 455.00 | 2024-01-21 | 73 | 6 | 7 | Actual |
| 14761 | 226.00 | 2023-05-23 | 73 | 6 | 5 | Actual |
| 23254 | 364.72 | 2024-01-21 | 73 | 6 | 8 | Actual |
| 25017 | 82.00 | 2024-03-22 | 73 | 4 | 6 | Actual |
| 15016 | 592.00 | 2023-05-23 | 73 | 1 | 7 | Actual |
| 7611 | 364.00 | 2022-10-23 | 73 | 6 | 7 | Actual |
| 3996 | 220.00 | 2022-07-23 | 73 | 4 | 6 | Budget |
| 37705 | 582.91 | 2025-02-20 | 73 | 2 | 8 | Actual |
| 12031 | 400.00 | 2023-02-20 | 73 | 1 | 7 | Budget |
| 10177 | 141.00 | 2023-01-21 | 73 | 6 | 3 | Actual |
| 17121 | 513.21 | 2023-07-23 | 73 | 1 | 8 | Actual |
| 2874 | 220.00 | 2022-06-23 | 73 | 4 | 6 | Budget |
| 39329 | 320.56 | 2025-03-23 | 73 | 6 | 13 | Actual |
| 13082 | 171.00 | 2023-03-23 | 73 | 6 | 6 | Actual |
| 3448 | 161.00 | 2022-07-23 | 73 | 6 | 3 | Actual |
| 5227 | 153.00 | 2022-08-23 | 73 | 6 | 6 | Actual |
Generated 2025-05-22 04:01:50.706 UTC