[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 734 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24843 | 245.00 | 2024-04-01 | 73 | 1 | 5 | Actual |
| 5959 | 353.00 | 2022-10-02 | 73 | 1 | 5 | Actual |
| 7083 | 273.00 | 2022-11-02 | 73 | 1 | 5 | Actual |
| 25573 | 8.21 | 2024-04-01 | 73 | 2 | 12 | Actual |
| 4757 | 300.00 | 2022-09-02 | 73 | 6 | 4 | Budget |
| 5960 | 300.00 | 2022-10-02 | 73 | 1 | 5 | Budget |
| 12974 | 220.00 | 2023-04-02 | 73 | 4 | 6 | Budget |
| 28515 | 443.00 | 2024-07-02 | 73 | 6 | 7 | Actual |
| 9849 | 300.00 | 2022-12-31 | 73 | 6 | 7 | Budget |
| 15799 | 158.00 | 2023-07-03 | 73 | 1 | 6 | Actual |
| 2921 | 120.00 | 2022-07-03 | 73 | 5 | 6 | Budget |
| 38948 | 369.91 | 2025-04-02 | 73 | 1 | 11 | Actual |
| 36025 | 132.00 | 2025-01-31 | 73 | 7 | 3 | Actual |
| 408 | 300.00 | 2022-05-02 | 73 | 6 | 5 | Budget |
| 36470 | 490.00 | 2025-01-31 | 73 | 6 | 7 | Actual |
| 14045 | 444.00 | 2023-05-02 | 73 | 6 | 7 | Actual |
| 21386 | 83.74 | 2023-12-03 | 73 | 3 | 11 | Actual |
| 38856 | 355.63 | 2025-04-02 | 73 | 2 | 8 | Actual |
| 18001 | 158.00 | 2023-09-02 | 73 | 6 | 6 | Actual |
| 22389 | 102.89 | 2023-12-31 | 73 | 3 | 11 | Actual |
| 30881 | 355.63 | 2024-09-01 | 73 | 2 | 8 | Actual |
| 14926 | 106.00 | 2023-06-02 | 73 | 5 | 6 | Actual |
| 33992 | 221.00 | 2024-12-02 | 73 | 3 | 6 | Actual |
| 21775 | 257.00 | 2023-12-31 | 73 | 6 | 4 | Actual |
| 33575 | 397.75 | 2024-11-01 | 73 | 6 | 13 | Actual |
| 36528 | 1020.80 | 2025-01-31 | 73 | 1 | 8 | Actual |
| 11800 | 313.00 | 2023-03-02 | 73 | 3 | 6 | Actual |
| 9463 | 300.00 | 2022-12-31 | 73 | 1 | 6 | Budget |
| 18596 | 432.00 | 2023-10-02 | 73 | 6 | 3 | Actual |
| 23988 | 109.00 | 2024-03-01 | 73 | 4 | 6 | Actual |
| 11751 | 125.00 | 2023-03-02 | 73 | 2 | 6 | Actual |
| 11235 | 300.00 | 2023-03-02 | 73 | 1 | 3 | Budget |
Generated 2025-06-01 13:40:53.956 UTC