[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 748 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12831 | 220.00 | 2023-03-31 | 73 | 1 | 6 | Budget |
| 3950 | 182.00 | 2022-07-31 | 73 | 3 | 6 | Actual |
| 633 | 157.00 | 2022-04-30 | 73 | 4 | 6 | Actual |
| 12927 | 300.00 | 2023-03-31 | 73 | 3 | 6 | Budget |
| 3997 | 152.00 | 2022-07-31 | 73 | 4 | 6 | Actual |
| 20245 | 461.70 | 2023-10-31 | 73 | 6 | 8 | Actual |
| 5493 | 266.24 | 2022-08-31 | 73 | 2 | 8 | Actual |
| 38387 | 486.00 | 2025-03-31 | 73 | 6 | 4 | Actual |
| 2331 | 220.00 | 2022-07-01 | 73 | 6 | 3 | Budget |
| 5121 | 161.00 | 2022-08-31 | 73 | 4 | 6 | Actual |
| 5772 | 86.00 | 2022-09-30 | 73 | 7 | 3 | Actual |
| 25546 | 16.72 | 2024-03-30 | 73 | 1 | 12 | Actual |
| 16031 | 429.00 | 2023-07-01 | 73 | 6 | 7 | Actual |
| 1612 | 220.00 | 2022-05-31 | 73 | 1 | 6 | Budget |
| 21952 | 62.00 | 2023-12-29 | 73 | 2 | 6 | Actual |
| 13162 | 405.00 | 2023-03-31 | 73 | 1 | 7 | Actual |
| 37852 | 219.91 | 2025-02-28 | 73 | 3 | 11 | Actual |
| 12093 | 236.00 | 2023-02-28 | 73 | 6 | 7 | Actual |
| 34454 | 69.91 | 2024-11-30 | 73 | 5 | 11 | Actual |
| 3308 | 220.00 | 2022-07-01 | 73 | 6 | 8 | Budget |
| 22416 | 97.57 | 2023-12-29 | 73 | 4 | 11 | Actual |
| 1067 | 198.05 | 2022-04-30 | 73 | 6 | 8 | Actual |
| 22006 | 157.00 | 2023-12-29 | 73 | 4 | 6 | Actual |
| 10908 | 400.00 | 2023-01-29 | 73 | 1 | 7 | Budget |
| 13751 | 288.00 | 2023-04-30 | 73 | 6 | 5 | Actual |
| 489 | 169.00 | 2022-04-30 | 73 | 1 | 6 | Actual |
| 7084 | 300.00 | 2022-10-31 | 73 | 1 | 5 | Budget |
| 28390 | 112.00 | 2024-06-30 | 73 | 5 | 6 | Actual |
| 39091 | 242.25 | 2025-03-31 | 73 | 6 | 11 | Actual |
| 25346 | 122.04 | 2024-03-30 | 73 | 1 | 11 | Actual |
| 16617 | 161.00 | 2023-07-31 | 73 | 7 | 3 | Actual |
| 36238 | 263.00 | 2025-01-29 | 73 | 1 | 6 | Actual |
Generated 2025-05-30 03:38:22.217 UTC