[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 786 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4695 | 483.00 | 2022-09-13 | 73 | 1 | 4 | Actual |
| 7083 | 273.00 | 2022-11-13 | 73 | 1 | 5 | Actual |
| 17969 | 78.00 | 2023-09-13 | 73 | 5 | 6 | Actual |
| 28070 | 141.00 | 2024-07-13 | 73 | 7 | 3 | Actual |
| 32006 | 399.57 | 2024-10-12 | 73 | 2 | 8 | Actual |
| 9463 | 300.00 | 2023-01-11 | 73 | 1 | 6 | Budget |
| 12752 | 249.00 | 2023-04-13 | 73 | 6 | 5 | Actual |
| 1206 | 203.00 | 2022-06-13 | 73 | 6 | 3 | Actual |
| 6897 | 53.00 | 2022-11-13 | 73 | 7 | 3 | Actual |
| 15345 | 108.21 | 2023-06-13 | 73 | 6 | 11 | Actual |
| 24991 | 162.00 | 2024-04-12 | 73 | 3 | 6 | Actual |
| 11234 | 304.00 | 2023-03-13 | 73 | 1 | 3 | Actual |
| 10302 | 400.00 | 2023-02-11 | 73 | 1 | 4 | Budget |
| 16437 | 11.40 | 2023-07-14 | 73 | 2 | 12 | Actual |
| 33164 | 425.33 | 2024-11-12 | 73 | 6 | 8 | Actual |
| 13656 | 304.00 | 2023-05-13 | 73 | 6 | 4 | Actual |
| 23254 | 364.72 | 2024-02-11 | 73 | 6 | 8 | Actual |
| 32720 | 556.00 | 2024-11-12 | 73 | 1 | 5 | Actual |
| 21061 | 127.00 | 2023-12-14 | 73 | 6 | 6 | Actual |
| 14726 | 332.00 | 2023-06-13 | 73 | 1 | 5 | Actual |
| 38619 | 130.00 | 2025-04-13 | 73 | 4 | 6 | Actual |
| 1471 | 300.00 | 2022-06-13 | 73 | 1 | 5 | Budget |
| 28515 | 443.00 | 2024-07-13 | 73 | 6 | 7 | Actual |
| 1612 | 220.00 | 2022-06-13 | 73 | 1 | 6 | Budget |
| 4244 | 300.00 | 2022-08-13 | 73 | 6 | 7 | Budget |
| 15996 | 421.00 | 2023-07-14 | 73 | 1 | 7 | Actual |
| 15257 | 23.10 | 2023-06-13 | 73 | 2 | 11 | Actual |
| 25133 | 499.00 | 2024-04-12 | 73 | 1 | 7 | Actual |
| 38144 | 346.87 | 2025-03-13 | 73 | 2 | 13 | Actual |
| 7473 | 220.00 | 2022-11-13 | 73 | 6 | 6 | Budget |
| 13083 | 220.00 | 2023-04-13 | 73 | 6 | 6 | Budget |
| 10441 | 416.00 | 2023-02-11 | 73 | 1 | 5 | Actual |
Generated 2025-06-12 09:59:46.256 UTC