[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 793 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31503 | 815.00 | 2024-09-30 | 73 | 1 | 4 | Actual |
| 7084 | 300.00 | 2022-11-01 | 73 | 1 | 5 | Budget |
| 21359 | 77.36 | 2023-12-02 | 73 | 2 | 11 | Actual |
| 25428 | 64.59 | 2024-03-31 | 73 | 4 | 11 | Actual |
| 25288 | 296.54 | 2024-03-31 | 73 | 6 | 8 | Actual |
| 16264 | 57.14 | 2023-07-02 | 73 | 3 | 11 | Actual |
| 15826 | 30.00 | 2023-07-02 | 73 | 2 | 6 | Actual |
| 37330 | 471.00 | 2025-03-01 | 73 | 6 | 5 | Actual |
| 1067 | 198.05 | 2022-05-01 | 73 | 6 | 8 | Actual |
| 1068 | 220.00 | 2022-05-01 | 73 | 6 | 8 | Budget |
| 33632 | 778.00 | 2024-12-01 | 73 | 1 | 3 | Actual |
| 15799 | 158.00 | 2023-07-02 | 73 | 1 | 6 | Actual |
| 14227 | 108.21 | 2023-05-01 | 73 | 1 | 11 | Actual |
| 23367 | 83.74 | 2024-01-30 | 73 | 3 | 11 | Actual |
| 18413 | 86.93 | 2023-09-01 | 73 | 6 | 11 | Actual |
| 2921 | 120.00 | 2022-07-02 | 73 | 5 | 6 | Budget |
| 34076 | 154.00 | 2024-12-01 | 73 | 6 | 6 | Actual |
| 25168 | 386.00 | 2024-03-31 | 73 | 6 | 7 | Actual |
| 2331 | 220.00 | 2022-07-02 | 73 | 6 | 3 | Budget |
| 25488 | 114.59 | 2024-03-31 | 73 | 6 | 11 | Actual |
| 33937 | 240.00 | 2024-12-01 | 73 | 1 | 6 | Actual |
| 17769 | 263.00 | 2023-09-01 | 73 | 1 | 5 | Actual |
| 22540 | 32.67 | 2023-12-30 | 73 | 6 | 12 | Actual |
| 16831 | 216.00 | 2023-08-01 | 73 | 1 | 6 | Actual |
| 10829 | 171.00 | 2023-01-30 | 73 | 6 | 6 | Actual |
| 4183 | 300.00 | 2022-08-01 | 73 | 1 | 7 | Budget |
| 11562 | 322.00 | 2023-03-01 | 73 | 1 | 5 | Actual |
| 11799 | 300.00 | 2023-03-01 | 73 | 3 | 6 | Budget |
| 30168 | 310.03 | 2024-07-31 | 73 | 2 | 13 | Actual |
| 14761 | 226.00 | 2023-06-01 | 73 | 6 | 5 | Actual |
| 4647 | 88.00 | 2022-09-01 | 73 | 7 | 3 | Actual |
| 33222 | 422.04 | 2024-10-31 | 73 | 1 | 11 | Actual |
Generated 2025-06-01 00:46:19.334 UTC