[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 818 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37528 | 208.00 | 2025-03-14 | 73 | 6 | 6 | Actual |
| 23544 | 22.04 | 2024-02-12 | 73 | 6 | 12 | Actual |
| 10116 | 300.00 | 2023-02-12 | 73 | 1 | 3 | Budget |
| 28922 | 44.38 | 2024-07-14 | 73 | 2 | 12 | Actual |
| 29847 | 311.40 | 2024-08-13 | 73 | 1 | 11 | Actual |
| 26142 | 125.00 | 2024-05-13 | 73 | 6 | 6 | Actual |
| 632 | 220.00 | 2022-05-14 | 73 | 4 | 6 | Budget |
| 39030 | 260.34 | 2025-04-14 | 73 | 4 | 11 | Actual |
| 4695 | 483.00 | 2022-09-14 | 73 | 1 | 4 | Actual |
| 2875 | 198.00 | 2022-07-15 | 73 | 4 | 6 | Actual |
| 29518 | 151.00 | 2024-08-13 | 73 | 4 | 6 | Actual |
| 9790 | 455.00 | 2023-01-12 | 73 | 1 | 7 | Actual |
| 18 | 300.00 | 2022-05-14 | 73 | 1 | 3 | Budget |
| 8736 | 300.00 | 2022-12-15 | 73 | 6 | 7 | Actual |
| 7414 | 120.00 | 2022-11-14 | 73 | 5 | 6 | Budget |
| 13022 | 127.00 | 2023-04-14 | 73 | 5 | 6 | Actual |
| 37295 | 702.00 | 2025-03-14 | 73 | 1 | 5 | Actual |
| 7222 | 266.00 | 2022-11-14 | 73 | 1 | 6 | Actual |
| 8536 | 120.00 | 2022-12-15 | 73 | 5 | 6 | Budget |
| 14900 | 85.00 | 2023-06-14 | 73 | 4 | 6 | Actual |
| 35526 | 146.51 | 2025-01-12 | 73 | 2 | 11 | Actual |
| 1533 | 218.00 | 2022-06-14 | 73 | 6 | 5 | Actual |
| 23042 | 152.00 | 2024-02-12 | 73 | 6 | 6 | Actual |
| 8266 | 300.00 | 2022-12-15 | 73 | 6 | 5 | Budget |
| 29166 | 450.00 | 2024-08-13 | 73 | 6 | 3 | Actual |
| 12501 | 80.00 | 2023-04-14 | 73 | 7 | 3 | Budget |
| 35968 | 456.00 | 2025-02-12 | 73 | 6 | 3 | Actual |
| 23254 | 364.72 | 2024-02-12 | 73 | 6 | 8 | Actual |
| 15311 | 97.57 | 2023-06-14 | 73 | 4 | 11 | Actual |
| 36703 | 210.34 | 2025-02-12 | 73 | 3 | 11 | Actual |
| 9246 | 300.00 | 2023-01-12 | 73 | 6 | 4 | Budget |
| 19624 | 486.00 | 2023-11-14 | 73 | 6 | 3 | Actual |
Generated 2025-06-13 04:47:44.320 UTC