[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 832 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25455 | 45.44 | 2024-04-03 | 73 | 5 | 11 | Actual |
| 11561 | 400.00 | 2023-03-04 | 73 | 1 | 5 | Budget |
| 23849 | 236.00 | 2024-03-03 | 73 | 6 | 5 | Actual |
| 5773 | 110.00 | 2022-10-04 | 73 | 7 | 3 | Budget |
| 35934 | 778.00 | 2025-02-02 | 73 | 1 | 3 | Actual |
| 14105 | 496.54 | 2023-05-04 | 73 | 1 | 8 | Actual |
| 17969 | 78.00 | 2023-09-04 | 73 | 5 | 6 | Actual |
| 34044 | 132.00 | 2024-12-04 | 73 | 5 | 6 | Actual |
| 6758 | 300.00 | 2022-11-04 | 73 | 1 | 3 | Budget |
| 16209 | 156.08 | 2023-07-05 | 73 | 1 | 11 | Actual |
| 31383 | 794.00 | 2024-10-03 | 73 | 1 | 3 | Actual |
| 15436 | 24.16 | 2023-06-04 | 73 | 6 | 12 | Actual |
| 13500 | 760.00 | 2023-05-04 | 73 | 1 | 3 | Actual |
| 7223 | 300.00 | 2022-11-04 | 73 | 1 | 6 | Budget |
| 17862 | 210.00 | 2023-09-04 | 73 | 1 | 6 | Actual |
| 13161 | 400.00 | 2023-04-04 | 73 | 1 | 7 | Budget |
| 6351 | 131.00 | 2022-10-04 | 73 | 6 | 6 | Actual |
| 32894 | 180.00 | 2024-11-03 | 73 | 4 | 6 | Actual |
| 31689 | 266.00 | 2024-10-03 | 73 | 1 | 6 | Actual |
| 2456 | 500.00 | 2022-07-05 | 73 | 1 | 4 | Budget |
| 8921 | 166.24 | 2022-12-05 | 73 | 6 | 8 | Actual |
| 30760 | 604.00 | 2024-09-03 | 73 | 1 | 7 | Actual |
| 18093 | 301.00 | 2023-09-04 | 73 | 6 | 7 | Actual |
| 6619 | 220.00 | 2022-10-04 | 73 | 2 | 8 | Budget |
| 37443 | 312.00 | 2025-03-04 | 73 | 3 | 6 | Actual |
| 7004 | 300.00 | 2022-11-04 | 73 | 6 | 4 | Budget |
| 28956 | 300.76 | 2024-07-04 | 73 | 6 | 12 | Actual |
| 30853 | 1182.92 | 2024-09-03 | 73 | 1 | 8 | Actual |
| 7367 | 220.00 | 2022-11-04 | 73 | 4 | 6 | Budget |
| 34488 | 293.32 | 2024-12-04 | 73 | 6 | 11 | Actual |
| 32126 | 116.72 | 2024-10-03 | 73 | 2 | 11 | Actual |
| 3636 | 273.00 | 2022-08-04 | 73 | 6 | 4 | Actual |
Generated 2025-06-03 08:18:06.797 UTC