[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 857 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18681 | 319.00 | 2023-10-01 | 73 | 1 | 4 | Actual |
| 3637 | 300.00 | 2022-08-01 | 73 | 6 | 4 | Budget |
| 9060 | 161.00 | 2022-12-30 | 73 | 6 | 3 | Actual |
| 9061 | 120.00 | 2022-12-30 | 73 | 6 | 3 | Budget |
| 14255 | 28.42 | 2023-05-01 | 73 | 2 | 11 | Actual |
| 20979 | 209.00 | 2023-12-02 | 73 | 3 | 6 | Actual |
| 38387 | 486.00 | 2025-04-01 | 73 | 6 | 4 | Actual |
| 6491 | 300.00 | 2022-10-01 | 73 | 6 | 7 | Budget |
| 29634 | 861.00 | 2024-07-31 | 73 | 1 | 7 | Actual |
| 13412 | 220.00 | 2023-04-01 | 73 | 6 | 8 | Budget |
| 26417 | 151.83 | 2024-04-30 | 73 | 1 | 11 | Actual |
| 820 | 432.00 | 2022-05-01 | 73 | 1 | 7 | Actual |
| 18325 | 68.85 | 2023-09-01 | 73 | 3 | 11 | Actual |
| 18653 | 80.00 | 2023-10-01 | 73 | 7 | 3 | Actual |
| 25907 | 369.00 | 2024-04-30 | 73 | 1 | 5 | Actual |
| 35195 | 84.00 | 2024-12-30 | 73 | 5 | 6 | Actual |
| 13302 | 514.73 | 2023-04-01 | 73 | 1 | 8 | Actual |
| 5820 | 436.00 | 2022-10-01 | 73 | 1 | 4 | Actual |
| 14819 | 152.00 | 2023-06-01 | 73 | 1 | 6 | Actual |
| 31920 | 514.00 | 2024-09-30 | 73 | 6 | 7 | Actual |
| 8204 | 300.00 | 2022-12-02 | 73 | 1 | 5 | Budget |
| 33164 | 425.33 | 2024-10-31 | 73 | 6 | 8 | Actual |
| 15585 | 128.00 | 2023-07-02 | 73 | 7 | 3 | Actual |
| 27158 | 75.00 | 2024-05-31 | 73 | 2 | 6 | Actual |
| 27770 | 37.99 | 2024-05-31 | 73 | 2 | 12 | Actual |
| 1284 | 80.00 | 2022-06-01 | 73 | 7 | 3 | Budget |
| 1471 | 300.00 | 2022-06-01 | 73 | 1 | 5 | Budget |
| 5959 | 353.00 | 2022-10-01 | 73 | 1 | 5 | Actual |
| 38480 | 395.00 | 2025-04-01 | 73 | 6 | 5 | Actual |
| 13083 | 220.00 | 2023-04-01 | 73 | 6 | 6 | Budget |
| 5366 | 218.00 | 2022-09-01 | 73 | 6 | 7 | Actual |
| 22983 | 82.00 | 2024-01-30 | 73 | 4 | 6 | Actual |
Generated 2025-05-31 21:09:33.929 UTC