[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 87 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14133 | 316.24 | 2023-04-30 | 73 | 2 | 8 | Actual |
| 5553 | 220.00 | 2022-08-31 | 73 | 6 | 8 | Budget |
| 35228 | 210.00 | 2024-12-29 | 73 | 6 | 6 | Actual |
| 2131 | 292.00 | 2022-05-31 | 73 | 2 | 8 | Actual |
| 7939 | 120.00 | 2022-12-01 | 73 | 6 | 3 | Budget |
| 22416 | 97.57 | 2023-12-29 | 73 | 4 | 11 | Actual |
| 31418 | 355.00 | 2024-09-29 | 73 | 6 | 3 | Actual |
| 12611 | 364.00 | 2023-03-31 | 73 | 6 | 4 | Actual |
| 36345 | 116.00 | 2025-01-29 | 73 | 5 | 6 | Actual |
| 18058 | 414.00 | 2023-08-31 | 73 | 1 | 7 | Actual |
| 3200 | 300.00 | 2022-07-01 | 73 | 1 | 8 | Budget |
| 33304 | 113.53 | 2024-10-30 | 73 | 4 | 11 | Actual |
| 10908 | 400.00 | 2023-01-29 | 73 | 1 | 7 | Budget |
| 30670 | 91.00 | 2024-08-30 | 73 | 5 | 6 | Actual |
| 25573 | 8.21 | 2024-03-30 | 73 | 2 | 12 | Actual |
| 21153 | 416.00 | 2023-12-01 | 73 | 6 | 7 | Actual |
| 16831 | 216.00 | 2023-07-31 | 73 | 1 | 6 | Actual |
| 6430 | 300.00 | 2022-09-30 | 73 | 1 | 7 | Budget |
| 2515 | 300.00 | 2022-07-01 | 73 | 6 | 4 | Budget |
| 36145 | 649.00 | 2025-01-29 | 73 | 1 | 5 | Actual |
| 30563 | 208.00 | 2024-08-30 | 73 | 1 | 6 | Actual |
| 36378 | 137.00 | 2025-01-29 | 73 | 6 | 6 | Actual |
| 2779 | 66.00 | 2022-07-01 | 73 | 2 | 6 | Actual |
| 2083 | 457.15 | 2022-05-31 | 73 | 1 | 8 | Actual |
| 1206 | 203.00 | 2022-05-31 | 73 | 6 | 3 | Actual |
| 3900 | 110.00 | 2022-07-31 | 73 | 2 | 6 | Budget |
| 21532 | 20.97 | 2023-12-01 | 73 | 1 | 12 | Actual |
| 16264 | 57.14 | 2023-07-01 | 73 | 3 | 11 | Actual |
| 31028 | 200.76 | 2024-08-30 | 73 | 3 | 11 | Actual |
| 1285 | 46.00 | 2022-05-31 | 73 | 7 | 3 | Actual |
| 16117 | 395.03 | 2023-07-01 | 73 | 2 | 8 | Actual |
| 26472 | 95.44 | 2024-04-29 | 73 | 3 | 11 | Actual |
Generated 2025-05-30 17:39:48.057 UTC