[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 873 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16237 | 24.16 | 2023-07-05 | 73 | 2 | 11 | Actual |
| 25812 | 562.00 | 2024-05-03 | 73 | 1 | 4 | Actual |
| 28190 | 501.00 | 2024-07-04 | 73 | 1 | 5 | Actual |
| 36730 | 167.78 | 2025-02-02 | 73 | 4 | 11 | Actual |
| 38059 | 365.66 | 2025-03-04 | 73 | 6 | 12 | Actual |
| 489 | 169.00 | 2022-05-04 | 73 | 1 | 6 | Actual |
| 5880 | 249.00 | 2022-10-04 | 73 | 6 | 4 | Actual |
| 9510 | 120.00 | 2023-01-02 | 73 | 2 | 6 | Budget |
| 35440 | 395.03 | 2025-01-02 | 73 | 6 | 8 | Actual |
| 19330 | 56.08 | 2023-10-04 | 73 | 3 | 11 | Actual |
| 10037 | 120.00 | 2023-01-02 | 73 | 6 | 8 | Budget |
| 12975 | 165.00 | 2023-04-04 | 73 | 4 | 6 | Actual |
| 28225 | 471.00 | 2024-07-04 | 73 | 6 | 5 | Actual |
| 34454 | 69.91 | 2024-12-04 | 73 | 5 | 11 | Actual |
| 11562 | 322.00 | 2023-03-04 | 73 | 1 | 5 | Actual |
| 17323 | 78.42 | 2023-08-04 | 73 | 4 | 11 | Actual |
| 25573 | 8.21 | 2024-04-03 | 73 | 2 | 12 | Actual |
| 38387 | 486.00 | 2025-04-04 | 73 | 6 | 4 | Actual |
| 28480 | 751.00 | 2024-07-04 | 73 | 1 | 7 | Actual |
| 15826 | 30.00 | 2023-07-05 | 73 | 2 | 6 | Actual |
| 8265 | 300.00 | 2022-12-05 | 73 | 6 | 5 | Actual |
| 11046 | 300.00 | 2023-02-02 | 73 | 1 | 8 | Budget |
| 3715 | 300.00 | 2022-08-04 | 73 | 1 | 5 | Budget |
| 1756 | 220.00 | 2022-06-04 | 73 | 4 | 6 | Budget |
| 25076 | 180.00 | 2024-04-03 | 73 | 6 | 6 | Actual |
| 18596 | 432.00 | 2023-10-04 | 73 | 6 | 3 | Actual |
| 16645 | 317.00 | 2023-08-04 | 73 | 1 | 4 | Actual |
| 3386 | 220.00 | 2022-08-04 | 73 | 1 | 3 | Budget |
| 1613 | 196.00 | 2022-06-04 | 73 | 1 | 6 | Actual |
| 15854 | 150.00 | 2023-07-05 | 73 | 3 | 6 | Actual |
| 27623 | 206.08 | 2024-06-03 | 73 | 4 | 11 | Actual |
| 19894 | 137.00 | 2023-11-04 | 73 | 1 | 6 | Actual |
Generated 2025-06-03 12:46:25.317 UTC