[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 88 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4757 | 300.00 | 2022-08-29 | 73 | 6 | 4 | Budget |
| 11294 | 220.00 | 2023-02-26 | 73 | 6 | 3 | Budget |
| 29847 | 311.40 | 2024-07-28 | 73 | 1 | 11 | Actual |
| 3853 | 251.00 | 2022-07-29 | 73 | 1 | 6 | Actual |
| 35817 | 146.87 | 2024-12-27 | 73 | 1 | 13 | Actual |
| 489 | 169.00 | 2022-04-28 | 73 | 1 | 6 | Actual |
| 2130 | 220.00 | 2022-05-29 | 73 | 2 | 8 | Budget |
| 32040 | 473.82 | 2024-09-27 | 73 | 6 | 8 | Actual |
| 26499 | 90.12 | 2024-04-27 | 73 | 4 | 11 | Actual |
| 8594 | 220.00 | 2022-11-29 | 73 | 6 | 6 | Budget |
| 38856 | 355.63 | 2025-03-29 | 73 | 2 | 8 | Actual |
| 35143 | 293.00 | 2024-12-27 | 73 | 3 | 6 | Actual |
| 11702 | 220.00 | 2023-02-26 | 73 | 1 | 6 | Budget |
| 24574 | 18.84 | 2024-02-26 | 73 | 6 | 12 | Actual |
| 18413 | 86.93 | 2023-08-29 | 73 | 6 | 11 | Actual |
| 5492 | 220.00 | 2022-08-29 | 73 | 2 | 8 | Budget |
| 17384 | 129.48 | 2023-07-29 | 73 | 6 | 11 | Actual |
| 12689 | 400.00 | 2023-03-29 | 73 | 1 | 5 | Budget |
| 1534 | 300.00 | 2022-05-29 | 73 | 6 | 5 | Budget |
| 25690 | 585.00 | 2024-04-27 | 73 | 1 | 3 | Actual |
| 14342 | 73.10 | 2023-04-28 | 73 | 6 | 11 | Actual |
| 26083 | 122.00 | 2024-04-27 | 73 | 4 | 6 | Actual |
| 20739 | 367.00 | 2023-11-29 | 73 | 1 | 4 | Actual |
| 16773 | 332.00 | 2023-07-29 | 73 | 6 | 5 | Actual |
| 18001 | 158.00 | 2023-08-29 | 73 | 6 | 6 | Actual |
| 23962 | 162.00 | 2024-02-26 | 73 | 3 | 6 | Actual |
| 17323 | 78.42 | 2023-07-29 | 73 | 4 | 11 | Actual |
| 9850 | 202.00 | 2022-12-27 | 73 | 6 | 7 | Actual |
| 31978 | 910.19 | 2024-09-27 | 73 | 1 | 8 | Actual |
| 22389 | 102.89 | 2023-12-27 | 73 | 3 | 11 | Actual |
| 5306 | 300.00 | 2022-08-29 | 73 | 1 | 7 | Budget |
| 6758 | 300.00 | 2022-10-29 | 73 | 1 | 3 | Budget |
Generated 2025-05-28 15:39:56.395 UTC