[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 900 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6021 | 300.00 | 2022-09-30 | 73 | 6 | 5 | Budget |
| 12927 | 300.00 | 2023-03-31 | 73 | 3 | 6 | Budget |
| 11235 | 300.00 | 2023-02-28 | 73 | 1 | 3 | Budget |
| 9060 | 161.00 | 2022-12-29 | 73 | 6 | 3 | Actual |
| 38059 | 365.66 | 2025-02-28 | 73 | 6 | 12 | Actual |
| 13892 | 131.00 | 2023-04-30 | 73 | 4 | 6 | Actual |
| 35640 | 203.95 | 2024-12-29 | 73 | 6 | 11 | Actual |
| 3950 | 182.00 | 2022-07-31 | 73 | 3 | 6 | Actual |
| 1710 | 190.00 | 2022-05-31 | 73 | 3 | 6 | Actual |
| 33724 | 185.00 | 2024-11-30 | 73 | 7 | 3 | Actual |
| 8065 | 500.00 | 2022-12-01 | 73 | 1 | 4 | Budget |
| 16645 | 317.00 | 2023-07-31 | 73 | 1 | 4 | Actual |
| 29963 | 260.34 | 2024-07-30 | 73 | 6 | 11 | Actual |
| 7800 | 120.00 | 2022-10-31 | 73 | 6 | 8 | Budget |
| 37585 | 582.00 | 2025-02-28 | 73 | 1 | 7 | Actual |
| 9384 | 291.00 | 2022-12-29 | 73 | 6 | 5 | Actual |
| 10254 | 80.00 | 2023-01-29 | 73 | 7 | 3 | Budget |
| 5772 | 86.00 | 2022-09-30 | 73 | 7 | 3 | Actual |
| 6351 | 131.00 | 2022-09-30 | 73 | 6 | 6 | Actual |
| 30349 | 161.00 | 2024-08-30 | 73 | 7 | 3 | Actual |
| 27449 | 457.15 | 2024-05-30 | 73 | 2 | 8 | Actual |
| 27186 | 293.00 | 2024-05-30 | 73 | 3 | 6 | Actual |
| 28922 | 44.38 | 2024-06-30 | 73 | 2 | 12 | Actual |
| 28364 | 195.00 | 2024-06-30 | 73 | 4 | 6 | Actual |
| 15311 | 97.57 | 2023-05-31 | 73 | 4 | 11 | Actual |
| 30377 | 642.00 | 2024-08-30 | 73 | 1 | 4 | Actual |
| 3526 | 110.00 | 2022-07-31 | 73 | 7 | 3 | Budget |
| 12032 | 270.00 | 2023-02-28 | 73 | 1 | 7 | Actual |
| 38976 | 151.83 | 2025-03-31 | 73 | 2 | 11 | Actual |
| 3715 | 300.00 | 2022-07-31 | 73 | 1 | 5 | Budget |
| 31770 | 139.00 | 2024-09-29 | 73 | 4 | 6 | Actual |
| 2191 | 284.42 | 2022-05-31 | 73 | 6 | 8 | Actual |
Generated 2025-05-30 07:30:37.454 UTC