[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 902 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5025 | 76.00 | 2022-09-05 | 73 | 2 | 6 | Actual |
| 407 | 336.00 | 2022-05-05 | 73 | 6 | 5 | Actual |
| 6430 | 300.00 | 2022-10-05 | 73 | 1 | 7 | Budget |
| 17469 | 11.40 | 2023-08-05 | 73 | 2 | 12 | Actual |
| 34693 | 238.10 | 2024-12-05 | 73 | 2 | 13 | Actual |
| 35526 | 146.51 | 2025-01-03 | 73 | 2 | 11 | Actual |
| 11373 | 43.00 | 2023-03-05 | 73 | 7 | 3 | Actual |
| 5633 | 272.00 | 2022-10-05 | 73 | 1 | 3 | Actual |
| 26982 | 486.00 | 2024-06-04 | 73 | 6 | 4 | Actual |
| 739 | 220.00 | 2022-05-05 | 73 | 6 | 6 | Budget |
| 31596 | 702.00 | 2024-10-04 | 73 | 1 | 5 | Actual |
| 19502 | 10.33 | 2023-10-05 | 73 | 2 | 12 | Actual |
| 22416 | 97.57 | 2024-01-03 | 73 | 4 | 11 | Actual |
| 31716 | 74.00 | 2024-10-04 | 73 | 2 | 6 | Actual |
| 12927 | 300.00 | 2023-04-05 | 73 | 3 | 6 | Budget |
| 29518 | 151.00 | 2024-08-04 | 73 | 4 | 6 | Actual |
| 12031 | 400.00 | 2023-03-05 | 73 | 1 | 7 | Budget |
| 8815 | 300.00 | 2022-12-06 | 73 | 1 | 8 | Budget |
| 33845 | 426.00 | 2024-12-05 | 73 | 1 | 5 | Actual |
| 20832 | 351.00 | 2023-12-06 | 73 | 1 | 5 | Actual |
| 8265 | 300.00 | 2022-12-06 | 73 | 6 | 5 | Actual |
| 38770 | 386.00 | 2025-04-05 | 73 | 6 | 7 | Actual |
| 27684 | 181.61 | 2024-06-04 | 73 | 6 | 11 | Actual |
| 26920 | 185.00 | 2024-06-04 | 73 | 7 | 3 | Actual |
| 9187 | 500.00 | 2023-01-03 | 73 | 1 | 4 | Budget |
| 5880 | 249.00 | 2022-10-05 | 73 | 6 | 4 | Actual |
| 23134 | 455.00 | 2024-02-03 | 73 | 6 | 7 | Actual |
| 18058 | 414.00 | 2023-09-05 | 73 | 1 | 7 | Actual |
| 9653 | 120.00 | 2023-01-03 | 73 | 5 | 6 | Budget |
| 6945 | 500.00 | 2022-11-05 | 73 | 1 | 4 | Budget |
| 6021 | 300.00 | 2022-10-05 | 73 | 6 | 5 | Budget |
| 8125 | 300.00 | 2022-12-06 | 73 | 6 | 4 | Actual |
Generated 2025-06-04 22:32:57.474 UTC