[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 912 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10908 | 400.00 | 2023-01-22 | 73 | 1 | 7 | Budget |
| 35498 | 300.76 | 2024-12-22 | 73 | 1 | 11 | Actual |
| 24342 | 46.50 | 2024-02-21 | 73 | 2 | 11 | Actual |
| 13022 | 127.00 | 2023-03-24 | 73 | 5 | 6 | Actual |
| 20531 | 11.40 | 2023-10-24 | 73 | 2 | 12 | Actual |
| 6100 | 189.00 | 2022-09-23 | 73 | 1 | 6 | Actual |
| 30377 | 642.00 | 2024-08-23 | 73 | 1 | 4 | Actual |
| 17384 | 129.48 | 2023-07-24 | 73 | 6 | 11 | Actual |
| 26296 | 828.37 | 2024-04-22 | 73 | 1 | 8 | Actual |
| 6679 | 292.00 | 2022-09-23 | 73 | 6 | 8 | Actual |
| 2082 | 300.00 | 2022-05-24 | 73 | 1 | 8 | Budget |
| 17241 | 100.76 | 2023-07-24 | 73 | 1 | 11 | Actual |
| 1756 | 220.00 | 2022-05-24 | 73 | 4 | 6 | Budget |
| 31326 | 366.17 | 2024-08-23 | 73 | 6 | 13 | Actual |
| 15436 | 24.16 | 2023-05-24 | 73 | 6 | 12 | Actual |
| 14668 | 235.00 | 2023-05-24 | 73 | 6 | 4 | Actual |
| 11047 | 585.94 | 2023-01-22 | 73 | 1 | 8 | Actual |
| 2652 | 300.00 | 2022-06-24 | 73 | 6 | 5 | Budget |
| 23367 | 83.74 | 2024-01-22 | 73 | 3 | 11 | Actual |
| 20385 | 69.91 | 2023-10-24 | 73 | 4 | 11 | Actual |
| 36993 | 310.03 | 2025-01-22 | 73 | 2 | 13 | Actual |
| 8393 | 120.00 | 2022-11-24 | 73 | 2 | 6 | Budget |
| 489 | 169.00 | 2022-04-23 | 73 | 1 | 6 | Actual |
| 1533 | 218.00 | 2022-05-24 | 73 | 6 | 5 | Actual |
| 13021 | 110.00 | 2023-03-24 | 73 | 5 | 6 | Budget |
| 29755 | 399.57 | 2024-07-23 | 73 | 2 | 8 | Actual |
| 32240 | 253.96 | 2024-09-22 | 73 | 6 | 11 | Actual |
| 29437 | 182.00 | 2024-07-23 | 73 | 1 | 6 | Actual |
| 30021 | 222.04 | 2024-07-23 | 73 | 1 | 12 | Actual |
| 10255 | 62.00 | 2023-01-22 | 73 | 7 | 3 | Actual |
| 12221 | 120.00 | 2023-02-21 | 73 | 2 | 8 | Budget |
| 35320 | 473.00 | 2024-12-22 | 73 | 6 | 7 | Actual |
Generated 2025-05-23 07:30:29.846 UTC