[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 920 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19836 | 234.00 | 2023-11-03 | 73 | 6 | 5 | Actual |
| 31538 | 414.00 | 2024-10-02 | 73 | 6 | 4 | Actual |
| 19709 | 431.00 | 2023-11-03 | 73 | 1 | 4 | Actual |
| 5773 | 110.00 | 2022-10-03 | 73 | 7 | 3 | Budget |
| 960 | 300.00 | 2022-05-03 | 73 | 1 | 8 | Budget |
| 27328 | 640.00 | 2024-06-02 | 73 | 1 | 7 | Actual |
| 28338 | 321.00 | 2024-07-03 | 73 | 3 | 6 | Actual |
| 32240 | 253.96 | 2024-10-02 | 73 | 6 | 11 | Actual |
| 15939 | 118.00 | 2023-07-04 | 73 | 6 | 6 | Actual |
| 7738 | 220.00 | 2022-11-03 | 73 | 2 | 8 | Budget |
| 27596 | 213.53 | 2024-06-02 | 73 | 3 | 11 | Actual |
| 17442 | 8.21 | 2023-08-03 | 73 | 1 | 12 | Actual |
| 34345 | 410.34 | 2024-12-03 | 73 | 1 | 11 | Actual |
| 9462 | 274.00 | 2023-01-01 | 73 | 1 | 6 | Actual |
| 586 | 281.00 | 2022-05-03 | 73 | 3 | 6 | Actual |
| 23134 | 455.00 | 2024-02-01 | 73 | 6 | 7 | Actual |
| 5445 | 400.00 | 2022-09-03 | 73 | 1 | 8 | Budget |
| 7270 | 120.00 | 2022-11-03 | 73 | 2 | 6 | Budget |
| 26142 | 125.00 | 2024-05-02 | 73 | 6 | 6 | Actual |
| 4429 | 246.54 | 2022-08-03 | 73 | 6 | 8 | Actual |
| 16971 | 137.00 | 2023-08-03 | 73 | 6 | 6 | Actual |
| 12611 | 364.00 | 2023-04-03 | 73 | 6 | 4 | Actual |
| 23340 | 63.53 | 2024-02-01 | 73 | 2 | 11 | Actual |
| 34226 | 692.00 | 2024-12-03 | 73 | 1 | 8 | Actual |
| 22334 | 105.02 | 2024-01-01 | 73 | 1 | 11 | Actual |
| 17711 | 281.00 | 2023-09-03 | 73 | 6 | 4 | Actual |
| 26472 | 95.44 | 2024-05-02 | 73 | 3 | 11 | Actual |
| 27541 | 350.77 | 2024-06-02 | 73 | 1 | 11 | Actual |
| 10627 | 120.00 | 2023-02-01 | 73 | 2 | 6 | Budget |
| 25428 | 64.59 | 2024-04-02 | 73 | 4 | 11 | Actual |
| 29634 | 861.00 | 2024-08-02 | 73 | 1 | 7 | Actual |
| 34574 | 111.40 | 2024-12-03 | 73 | 2 | 12 | Actual |
Generated 2025-06-02 17:32:49.976 UTC