[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 924 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11799 | 300.00 | 2023-03-02 | 73 | 3 | 6 | Budget |
| 11373 | 43.00 | 2023-03-02 | 73 | 7 | 3 | Actual |
| 38175 | 369.68 | 2025-03-02 | 73 | 6 | 13 | Actual |
| 23254 | 364.72 | 2024-01-31 | 73 | 6 | 8 | Actual |
| 34608 | 310.34 | 2024-12-02 | 73 | 6 | 12 | Actual |
| 19062 | 414.00 | 2023-10-02 | 73 | 1 | 7 | Actual |
| 19330 | 56.08 | 2023-10-02 | 73 | 3 | 11 | Actual |
| 1613 | 196.00 | 2022-06-02 | 73 | 1 | 6 | Actual |
| 10177 | 141.00 | 2023-01-31 | 73 | 6 | 3 | Actual |
| 1756 | 220.00 | 2022-06-02 | 73 | 4 | 6 | Budget |
| 23756 | 254.00 | 2024-03-01 | 73 | 6 | 4 | Actual |
| 32599 | 146.00 | 2024-11-01 | 73 | 7 | 3 | Actual |
| 22689 | 150.00 | 2024-01-31 | 73 | 7 | 3 | Actual |
| 15939 | 118.00 | 2023-07-03 | 73 | 6 | 6 | Actual |
| 38645 | 116.00 | 2025-04-02 | 73 | 5 | 6 | Actual |
| 18471 | 16.72 | 2023-09-02 | 73 | 1 | 12 | Actual |
| 27158 | 75.00 | 2024-06-01 | 73 | 2 | 6 | Actual |
| 25847 | 307.00 | 2024-05-01 | 73 | 6 | 4 | Actual |
| 32332 | 274.17 | 2024-10-01 | 73 | 6 | 12 | Actual |
| 4757 | 300.00 | 2022-09-02 | 73 | 6 | 4 | Budget |
| 31829 | 171.00 | 2024-10-01 | 73 | 6 | 6 | Actual |
| 34287 | 366.24 | 2024-12-02 | 73 | 6 | 8 | Actual |
| 23544 | 22.04 | 2024-01-31 | 73 | 6 | 12 | Actual |
| 10302 | 400.00 | 2023-01-31 | 73 | 1 | 4 | Budget |
| 6022 | 345.00 | 2022-10-02 | 73 | 6 | 5 | Actual |
| 33424 | 39.06 | 2024-11-01 | 73 | 2 | 12 | Actual |
| 25428 | 64.59 | 2024-04-01 | 73 | 4 | 11 | Actual |
| 32417 | 308.28 | 2024-10-01 | 73 | 2 | 13 | Actual |
| 4043 | 110.00 | 2022-08-02 | 73 | 5 | 6 | Budget |
| 38352 | 617.00 | 2025-04-02 | 73 | 1 | 4 | Actual |
| 34345 | 410.34 | 2024-12-02 | 73 | 1 | 11 | Actual |
| 32298 | 180.55 | 2024-10-01 | 73 | 1 | 12 | Actual |
Generated 2025-06-01 06:18:22.152 UTC