[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 940 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2331 | 220.00 | 2022-07-01 | 73 | 6 | 3 | Budget |
| 5073 | 220.00 | 2022-08-31 | 73 | 3 | 6 | Budget |
| 30168 | 310.03 | 2024-07-30 | 73 | 2 | 13 | Actual |
| 21005 | 144.00 | 2023-12-01 | 73 | 4 | 6 | Actual |
| 28310 | 66.00 | 2024-06-30 | 73 | 2 | 6 | Actual |
| 30670 | 91.00 | 2024-08-30 | 73 | 5 | 6 | Actual |
| 37528 | 208.00 | 2025-02-28 | 73 | 6 | 6 | Actual |
| 11294 | 220.00 | 2023-02-28 | 73 | 6 | 3 | Budget |
| 25690 | 585.00 | 2024-04-29 | 73 | 1 | 3 | Actual |
| 11847 | 220.00 | 2023-02-28 | 73 | 4 | 6 | Budget |
| 32840 | 78.00 | 2024-10-30 | 73 | 2 | 6 | Actual |
| 23601 | 707.00 | 2024-02-28 | 73 | 1 | 3 | Actual |
| 35844 | 366.17 | 2024-12-29 | 73 | 2 | 13 | Actual |
| 34254 | 520.79 | 2024-11-30 | 73 | 2 | 8 | Actual |
| 12220 | 207.15 | 2023-02-28 | 73 | 2 | 8 | Actual |
| 8064 | 546.00 | 2022-12-01 | 73 | 1 | 4 | Actual |
| 31028 | 200.76 | 2024-08-30 | 73 | 3 | 11 | Actual |
| 1472 | 362.00 | 2022-05-31 | 73 | 1 | 5 | Actual |
| 12422 | 220.00 | 2023-03-31 | 73 | 6 | 3 | Budget |
| 6758 | 300.00 | 2022-10-31 | 73 | 1 | 3 | Budget |
| 22507 | 8.21 | 2023-12-29 | 73 | 1 | 12 | Actual |
| 28070 | 141.00 | 2024-06-30 | 73 | 7 | 3 | Actual |
| 1710 | 190.00 | 2022-05-31 | 73 | 3 | 6 | Actual |
| 1008 | 220.00 | 2022-04-30 | 73 | 2 | 8 | Budget |
| 11155 | 205.63 | 2023-01-29 | 73 | 6 | 8 | Actual |
| 9139 | 47.00 | 2022-12-29 | 73 | 7 | 3 | Actual |
| 7367 | 220.00 | 2022-10-31 | 73 | 4 | 6 | Budget |
| 1534 | 300.00 | 2022-05-31 | 73 | 6 | 5 | Budget |
| 17183 | 296.54 | 2023-07-31 | 73 | 6 | 8 | Actual |
| 11702 | 220.00 | 2023-02-28 | 73 | 1 | 6 | Budget |
| 28601 | 482.91 | 2024-06-30 | 73 | 2 | 8 | Actual |
| 12752 | 249.00 | 2023-03-31 | 73 | 6 | 5 | Actual |
Generated 2025-05-30 07:16:27.626 UTC