[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 946 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2271 | 272.00 | 2022-07-05 | 73 | 1 | 3 | Actual |
| 7473 | 220.00 | 2022-11-04 | 73 | 6 | 6 | Budget |
| 1709 | 300.00 | 2022-06-04 | 73 | 3 | 6 | Budget |
| 819 | 400.00 | 2022-05-04 | 73 | 1 | 7 | Budget |
| 33044 | 591.00 | 2024-11-03 | 73 | 6 | 7 | Actual |
| 10255 | 62.00 | 2023-02-02 | 73 | 7 | 3 | Actual |
| 16291 | 73.10 | 2023-07-05 | 73 | 4 | 11 | Actual |
| 8266 | 300.00 | 2022-12-05 | 73 | 6 | 5 | Budget |
| 5306 | 300.00 | 2022-09-04 | 73 | 1 | 7 | Budget |
| 18773 | 290.00 | 2023-10-04 | 73 | 1 | 5 | Actual |
| 19357 | 66.72 | 2023-10-04 | 73 | 4 | 11 | Actual |
| 7551 | 400.00 | 2022-11-04 | 73 | 1 | 7 | Budget |
| 5553 | 220.00 | 2022-09-04 | 73 | 6 | 8 | Budget |
| 24723 | 83.00 | 2024-04-03 | 73 | 7 | 3 | Actual |
| 1067 | 198.05 | 2022-05-04 | 73 | 6 | 8 | Actual |
| 37295 | 702.00 | 2025-03-04 | 73 | 1 | 5 | Actual |
| 9060 | 161.00 | 2023-01-02 | 73 | 6 | 3 | Actual |
| 2131 | 292.00 | 2022-06-04 | 73 | 2 | 8 | Actual |
| 14133 | 316.24 | 2023-05-04 | 73 | 2 | 8 | Actual |
| 35968 | 456.00 | 2025-02-02 | 73 | 6 | 3 | Actual |
| 28922 | 44.38 | 2024-07-04 | 73 | 2 | 12 | Actual |
| 35406 | 428.36 | 2025-01-02 | 73 | 2 | 8 | Actual |
| 33752 | 655.00 | 2024-12-04 | 73 | 1 | 4 | Actual |
| 22122 | 429.00 | 2024-01-02 | 73 | 1 | 7 | Actual |
| 37906 | 40.12 | 2025-03-04 | 73 | 5 | 11 | Actual |
| 18270 | 139.06 | 2023-09-04 | 73 | 1 | 11 | Actual |
| 36730 | 167.78 | 2025-02-02 | 73 | 4 | 11 | Actual |
| 25017 | 82.00 | 2024-04-03 | 73 | 4 | 6 | Actual |
| 12094 | 300.00 | 2023-03-04 | 73 | 6 | 7 | Budget |
| 9976 | 220.00 | 2023-01-02 | 73 | 2 | 8 | Budget |
| 19801 | 429.00 | 2023-11-04 | 73 | 1 | 5 | Actual |
| 21413 | 100.76 | 2023-12-05 | 73 | 4 | 11 | Actual |
Generated 2025-06-03 11:13:10.885 UTC