[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 95 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2651 | 291.00 | 2022-06-21 | 73 | 6 | 5 | Actual |
| 9384 | 291.00 | 2022-12-19 | 73 | 6 | 5 | Actual |
| 1009 | 198.05 | 2022-04-20 | 73 | 2 | 8 | Actual |
| 13021 | 110.00 | 2023-03-21 | 73 | 5 | 6 | Budget |
| 10499 | 364.00 | 2023-01-19 | 73 | 6 | 5 | Actual |
| 23636 | 432.00 | 2024-02-18 | 73 | 6 | 3 | Actual |
| 19894 | 137.00 | 2023-10-21 | 73 | 1 | 6 | Actual |
| 4183 | 300.00 | 2022-07-21 | 73 | 1 | 7 | Budget |
| 21413 | 100.76 | 2023-11-21 | 73 | 4 | 11 | Actual |
| 9186 | 357.00 | 2022-12-19 | 73 | 1 | 4 | Actual |
| 27212 | 160.00 | 2024-05-20 | 73 | 4 | 6 | Actual |
| 19709 | 431.00 | 2023-10-21 | 73 | 1 | 4 | Actual |
| 38890 | 442.00 | 2025-03-21 | 73 | 6 | 8 | Actual |
| 4243 | 300.00 | 2022-07-21 | 73 | 6 | 7 | Actual |
| 19155 | 714.73 | 2023-09-20 | 73 | 1 | 8 | Actual |
| 31796 | 124.00 | 2024-09-19 | 73 | 5 | 6 | Actual |
| 9060 | 161.00 | 2022-12-19 | 73 | 6 | 3 | Actual |
| 37677 | 799.58 | 2025-02-18 | 73 | 1 | 8 | Actual |
| 31147 | 241.19 | 2024-08-20 | 73 | 1 | 12 | Actual |
| 8064 | 546.00 | 2022-11-21 | 73 | 1 | 4 | Actual |
| 4694 | 400.00 | 2022-08-21 | 73 | 1 | 4 | Budget |
| 28283 | 286.00 | 2024-06-20 | 73 | 1 | 6 | Actual |
| 11562 | 322.00 | 2023-02-18 | 73 | 1 | 5 | Actual |
| 3900 | 110.00 | 2022-07-21 | 73 | 2 | 6 | Budget |
| 39057 | 41.19 | 2025-03-21 | 73 | 5 | 11 | Actual |
| 20619 | 721.00 | 2023-11-21 | 73 | 1 | 3 | Actual |
| 18093 | 301.00 | 2023-08-21 | 73 | 6 | 7 | Actual |
| 17557 | 603.00 | 2023-08-21 | 73 | 1 | 3 | Actual |
| 24666 | 377.00 | 2024-03-20 | 73 | 6 | 3 | Actual |
| 2456 | 500.00 | 2022-06-21 | 73 | 1 | 4 | Budget |
| 3715 | 300.00 | 2022-07-21 | 73 | 1 | 5 | Budget |
| 5365 | 300.00 | 2022-08-21 | 73 | 6 | 7 | Budget |
Generated 2025-05-20 08:56:40.338 UTC