[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 955 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3574 | 400.00 | 2022-07-30 | 73 | 1 | 4 | Budget |
| 16680 | 213.00 | 2023-07-30 | 73 | 6 | 4 | Actual |
| 7222 | 266.00 | 2022-10-30 | 73 | 1 | 6 | Actual |
| 27803 | 298.64 | 2024-05-29 | 73 | 6 | 12 | Actual |
| 8203 | 353.00 | 2022-11-30 | 73 | 1 | 5 | Actual |
| 13411 | 276.84 | 2023-03-30 | 73 | 6 | 8 | Actual |
| 32894 | 180.00 | 2024-10-29 | 73 | 4 | 6 | Actual |
| 19 | 250.00 | 2022-04-29 | 73 | 1 | 3 | Actual |
| 15906 | 127.00 | 2023-06-30 | 73 | 5 | 6 | Actual |
| 38770 | 386.00 | 2025-03-30 | 73 | 6 | 7 | Actual |
| 34874 | 158.00 | 2024-12-28 | 73 | 7 | 3 | Actual |
| 27449 | 457.15 | 2024-05-29 | 73 | 2 | 8 | Actual |
| 13622 | 373.00 | 2023-04-29 | 73 | 1 | 4 | Actual |
| 13083 | 220.00 | 2023-03-30 | 73 | 6 | 6 | Budget |
| 12094 | 300.00 | 2023-02-27 | 73 | 6 | 7 | Budget |
| 8344 | 213.00 | 2022-11-30 | 73 | 1 | 6 | Actual |
| 19097 | 442.00 | 2023-09-29 | 73 | 6 | 7 | Actual |
| 158 | 80.00 | 2022-04-29 | 73 | 7 | 3 | Budget |
| 17804 | 302.00 | 2023-08-30 | 73 | 6 | 5 | Actual |
| 35607 | 37.99 | 2024-12-28 | 73 | 5 | 11 | Actual |
| 11235 | 300.00 | 2023-02-27 | 73 | 1 | 3 | Budget |
| 22215 | 620.79 | 2023-12-28 | 73 | 1 | 8 | Actual |
| 34693 | 238.10 | 2024-11-29 | 73 | 2 | 13 | Actual |
| 5306 | 300.00 | 2022-08-30 | 73 | 1 | 7 | Budget |
| 6244 | 220.00 | 2022-09-29 | 73 | 4 | 6 | Budget |
| 28894 | 249.70 | 2024-06-29 | 73 | 1 | 12 | Actual |
| 1865 | 220.00 | 2022-05-30 | 73 | 6 | 6 | Budget |
| 17296 | 81.61 | 2023-07-30 | 73 | 3 | 11 | Actual |
| 4430 | 220.00 | 2022-07-30 | 73 | 6 | 8 | Budget |
| 17442 | 8.21 | 2023-07-30 | 73 | 1 | 12 | Actual |
| 23454 | 133.74 | 2024-01-28 | 73 | 6 | 11 | Actual |
| 29847 | 311.40 | 2024-07-29 | 73 | 1 | 11 | Actual |
Generated 2025-05-29 17:28:44.061 UTC