[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 974 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24256 | 343.51 | 2024-03-12 | 73 | 6 | 8 | Actual |
| 25784 | 121.00 | 2024-05-12 | 73 | 7 | 3 | Actual |
| 25942 | 400.00 | 2024-05-12 | 73 | 6 | 5 | Actual |
| 16525 | 585.00 | 2023-08-13 | 73 | 1 | 3 | Actual |
| 33338 | 257.15 | 2024-11-12 | 73 | 6 | 11 | Actual |
| 8922 | 120.00 | 2022-12-14 | 73 | 6 | 8 | Budget |
| 33250 | 173.10 | 2024-11-12 | 73 | 2 | 11 | Actual |
| 36470 | 490.00 | 2025-02-11 | 73 | 6 | 7 | Actual |
| 2922 | 108.00 | 2022-07-14 | 73 | 5 | 6 | Actual |
| 23367 | 83.74 | 2024-02-11 | 73 | 3 | 11 | Actual |
| 26920 | 185.00 | 2024-06-12 | 73 | 7 | 3 | Actual |
| 12422 | 220.00 | 2023-04-13 | 73 | 6 | 3 | Budget |
| 34345 | 410.34 | 2024-12-13 | 73 | 1 | 11 | Actual |
| 10769 | 110.00 | 2023-02-11 | 73 | 5 | 6 | Budget |
| 37295 | 702.00 | 2025-03-13 | 73 | 1 | 5 | Actual |
| 27073 | 334.00 | 2024-06-12 | 73 | 6 | 5 | Actual |
| 29929 | 162.46 | 2024-08-12 | 73 | 4 | 11 | Actual |
| 33424 | 39.06 | 2024-11-12 | 73 | 2 | 12 | Actual |
| 36293 | 281.00 | 2025-02-11 | 73 | 3 | 6 | Actual |
| 4429 | 246.54 | 2022-08-13 | 73 | 6 | 8 | Actual |
| 5554 | 198.05 | 2022-09-13 | 73 | 6 | 8 | Actual |
| 632 | 220.00 | 2022-05-13 | 73 | 4 | 6 | Budget |
| 31796 | 124.00 | 2024-10-12 | 73 | 5 | 6 | Actual |
| 7270 | 120.00 | 2022-11-13 | 73 | 2 | 6 | Budget |
| 22122 | 429.00 | 2024-01-11 | 73 | 1 | 7 | Actual |
| 37852 | 219.91 | 2025-03-13 | 73 | 3 | 11 | Actual |
| 11623 | 300.00 | 2023-03-13 | 73 | 6 | 5 | Budget |
| 12831 | 220.00 | 2023-04-13 | 73 | 1 | 6 | Budget |
| 13412 | 220.00 | 2023-04-13 | 73 | 6 | 8 | Budget |
| 39269 | 232.84 | 2025-04-13 | 73 | 1 | 13 | Actual |
| 33044 | 591.00 | 2024-11-12 | 73 | 6 | 7 | Actual |
| 33632 | 778.00 | 2024-12-13 | 73 | 1 | 3 | Actual |
Generated 2025-06-13 00:19:46.976 UTC