[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 978 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32417 | 308.28 | 2024-10-05 | 73 | 2 | 13 | Actual |
| 12360 | 300.00 | 2023-04-06 | 73 | 1 | 3 | Budget |
| 2192 | 220.00 | 2022-06-06 | 73 | 6 | 8 | Budget |
| 24963 | 30.00 | 2024-04-05 | 73 | 2 | 6 | Actual |
| 32180 | 134.80 | 2024-10-05 | 73 | 4 | 11 | Actual |
| 34254 | 520.79 | 2024-12-06 | 73 | 2 | 8 | Actual |
| 21239 | 335.94 | 2023-12-07 | 73 | 2 | 8 | Actual |
| 4509 | 229.00 | 2022-09-06 | 73 | 1 | 3 | Actual |
| 22243 | 355.63 | 2024-01-04 | 73 | 2 | 8 | Actual |
| 35228 | 210.00 | 2025-01-04 | 73 | 6 | 6 | Actual |
| 26738 | 297.75 | 2024-05-05 | 73 | 2 | 13 | Actual |
| 26982 | 486.00 | 2024-06-05 | 73 | 6 | 4 | Actual |
| 11561 | 400.00 | 2023-03-06 | 73 | 1 | 5 | Budget |
| 28573 | 738.97 | 2024-07-06 | 73 | 1 | 8 | Actual |
| 266 | 263.00 | 2022-05-06 | 73 | 6 | 4 | Actual |
| 37906 | 40.12 | 2025-03-06 | 73 | 5 | 11 | Actual |
| 38678 | 221.00 | 2025-04-06 | 73 | 6 | 6 | Actual |
| 4836 | 332.00 | 2022-09-06 | 73 | 1 | 5 | Actual |
| 3997 | 152.00 | 2022-08-06 | 73 | 4 | 6 | Actual |
| 8442 | 220.00 | 2022-12-07 | 73 | 3 | 6 | Budget |
| 10255 | 62.00 | 2023-02-04 | 73 | 7 | 3 | Actual |
| 22449 | 120.97 | 2024-01-04 | 73 | 6 | 11 | Actual |
| 6430 | 300.00 | 2022-10-06 | 73 | 1 | 7 | Budget |
| 4244 | 300.00 | 2022-08-06 | 73 | 6 | 7 | Budget |
| 23693 | 96.00 | 2024-03-05 | 73 | 7 | 3 | Actual |
| 24137 | 339.00 | 2024-03-05 | 73 | 6 | 7 | Actual |
| 37469 | 145.00 | 2025-03-06 | 73 | 4 | 6 | Actual |
| 12172 | 395.03 | 2023-03-06 | 73 | 1 | 8 | Actual |
| 19005 | 142.00 | 2023-10-06 | 73 | 6 | 6 | Actual |
| 29963 | 260.34 | 2024-08-05 | 73 | 6 | 11 | Actual |
| 3201 | 520.79 | 2022-07-07 | 73 | 1 | 8 | Actual |
| 11046 | 300.00 | 2023-02-04 | 73 | 1 | 8 | Budget |
Generated 2025-06-05 10:03:03.186 UTC