[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 98 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37997 | 182.68 | 2025-02-19 | 73 | 1 | 12 | Actual |
| 36648 | 389.06 | 2025-01-20 | 73 | 1 | 11 | Actual |
| 39030 | 260.34 | 2025-03-22 | 73 | 4 | 11 | Actual |
| 22215 | 620.79 | 2023-12-20 | 73 | 1 | 8 | Actual |
| 25017 | 82.00 | 2024-03-21 | 73 | 4 | 6 | Actual |
| 9928 | 300.00 | 2022-12-20 | 73 | 1 | 8 | Budget |
| 24631 | 702.00 | 2024-03-21 | 73 | 1 | 3 | Actual |
| 9559 | 237.00 | 2022-12-20 | 73 | 3 | 6 | Actual |
| 13716 | 365.00 | 2023-04-21 | 73 | 1 | 5 | Actual |
| 11623 | 300.00 | 2023-02-19 | 73 | 6 | 5 | Budget |
| 29544 | 102.00 | 2024-07-21 | 73 | 5 | 6 | Actual |
| 1944 | 362.00 | 2022-05-22 | 73 | 1 | 7 | Actual |
| 5554 | 198.05 | 2022-08-22 | 73 | 6 | 8 | Actual |
| 9138 | 70.00 | 2022-12-20 | 73 | 7 | 3 | Budget |
| 15257 | 23.10 | 2023-05-22 | 73 | 2 | 11 | Actual |
| 15171 | 335.94 | 2023-05-22 | 73 | 6 | 8 | Actual |
| 6148 | 94.00 | 2022-09-21 | 73 | 2 | 6 | Actual |
| 12548 | 429.00 | 2023-03-22 | 73 | 1 | 4 | Actual |
| 36087 | 625.00 | 2025-01-20 | 73 | 6 | 4 | Actual |
| 31920 | 514.00 | 2024-09-20 | 73 | 6 | 7 | Actual |
| 14282 | 102.89 | 2023-04-21 | 73 | 3 | 11 | Actual |
| 6944 | 514.00 | 2022-10-22 | 73 | 1 | 4 | Actual |
| 13083 | 220.00 | 2023-03-22 | 73 | 6 | 6 | Budget |
| 7939 | 120.00 | 2022-11-22 | 73 | 6 | 3 | Budget |
| 16773 | 332.00 | 2023-07-22 | 73 | 6 | 5 | Actual |
| 3307 | 213.21 | 2022-06-22 | 73 | 6 | 8 | Actual |
| 24843 | 245.00 | 2024-03-21 | 73 | 1 | 5 | Actual |
| 5773 | 110.00 | 2022-09-21 | 73 | 7 | 3 | Budget |
| 25455 | 45.44 | 2024-03-21 | 73 | 5 | 11 | Actual |
| 18893 | 74.00 | 2023-09-21 | 73 | 2 | 6 | Actual |
| 15706 | 324.00 | 2023-06-22 | 73 | 1 | 5 | Actual |
| 27131 | 182.00 | 2024-05-21 | 73 | 1 | 6 | Actual |
Generated 2025-05-21 23:57:29.203 UTC