[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 69 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12928 | 237.00 | 2023-10-23 | 73 | 3 | 6 | Actual |
| 4756 | 270.00 | 2023-03-25 | 73 | 6 | 4 | Actual |
| 15613 | 274.00 | 2024-01-23 | 73 | 1 | 4 | Actual |
| 7413 | 81.00 | 2023-05-25 | 73 | 5 | 6 | Actual |
| 10907 | 377.00 | 2023-08-23 | 73 | 1 | 7 | Actual |
| 4898 | 245.00 | 2023-03-25 | 73 | 6 | 5 | Actual |
| 22006 | 157.00 | 2024-07-22 | 73 | 4 | 6 | Actual |
| 28635 | 523.82 | 2025-01-22 | 73 | 6 | 8 | Actual |
| 6022 | 345.00 | 2023-04-24 | 73 | 6 | 5 | Actual |
| 20001 | 68.00 | 2024-05-24 | 73 | 5 | 6 | Actual |
| 739 | 220.00 | 2022-11-22 | 73 | 6 | 6 | Budget |
| 13838 | 55.00 | 2023-11-22 | 73 | 2 | 6 | Actual |
| 30257 | 686.00 | 2025-03-24 | 73 | 1 | 3 | Actual |
| 26828 | 527.00 | 2024-12-22 | 73 | 1 | 3 | Actual |
| 16886 | 262.00 | 2024-02-22 | 73 | 3 | 6 | Actual |
| 23254 | 364.72 | 2024-08-22 | 73 | 6 | 8 | Actual |
| 11421 | 529.00 | 2023-09-22 | 73 | 1 | 4 | Actual |
| 35580 | 178.42 | 2025-07-23 | 73 | 4 | 11 | Actual |
| 31744 | 208.00 | 2025-04-23 | 73 | 3 | 6 | Actual |
| 14309 | 75.23 | 2023-11-22 | 73 | 4 | 11 | Actual |
| 19533 | 23.10 | 2024-04-23 | 73 | 6 | 12 | Actual |
| 31294 | 238.10 | 2025-03-24 | 73 | 2 | 13 | Actual |
| 12172 | 395.03 | 2023-09-22 | 73 | 1 | 8 | Actual |
| 15257 | 23.10 | 2023-12-23 | 73 | 2 | 11 | Actual |
| 17183 | 296.54 | 2024-02-22 | 73 | 6 | 8 | Actual |
| 25784 | 121.00 | 2024-11-21 | 73 | 7 | 3 | Actual |
| 32720 | 556.00 | 2025-05-24 | 73 | 1 | 5 | Actual |
| 6291 | 98.00 | 2023-04-24 | 73 | 5 | 6 | Actual |
| 28132 | 452.00 | 2025-01-22 | 73 | 6 | 4 | Actual |
| 26142 | 125.00 | 2024-11-21 | 73 | 6 | 6 | Actual |
| 33164 | 425.33 | 2025-05-24 | 73 | 6 | 8 | Actual |
| 819 | 400.00 | 2022-11-22 | 73 | 1 | 7 | Budget |
Generated 2025-12-22 09:32:06.021 UTC