[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 88 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12173 | 300.00 | 2023-09-22 | 73 | 1 | 8 | Budget |
| 10676 | 304.00 | 2023-08-23 | 73 | 3 | 6 | Actual |
| 32153 | 146.51 | 2025-04-23 | 73 | 3 | 11 | Actual |
| 34076 | 154.00 | 2025-06-24 | 73 | 6 | 6 | Actual |
| 11421 | 529.00 | 2023-09-22 | 73 | 1 | 4 | Actual |
| 16031 | 429.00 | 2024-01-23 | 73 | 6 | 7 | Actual |
| 16525 | 585.00 | 2024-02-22 | 73 | 1 | 3 | Actual |
| 3853 | 251.00 | 2023-02-22 | 73 | 1 | 6 | Actual |
| 8441 | 245.00 | 2023-06-25 | 73 | 3 | 6 | Actual |
| 27186 | 293.00 | 2024-12-22 | 73 | 3 | 6 | Actual |
| 2083 | 457.15 | 2022-12-23 | 73 | 1 | 8 | Actual |
| 10908 | 400.00 | 2023-08-23 | 73 | 1 | 7 | Budget |
| 14309 | 75.23 | 2023-11-22 | 73 | 4 | 11 | Actual |
| 24666 | 377.00 | 2024-10-22 | 73 | 6 | 3 | Actual |
| 13594 | 166.00 | 2023-11-22 | 73 | 7 | 3 | Actual |
| 10362 | 234.00 | 2023-08-23 | 73 | 6 | 4 | Actual |
| 11046 | 300.00 | 2023-08-23 | 73 | 1 | 8 | Budget |
| 21273 | 246.54 | 2024-06-24 | 73 | 6 | 8 | Actual |
| 12831 | 220.00 | 2023-10-23 | 73 | 1 | 6 | Budget |
| 2408 | 80.00 | 2023-01-23 | 73 | 7 | 3 | Budget |
| 31503 | 815.00 | 2025-04-23 | 73 | 1 | 4 | Actual |
| 25288 | 296.54 | 2024-10-22 | 73 | 6 | 8 | Actual |
| 1534 | 300.00 | 2022-12-23 | 73 | 6 | 5 | Budget |
| 26201 | 780.00 | 2024-11-21 | 73 | 1 | 7 | Actual |
| 33277 | 109.27 | 2025-05-24 | 73 | 3 | 11 | Actual |
| 13223 | 236.00 | 2023-10-23 | 73 | 6 | 7 | Actual |
| 18058 | 414.00 | 2024-03-24 | 73 | 1 | 7 | Actual |
| 30083 | 291.19 | 2025-02-21 | 73 | 6 | 12 | Actual |
| 25847 | 307.00 | 2024-11-21 | 73 | 6 | 4 | Actual |
| 27328 | 640.00 | 2024-12-22 | 73 | 1 | 7 | Actual |
| 6198 | 220.00 | 2023-04-24 | 73 | 3 | 6 | Budget |
| 7939 | 120.00 | 2023-06-25 | 73 | 6 | 3 | Budget |
Generated 2025-12-22 08:30:26.041 UTC