[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 24 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22597 | 643.00 | 2024-08-18 | 73 | 1 | 3 | Actual |
| 33277 | 109.27 | 2025-05-20 | 73 | 3 | 11 | Actual |
| 35580 | 178.42 | 2025-07-19 | 73 | 4 | 11 | Actual |
| 21980 | 222.00 | 2024-07-18 | 73 | 3 | 6 | Actual |
| 16645 | 317.00 | 2024-02-18 | 73 | 1 | 4 | Actual |
| 2082 | 300.00 | 2022-12-19 | 73 | 1 | 8 | Budget |
| 10037 | 120.00 | 2023-07-19 | 73 | 6 | 8 | Budget |
| 32126 | 116.72 | 2025-04-19 | 73 | 2 | 11 | Actual |
| 26057 | 168.00 | 2024-11-17 | 73 | 3 | 6 | Actual |
| 12975 | 165.00 | 2023-10-19 | 73 | 4 | 6 | Actual |
| 17592 | 414.00 | 2024-03-20 | 73 | 6 | 3 | Actual |
| 39329 | 320.56 | 2025-10-19 | 73 | 6 | 13 | Actual |
| 5773 | 110.00 | 2023-04-20 | 73 | 7 | 3 | Budget |
| 5227 | 153.00 | 2023-03-21 | 73 | 6 | 6 | Actual |
| 23693 | 96.00 | 2024-09-17 | 73 | 7 | 3 | Actual |
| 28338 | 321.00 | 2025-01-18 | 73 | 3 | 6 | Actual |
| 8922 | 120.00 | 2023-06-21 | 73 | 6 | 8 | Budget |
| 38735 | 520.00 | 2025-10-19 | 73 | 1 | 7 | Actual |
| 36087 | 625.00 | 2025-08-19 | 73 | 6 | 4 | Actual |
| 35115 | 92.00 | 2025-07-19 | 73 | 2 | 6 | Actual |
| 3716 | 336.00 | 2023-02-18 | 73 | 1 | 5 | Actual |
| 25133 | 499.00 | 2024-10-18 | 73 | 1 | 7 | Actual |
| 24963 | 30.00 | 2024-10-18 | 73 | 2 | 6 | Actual |
| 30083 | 291.19 | 2025-02-17 | 73 | 6 | 12 | Actual |
| 12974 | 220.00 | 2023-10-19 | 73 | 4 | 6 | Budget |
| 38678 | 221.00 | 2025-10-19 | 73 | 6 | 6 | Actual |
| 15854 | 150.00 | 2024-01-19 | 73 | 3 | 6 | Actual |
| 34817 | 546.00 | 2025-07-19 | 73 | 6 | 3 | Actual |
| 34018 | 175.00 | 2025-06-20 | 73 | 4 | 6 | Actual |
| 24631 | 702.00 | 2024-10-18 | 73 | 1 | 3 | Actual |
| 37906 | 40.12 | 2025-09-18 | 73 | 5 | 11 | Actual |
| 10676 | 304.00 | 2023-08-19 | 73 | 3 | 6 | Actual |
Generated 2025-12-18 07:47:57.315 UTC