[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 28 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39329 | 320.56 | 2025-10-20 | 73 | 6 | 13 | Actual |
| 7223 | 300.00 | 2023-05-22 | 73 | 1 | 6 | Budget |
| 28310 | 66.00 | 2025-01-19 | 73 | 2 | 6 | Actual |
| 26417 | 151.83 | 2024-11-18 | 73 | 1 | 11 | Actual |
| 25546 | 16.72 | 2024-10-19 | 73 | 1 | 12 | Actual |
| 4105 | 220.00 | 2023-02-19 | 73 | 6 | 6 | Budget |
| 16858 | 62.00 | 2024-02-19 | 73 | 2 | 6 | Actual |
| 19357 | 66.72 | 2024-04-20 | 73 | 4 | 11 | Actual |
| 28390 | 112.00 | 2025-01-19 | 73 | 5 | 6 | Actual |
| 26083 | 122.00 | 2024-11-18 | 73 | 4 | 6 | Actual |
| 11234 | 304.00 | 2023-09-19 | 73 | 1 | 3 | Actual |
| 36556 | 449.57 | 2025-08-20 | 73 | 2 | 8 | Actual |
| 14900 | 85.00 | 2023-12-20 | 73 | 4 | 6 | Actual |
| 78 | 151.00 | 2022-11-19 | 73 | 6 | 3 | Actual |
| 10907 | 377.00 | 2023-08-20 | 73 | 1 | 7 | Actual |
| 30644 | 144.00 | 2025-03-21 | 73 | 4 | 6 | Actual |
| 11155 | 205.63 | 2023-08-20 | 73 | 6 | 8 | Actual |
| 819 | 400.00 | 2022-11-19 | 73 | 1 | 7 | Budget |
| 13866 | 158.00 | 2023-11-19 | 73 | 3 | 6 | Actual |
| 680 | 122.00 | 2022-11-19 | 73 | 5 | 6 | Actual |
| 6022 | 345.00 | 2023-04-21 | 73 | 6 | 5 | Actual |
| 3716 | 336.00 | 2023-02-19 | 73 | 1 | 5 | Actual |
| 15585 | 128.00 | 2024-01-20 | 73 | 7 | 3 | Actual |
| 21273 | 246.54 | 2024-06-21 | 73 | 6 | 8 | Actual |
| 2130 | 220.00 | 2022-12-20 | 73 | 2 | 8 | Budget |
| 8863 | 220.78 | 2023-06-22 | 73 | 2 | 8 | Actual |
| 33879 | 547.00 | 2025-06-21 | 73 | 6 | 5 | Actual |
| 7271 | 131.00 | 2023-05-22 | 73 | 2 | 6 | Actual |
| 6819 | 135.00 | 2023-05-22 | 73 | 6 | 3 | Actual |
| 7690 | 300.00 | 2023-05-22 | 73 | 1 | 8 | Budget |
| 25076 | 180.00 | 2024-10-19 | 73 | 6 | 6 | Actual |
| 8204 | 300.00 | 2023-06-22 | 73 | 1 | 5 | Budget |
Generated 2025-12-19 07:21:57.804 UTC