[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 45 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32720 | 556.00 | 2025-05-19 | 73 | 1 | 5 | Actual |
| 2130 | 220.00 | 2022-12-18 | 73 | 2 | 8 | Budget |
| 23340 | 63.53 | 2024-08-17 | 73 | 2 | 11 | Actual |
| 16089 | 655.64 | 2024-01-18 | 73 | 1 | 8 | Actual |
| 10626 | 101.00 | 2023-08-18 | 73 | 2 | 6 | Actual |
| 6198 | 220.00 | 2023-04-19 | 73 | 3 | 6 | Budget |
| 19801 | 429.00 | 2024-05-19 | 73 | 1 | 5 | Actual |
| 31147 | 241.19 | 2025-03-19 | 73 | 1 | 12 | Actual |
| 12093 | 236.00 | 2023-09-17 | 73 | 6 | 7 | Actual |
| 12831 | 220.00 | 2023-10-18 | 73 | 1 | 6 | Budget |
| 38267 | 482.00 | 2025-10-18 | 73 | 6 | 3 | Actual |
| 9383 | 300.00 | 2023-07-18 | 73 | 6 | 5 | Budget |
| 5820 | 436.00 | 2023-04-19 | 73 | 1 | 4 | Actual |
| 30760 | 604.00 | 2025-03-19 | 73 | 1 | 7 | Actual |
| 17769 | 263.00 | 2024-03-19 | 73 | 1 | 5 | Actual |
| 24515 | 20.97 | 2024-09-16 | 73 | 1 | 12 | Actual |
| 5632 | 220.00 | 2023-04-19 | 73 | 1 | 3 | Budget |
| 22449 | 120.97 | 2024-07-17 | 73 | 6 | 11 | Actual |
| 27770 | 37.99 | 2024-12-17 | 73 | 2 | 12 | Actual |
| 12879 | 120.00 | 2023-10-18 | 73 | 2 | 6 | Budget |
| 2778 | 100.00 | 2023-01-18 | 73 | 2 | 6 | Budget |
| 32542 | 355.00 | 2025-05-19 | 73 | 6 | 3 | Actual |
| 8344 | 213.00 | 2023-06-20 | 73 | 1 | 6 | Actual |
| 35698 | 186.93 | 2025-07-18 | 73 | 1 | 12 | Actual |
| 9560 | 220.00 | 2023-07-18 | 73 | 3 | 6 | Budget |
| 3715 | 300.00 | 2023-02-17 | 73 | 1 | 5 | Budget |
| 11373 | 43.00 | 2023-09-17 | 73 | 7 | 3 | Actual |
| 15939 | 118.00 | 2024-01-18 | 73 | 6 | 6 | Actual |
| 17649 | 96.00 | 2024-03-19 | 73 | 7 | 3 | Actual |
| 23721 | 380.00 | 2024-09-16 | 73 | 1 | 4 | Actual |
| 6101 | 220.00 | 2023-04-19 | 73 | 1 | 6 | Budget |
| 22983 | 82.00 | 2024-08-17 | 73 | 4 | 6 | Actual |
Generated 2025-12-17 12:51:14.439 UTC