[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 79 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4044 | 85.00 | 2023-02-17 | 73 | 5 | 6 | Actual |
| 20358 | 51.82 | 2024-05-19 | 73 | 3 | 11 | Actual |
| 12423 | 173.00 | 2023-10-18 | 73 | 6 | 3 | Actual |
| 22276 | 220.78 | 2024-07-17 | 73 | 6 | 8 | Actual |
| 24256 | 343.51 | 2024-09-16 | 73 | 6 | 8 | Actual |
| 739 | 220.00 | 2022-11-17 | 73 | 6 | 6 | Budget |
| 27158 | 75.00 | 2024-12-17 | 73 | 2 | 6 | Actual |
| 34226 | 692.00 | 2025-06-19 | 73 | 1 | 8 | Actual |
| 8265 | 300.00 | 2023-06-20 | 73 | 6 | 5 | Actual |
| 14105 | 496.54 | 2023-11-17 | 73 | 1 | 8 | Actual |
| 27040 | 556.00 | 2024-12-17 | 73 | 1 | 5 | Actual |
| 21005 | 144.00 | 2024-06-19 | 73 | 4 | 6 | Actual |
| 34373 | 60.33 | 2025-06-19 | 73 | 2 | 11 | Actual |
| 1392 | 312.00 | 2022-12-18 | 73 | 6 | 4 | Actual |
| 28132 | 452.00 | 2025-01-17 | 73 | 6 | 4 | Actual |
| 10255 | 62.00 | 2023-08-18 | 73 | 7 | 3 | Actual |
| 9325 | 322.00 | 2023-07-18 | 73 | 1 | 5 | Actual |
| 18212 | 366.24 | 2024-03-19 | 73 | 6 | 8 | Actual |
| 29544 | 102.00 | 2025-02-16 | 73 | 5 | 6 | Actual |
| 20184 | 690.49 | 2024-05-19 | 73 | 1 | 8 | Actual |
| 26296 | 828.37 | 2024-11-16 | 73 | 1 | 8 | Actual |
| 23340 | 63.53 | 2024-08-17 | 73 | 2 | 11 | Actual |
| 36908 | 315.66 | 2025-08-18 | 73 | 6 | 12 | Actual |
| 33396 | 149.70 | 2025-05-19 | 73 | 1 | 12 | Actual |
| 26619 | 24.16 | 2024-11-16 | 73 | 1 | 12 | Actual |
| 25401 | 73.10 | 2024-10-17 | 73 | 3 | 11 | Actual |
| 33632 | 778.00 | 2025-06-19 | 73 | 1 | 3 | Actual |
| 36345 | 116.00 | 2025-08-18 | 73 | 5 | 6 | Actual |
| 6291 | 98.00 | 2023-04-19 | 73 | 5 | 6 | Actual |
| 19217 | 257.15 | 2024-04-18 | 73 | 6 | 8 | Actual |
| 11846 | 167.00 | 2023-09-17 | 73 | 4 | 6 | Actual |
| 9653 | 120.00 | 2023-07-18 | 73 | 5 | 6 | Budget |
Generated 2025-12-17 10:11:44.817 UTC