[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 96 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21005 | 144.00 | 2024-06-22 | 73 | 4 | 6 | Actual |
| 29074 | 238.10 | 2025-01-20 | 73 | 6 | 13 | Actual |
| 38117 | 260.91 | 2025-09-20 | 73 | 1 | 13 | Actual |
| 13162 | 405.00 | 2023-10-21 | 73 | 1 | 7 | Actual |
| 6945 | 500.00 | 2023-05-23 | 73 | 1 | 4 | Budget |
| 20531 | 11.40 | 2024-05-22 | 73 | 2 | 12 | Actual |
| 32507 | 819.00 | 2025-05-22 | 73 | 1 | 3 | Actual |
| 9790 | 455.00 | 2023-07-21 | 73 | 1 | 7 | Actual |
| 11046 | 300.00 | 2023-08-21 | 73 | 1 | 8 | Budget |
| 18596 | 432.00 | 2024-04-21 | 73 | 6 | 3 | Actual |
| 14167 | 355.63 | 2023-11-20 | 73 | 6 | 8 | Actual |
| 32006 | 399.57 | 2025-04-21 | 73 | 2 | 8 | Actual |
| 35228 | 210.00 | 2025-07-21 | 73 | 6 | 6 | Actual |
| 16264 | 57.14 | 2024-01-21 | 73 | 3 | 11 | Actual |
| 36053 | 963.00 | 2025-08-21 | 73 | 1 | 4 | Actual |
| 1612 | 220.00 | 2022-12-21 | 73 | 1 | 6 | Budget |
| 33845 | 426.00 | 2025-06-22 | 73 | 1 | 5 | Actual |
| 17384 | 129.48 | 2024-02-20 | 73 | 6 | 11 | Actual |
| 3852 | 220.00 | 2023-02-20 | 73 | 1 | 6 | Budget |
| 12221 | 120.00 | 2023-09-20 | 73 | 2 | 8 | Budget |
| 37705 | 582.91 | 2025-09-20 | 73 | 2 | 8 | Actual |
| 31028 | 200.76 | 2025-03-22 | 73 | 3 | 11 | Actual |
| 20924 | 181.00 | 2024-06-22 | 73 | 1 | 6 | Actual |
| 23693 | 96.00 | 2024-09-19 | 73 | 7 | 3 | Actual |
| 1710 | 190.00 | 2022-12-21 | 73 | 3 | 6 | Actual |
| 15880 | 103.00 | 2024-01-21 | 73 | 4 | 6 | Actual |
| 18947 | 118.00 | 2024-04-21 | 73 | 4 | 6 | Actual |
| 1660 | 100.00 | 2022-12-21 | 73 | 2 | 6 | Budget |
| 2409 | 68.00 | 2023-01-21 | 73 | 7 | 3 | Actual |
| 6198 | 220.00 | 2023-04-22 | 73 | 3 | 6 | Budget |
| 18681 | 319.00 | 2024-04-21 | 73 | 1 | 4 | Actual |
| 9653 | 120.00 | 2023-07-21 | 73 | 5 | 6 | Budget |
Generated 2025-12-20 21:33:34.961 UTC