[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 97 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10037 | 120.00 | 2023-07-19 | 73 | 6 | 8 | Budget |
| 24457 | 133.74 | 2024-09-17 | 73 | 6 | 11 | Actual |
| 9976 | 220.00 | 2023-07-19 | 73 | 2 | 8 | Budget |
| 24574 | 18.84 | 2024-09-17 | 73 | 6 | 12 | Actual |
| 961 | 535.94 | 2022-11-18 | 73 | 1 | 8 | Actual |
| 9928 | 300.00 | 2023-07-19 | 73 | 1 | 8 | Budget |
| 11702 | 220.00 | 2023-09-18 | 73 | 1 | 6 | Budget |
| 3574 | 400.00 | 2023-02-18 | 73 | 1 | 4 | Budget |
| 23814 | 298.00 | 2024-09-17 | 73 | 1 | 5 | Actual |
| 13716 | 365.00 | 2023-11-18 | 73 | 1 | 5 | Actual |
| 19975 | 103.00 | 2024-05-20 | 73 | 4 | 6 | Actual |
| 1756 | 220.00 | 2022-12-19 | 73 | 4 | 6 | Budget |
| 1392 | 312.00 | 2022-12-19 | 73 | 6 | 4 | Actual |
| 9383 | 300.00 | 2023-07-19 | 73 | 6 | 5 | Budget |
| 8594 | 220.00 | 2023-06-21 | 73 | 6 | 6 | Budget |
| 23601 | 707.00 | 2024-09-17 | 73 | 1 | 3 | Actual |
| 19 | 250.00 | 2022-11-18 | 73 | 1 | 3 | Actual |
| 27650 | 73.10 | 2024-12-18 | 73 | 5 | 11 | Actual |
| 29344 | 471.00 | 2025-02-17 | 73 | 1 | 5 | Actual |
| 39296 | 422.31 | 2025-10-19 | 73 | 2 | 13 | Actual |
| 12752 | 249.00 | 2023-10-19 | 73 | 6 | 5 | Actual |
| 11483 | 374.00 | 2023-09-18 | 73 | 6 | 4 | Actual |
| 17063 | 353.00 | 2024-02-18 | 73 | 6 | 7 | Actual |
| 9061 | 120.00 | 2023-07-19 | 73 | 6 | 3 | Budget |
| 14634 | 307.00 | 2023-12-19 | 73 | 1 | 4 | Actual |
| 10303 | 386.00 | 2023-08-19 | 73 | 1 | 4 | Actual |
| 6245 | 153.00 | 2023-04-20 | 73 | 4 | 6 | Actual |
| 37906 | 40.12 | 2025-09-18 | 73 | 5 | 11 | Actual |
| 35195 | 84.00 | 2025-07-19 | 73 | 5 | 6 | Actual |
| 32813 | 225.00 | 2025-05-20 | 73 | 1 | 6 | Actual |
| 1864 | 172.00 | 2022-12-19 | 73 | 6 | 6 | Actual |
| 16525 | 585.00 | 2024-02-18 | 73 | 1 | 3 | Actual |
Generated 2025-12-18 18:31:49.251 UTC