[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1071 > < TAKE 240 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35934 | 778.00 | 2025-01-27 | 73 | 1 | 3 | Actual |
| 38232 | 579.00 | 2025-03-29 | 73 | 1 | 3 | Actual |
| 15906 | 127.00 | 2023-06-29 | 73 | 5 | 6 | Actual |
| 9246 | 300.00 | 2022-12-27 | 73 | 6 | 4 | Budget |
| 6945 | 500.00 | 2022-10-29 | 73 | 1 | 4 | Budget |
| 28693 | 311.40 | 2024-06-28 | 73 | 1 | 11 | Actual |
| 30505 | 450.00 | 2024-08-28 | 73 | 6 | 5 | Actual |
| 13838 | 55.00 | 2023-04-28 | 73 | 2 | 6 | Actual |
| 22243 | 355.63 | 2023-12-27 | 73 | 2 | 8 | Actual |
| 34725 | 338.10 | 2024-11-28 | 73 | 6 | 13 | Actual |
| 2271 | 272.00 | 2022-06-29 | 73 | 1 | 3 | Actual |
| 26472 | 95.44 | 2024-04-27 | 73 | 3 | 11 | Actual |
| 20212 | 414.73 | 2023-10-29 | 73 | 2 | 8 | Actual |
| 33632 | 778.00 | 2024-11-28 | 73 | 1 | 3 | Actual |
| 26357 | 523.82 | 2024-04-27 | 73 | 6 | 8 | Actual |
| 20562 | 31.61 | 2023-10-29 | 73 | 6 | 12 | Actual |
| 2515 | 300.00 | 2022-06-29 | 73 | 6 | 4 | Budget |
| 7271 | 131.00 | 2022-10-29 | 73 | 2 | 6 | Actual |
| 7366 | 237.00 | 2022-10-29 | 73 | 4 | 6 | Actual |
| 36145 | 649.00 | 2025-01-27 | 73 | 1 | 5 | Actual |
| 38267 | 482.00 | 2025-03-29 | 73 | 6 | 3 | Actual |
| 9510 | 120.00 | 2022-12-27 | 73 | 2 | 6 | Budget |
| 24936 | 152.00 | 2024-03-28 | 73 | 1 | 6 | Actual |
| 14606 | 72.00 | 2023-05-29 | 73 | 7 | 3 | Actual |
| 8064 | 546.00 | 2022-11-29 | 73 | 1 | 4 | Actual |
| 15880 | 103.00 | 2023-06-29 | 73 | 4 | 6 | Actual |
| 9976 | 220.00 | 2022-12-27 | 73 | 2 | 8 | Budget |
| 23009 | 108.00 | 2024-01-27 | 73 | 5 | 6 | Actual |
| 27650 | 73.10 | 2024-05-28 | 73 | 5 | 11 | Actual |
| 1944 | 362.00 | 2022-05-29 | 73 | 1 | 7 | Actual |
| 34287 | 366.24 | 2024-11-28 | 73 | 6 | 8 | Actual |
| 10303 | 386.00 | 2023-01-27 | 73 | 1 | 4 | Actual |
Generated 2025-05-28 17:19:13.086 UTC