[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 160 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27803 | 298.64 | 2024-05-28 | 73 | 6 | 12 | Actual |
| 31294 | 238.10 | 2024-08-28 | 73 | 2 | 13 | Actual |
| 26002 | 117.00 | 2024-04-27 | 73 | 1 | 6 | Actual |
| 20358 | 51.82 | 2023-10-29 | 73 | 3 | 11 | Actual |
| 679 | 120.00 | 2022-04-28 | 73 | 5 | 6 | Budget |
| 39177 | 94.38 | 2025-03-29 | 73 | 2 | 12 | Actual |
| 23099 | 468.00 | 2024-01-27 | 73 | 1 | 7 | Actual |
| 17296 | 81.61 | 2023-07-29 | 73 | 3 | 11 | Actual |
| 1008 | 220.00 | 2022-04-28 | 73 | 2 | 8 | Budget |
| 6291 | 98.00 | 2022-09-28 | 73 | 5 | 6 | Actual |
| 13811 | 191.00 | 2023-04-28 | 73 | 1 | 6 | Actual |
| 4897 | 300.00 | 2022-08-29 | 73 | 6 | 5 | Budget |
| 26417 | 151.83 | 2024-04-27 | 73 | 1 | 11 | Actual |
| 3852 | 220.00 | 2022-07-29 | 73 | 1 | 6 | Budget |
| 3449 | 120.00 | 2022-07-29 | 73 | 6 | 3 | Budget |
| 33130 | 399.57 | 2024-10-28 | 73 | 2 | 8 | Actual |
| 9929 | 514.73 | 2022-12-27 | 73 | 1 | 8 | Actual |
| 30257 | 686.00 | 2024-08-28 | 73 | 1 | 3 | Actual |
| 6944 | 514.00 | 2022-10-29 | 73 | 1 | 4 | Actual |
| 12974 | 220.00 | 2023-03-29 | 73 | 4 | 6 | Budget |
| 37295 | 702.00 | 2025-02-26 | 73 | 1 | 5 | Actual |
| 31147 | 241.19 | 2024-08-28 | 73 | 1 | 12 | Actual |
| 16031 | 429.00 | 2023-06-29 | 73 | 6 | 7 | Actual |
| 16525 | 585.00 | 2023-07-29 | 73 | 1 | 3 | Actual |
| 14427 | 8.21 | 2023-04-28 | 73 | 2 | 12 | Actual |
| 880 | 300.00 | 2022-04-28 | 73 | 6 | 7 | Budget |
| 32599 | 146.00 | 2024-10-28 | 73 | 7 | 3 | Actual |
| 29286 | 486.00 | 2024-07-28 | 73 | 6 | 4 | Actual |
| 26357 | 523.82 | 2024-04-27 | 73 | 6 | 8 | Actual |
| 5633 | 272.00 | 2022-09-28 | 73 | 1 | 3 | Actual |
| 7691 | 442.00 | 2022-10-29 | 73 | 1 | 8 | Actual |
| 12879 | 120.00 | 2023-03-29 | 73 | 2 | 6 | Budget |
Generated 2025-05-28 16:58:14.764 UTC