[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 189 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17384 | 129.48 | 2023-07-30 | 73 | 6 | 11 | Actual |
| 1206 | 203.00 | 2022-05-30 | 73 | 6 | 3 | Actual |
| 8393 | 120.00 | 2022-11-30 | 73 | 2 | 6 | Budget |
| 4757 | 300.00 | 2022-08-30 | 73 | 6 | 4 | Budget |
| 632 | 220.00 | 2022-04-29 | 73 | 4 | 6 | Budget |
| 29464 | 72.00 | 2024-07-29 | 73 | 2 | 6 | Actual |
| 36757 | 69.91 | 2025-01-28 | 73 | 5 | 11 | Actual |
| 8862 | 220.00 | 2022-11-30 | 73 | 2 | 8 | Budget |
| 26002 | 117.00 | 2024-04-28 | 73 | 1 | 6 | Actual |
| 30377 | 642.00 | 2024-08-29 | 73 | 1 | 4 | Actual |
| 27596 | 213.53 | 2024-05-29 | 73 | 3 | 11 | Actual |
| 12093 | 236.00 | 2023-02-27 | 73 | 6 | 7 | Actual |
| 7144 | 354.00 | 2022-10-30 | 73 | 6 | 5 | Actual |
| 9560 | 220.00 | 2022-12-28 | 73 | 3 | 6 | Budget |
| 20504 | 11.40 | 2023-10-30 | 73 | 1 | 12 | Actual |
| 14606 | 72.00 | 2023-05-30 | 73 | 7 | 3 | Actual |
| 9606 | 139.00 | 2022-12-28 | 73 | 4 | 6 | Actual |
| 12221 | 120.00 | 2023-02-27 | 73 | 2 | 8 | Budget |
| 23312 | 139.06 | 2024-01-28 | 73 | 1 | 11 | Actual |
| 33937 | 240.00 | 2024-11-29 | 73 | 1 | 6 | Actual |
| 11295 | 166.00 | 2023-02-27 | 73 | 6 | 3 | Actual |
| 16858 | 62.00 | 2023-07-30 | 73 | 2 | 6 | Actual |
| 9463 | 300.00 | 2022-12-28 | 73 | 1 | 6 | Budget |
| 36180 | 373.00 | 2025-01-28 | 73 | 6 | 5 | Actual |
| 20619 | 721.00 | 2023-11-30 | 73 | 1 | 3 | Actual |
| 28601 | 482.91 | 2024-06-29 | 73 | 2 | 8 | Actual |
| 39296 | 422.31 | 2025-03-30 | 73 | 2 | 13 | Actual |
| 28283 | 286.00 | 2024-06-29 | 73 | 1 | 6 | Actual |
| 37025 | 366.17 | 2025-01-28 | 73 | 6 | 13 | Actual |
| 30915 | 567.76 | 2024-08-29 | 73 | 6 | 8 | Actual |
| 21118 | 455.00 | 2023-11-30 | 73 | 1 | 7 | Actual |
| 35169 | 135.00 | 2024-12-28 | 73 | 4 | 6 | Actual |
Generated 2025-05-29 22:00:37.494 UTC