[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 19 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23340 | 63.53 | 2024-01-27 | 73 | 2 | 11 | Actual |
| 32040 | 473.82 | 2024-09-27 | 73 | 6 | 8 | Actual |
| 35759 | 431.62 | 2024-12-27 | 73 | 6 | 12 | Actual |
| 15706 | 324.00 | 2023-06-29 | 73 | 1 | 5 | Actual |
| 10579 | 220.00 | 2023-01-27 | 73 | 1 | 6 | Budget |
| 11953 | 220.00 | 2023-02-26 | 73 | 6 | 6 | Budget |
| 18151 | 443.51 | 2023-08-29 | 73 | 1 | 8 | Actual |
| 30590 | 81.00 | 2024-08-28 | 73 | 2 | 6 | Actual |
| 9139 | 47.00 | 2022-12-27 | 73 | 7 | 3 | Actual |
| 25168 | 386.00 | 2024-03-28 | 73 | 6 | 7 | Actual |
| 25847 | 307.00 | 2024-04-27 | 73 | 6 | 4 | Actual |
| 31028 | 200.76 | 2024-08-28 | 73 | 3 | 11 | Actual |
| 16617 | 161.00 | 2023-07-29 | 73 | 7 | 3 | Actual |
| 7612 | 300.00 | 2022-10-29 | 73 | 6 | 7 | Budget |
| 11952 | 218.00 | 2023-02-26 | 73 | 6 | 6 | Actual |
| 3853 | 251.00 | 2022-07-29 | 73 | 1 | 6 | Actual |
| 22416 | 97.57 | 2023-12-27 | 73 | 4 | 11 | Actual |
| 8595 | 224.00 | 2022-11-29 | 73 | 6 | 6 | Actual |
| 4183 | 300.00 | 2022-07-29 | 73 | 1 | 7 | Budget |
| 19894 | 137.00 | 2023-10-29 | 73 | 1 | 6 | Actual |
| 28721 | 87.99 | 2024-06-28 | 73 | 2 | 11 | Actual |
| 27363 | 473.00 | 2024-05-28 | 73 | 6 | 7 | Actual |
| 19475 | 11.40 | 2023-09-28 | 73 | 1 | 12 | Actual |
| 31089 | 234.81 | 2024-08-28 | 73 | 6 | 11 | Actual |
| 1008 | 220.00 | 2022-04-28 | 73 | 2 | 8 | Budget |
| 5695 | 132.00 | 2022-09-28 | 73 | 6 | 3 | Actual |
| 4430 | 220.00 | 2022-07-29 | 73 | 6 | 8 | Budget |
| 36789 | 260.34 | 2025-01-27 | 73 | 6 | 11 | Actual |
| 13892 | 131.00 | 2023-04-28 | 73 | 4 | 6 | Actual |
| 38619 | 130.00 | 2025-03-29 | 73 | 4 | 6 | Actual |
| 3201 | 520.79 | 2022-06-29 | 73 | 1 | 8 | Actual |
| 21413 | 100.76 | 2023-11-29 | 73 | 4 | 11 | Actual |
Generated 2025-05-28 21:52:15.015 UTC