[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 228 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32599 | 146.00 | 2024-10-28 | 73 | 7 | 3 | Actual |
| 27569 | 113.53 | 2024-05-28 | 73 | 2 | 11 | Actual |
| 24396 | 83.74 | 2024-02-26 | 73 | 4 | 11 | Actual |
| 32720 | 556.00 | 2024-10-28 | 73 | 1 | 5 | Actual |
| 35526 | 146.51 | 2024-12-27 | 73 | 2 | 11 | Actual |
| 2514 | 234.00 | 2022-06-29 | 73 | 6 | 4 | Actual |
| 19836 | 234.00 | 2023-10-29 | 73 | 6 | 5 | Actual |
| 5365 | 300.00 | 2022-08-29 | 73 | 6 | 7 | Budget |
| 10828 | 220.00 | 2023-01-27 | 73 | 6 | 6 | Budget |
| 26236 | 577.00 | 2024-04-27 | 73 | 6 | 7 | Actual |
| 27363 | 473.00 | 2024-05-28 | 73 | 6 | 7 | Actual |
| 5445 | 400.00 | 2022-08-29 | 73 | 1 | 8 | Budget |
| 20126 | 301.00 | 2023-10-29 | 73 | 6 | 7 | Actual |
| 38856 | 355.63 | 2025-03-29 | 73 | 2 | 8 | Actual |
| 26324 | 399.57 | 2024-04-27 | 73 | 2 | 8 | Actual |
| 4836 | 332.00 | 2022-08-29 | 73 | 1 | 5 | Actual |
| 24785 | 229.00 | 2024-03-28 | 73 | 6 | 4 | Actual |
| 25573 | 8.21 | 2024-03-28 | 73 | 2 | 12 | Actual |
| 11294 | 220.00 | 2023-02-26 | 73 | 6 | 3 | Budget |
| 25254 | 305.63 | 2024-03-28 | 73 | 2 | 8 | Actual |
| 39269 | 232.84 | 2025-03-29 | 73 | 1 | 13 | Actual |
| 408 | 300.00 | 2022-04-28 | 73 | 6 | 5 | Budget |
| 37585 | 582.00 | 2025-02-26 | 73 | 1 | 7 | Actual |
| 21239 | 335.94 | 2023-11-29 | 73 | 2 | 8 | Actual |
| 16410 | 17.78 | 2023-06-29 | 73 | 1 | 12 | Actual |
| 31689 | 266.00 | 2024-09-27 | 73 | 1 | 6 | Actual |
| 5073 | 220.00 | 2022-08-29 | 73 | 3 | 6 | Budget |
| 1332 | 500.00 | 2022-05-29 | 73 | 1 | 4 | Budget |
| 37739 | 631.40 | 2025-02-26 | 73 | 6 | 8 | Actual |
| 28190 | 501.00 | 2024-06-28 | 73 | 1 | 5 | Actual |
| 10500 | 300.00 | 2023-01-27 | 73 | 6 | 5 | Budget |
| 32180 | 134.80 | 2024-09-27 | 73 | 4 | 11 | Actual |
Generated 2025-05-28 19:40:39.271 UTC