[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 235 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5365 | 300.00 | 2022-08-29 | 73 | 6 | 7 | Budget |
| 19921 | 66.00 | 2023-10-29 | 73 | 2 | 6 | Actual |
| 21273 | 246.54 | 2023-11-29 | 73 | 6 | 8 | Actual |
| 33787 | 624.00 | 2024-11-28 | 73 | 6 | 4 | Actual |
| 11234 | 304.00 | 2023-02-26 | 73 | 1 | 3 | Actual |
| 23962 | 162.00 | 2024-02-26 | 73 | 3 | 6 | Actual |
| 30292 | 355.00 | 2024-08-28 | 73 | 6 | 3 | Actual |
| 10579 | 220.00 | 2023-01-27 | 73 | 1 | 6 | Budget |
| 33222 | 422.04 | 2024-10-28 | 73 | 1 | 11 | Actual |
| 29166 | 450.00 | 2024-07-28 | 73 | 6 | 3 | Actual |
| 5305 | 270.00 | 2022-08-29 | 73 | 1 | 7 | Actual |
| 24223 | 395.03 | 2024-02-26 | 73 | 2 | 8 | Actual |
| 1660 | 100.00 | 2022-05-29 | 73 | 2 | 6 | Budget |
| 25942 | 400.00 | 2024-04-27 | 73 | 6 | 5 | Actual |
| 17323 | 78.42 | 2023-07-29 | 73 | 4 | 11 | Actual |
| 5121 | 161.00 | 2022-08-29 | 73 | 4 | 6 | Actual |
| 28721 | 87.99 | 2024-06-28 | 73 | 2 | 11 | Actual |
| 35877 | 366.17 | 2024-12-27 | 73 | 6 | 13 | Actual |
| 12031 | 400.00 | 2023-02-26 | 73 | 1 | 7 | Budget |
| 25076 | 180.00 | 2024-03-28 | 73 | 6 | 6 | Actual |
| 15051 | 364.00 | 2023-05-29 | 73 | 6 | 7 | Actual |
| 34574 | 111.40 | 2024-11-28 | 73 | 2 | 12 | Actual |
| 14309 | 75.23 | 2023-04-28 | 73 | 4 | 11 | Actual |
| 14926 | 106.00 | 2023-05-29 | 73 | 5 | 6 | Actual |
| 6245 | 153.00 | 2022-09-28 | 73 | 4 | 6 | Actual |
| 14010 | 520.00 | 2023-04-28 | 73 | 1 | 7 | Actual |
| 30853 | 1182.92 | 2024-08-28 | 73 | 1 | 8 | Actual |
| 7084 | 300.00 | 2022-10-29 | 73 | 1 | 5 | Budget |
| 25133 | 499.00 | 2024-03-28 | 73 | 1 | 7 | Actual |
| 22810 | 290.00 | 2024-01-27 | 73 | 1 | 5 | Actual |
| 12610 | 400.00 | 2023-03-29 | 73 | 6 | 4 | Budget |
| 30703 | 187.00 | 2024-08-28 | 73 | 6 | 6 | Actual |
Generated 2025-05-28 04:01:43.284 UTC