[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 237 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19330 | 56.08 | 2023-09-28 | 73 | 3 | 11 | Actual |
| 1148 | 300.00 | 2022-05-29 | 73 | 1 | 3 | Budget |
| 31596 | 702.00 | 2024-09-27 | 73 | 1 | 5 | Actual |
| 22215 | 620.79 | 2023-12-27 | 73 | 1 | 8 | Actual |
| 3527 | 74.00 | 2022-07-29 | 73 | 7 | 3 | Actual |
| 35320 | 473.00 | 2024-12-27 | 73 | 6 | 7 | Actual |
| 4183 | 300.00 | 2022-07-29 | 73 | 1 | 7 | Budget |
| 9976 | 220.00 | 2022-12-27 | 73 | 2 | 8 | Budget |
| 6198 | 220.00 | 2022-09-28 | 73 | 3 | 6 | Budget |
| 24666 | 377.00 | 2024-03-28 | 73 | 6 | 3 | Actual |
| 19533 | 23.10 | 2023-09-28 | 73 | 6 | 12 | Actual |
| 32813 | 225.00 | 2024-10-28 | 73 | 1 | 6 | Actual |
| 9511 | 94.00 | 2022-12-27 | 73 | 2 | 6 | Actual |
| 7472 | 157.00 | 2022-10-29 | 73 | 6 | 6 | Actual |
| 26472 | 95.44 | 2024-04-27 | 73 | 3 | 11 | Actual |
| 5306 | 300.00 | 2022-08-29 | 73 | 1 | 7 | Budget |
| 22597 | 643.00 | 2024-01-27 | 73 | 1 | 3 | Actual |
| 37025 | 366.17 | 2025-01-27 | 73 | 6 | 13 | Actual |
| 2130 | 220.00 | 2022-05-29 | 73 | 2 | 8 | Budget |
| 21713 | 91.00 | 2023-12-27 | 73 | 7 | 3 | Actual |
| 15799 | 158.00 | 2023-06-29 | 73 | 1 | 6 | Actual |
| 11235 | 300.00 | 2023-02-26 | 73 | 1 | 3 | Budget |
| 12172 | 395.03 | 2023-02-26 | 73 | 1 | 8 | Actual |
| 9463 | 300.00 | 2022-12-27 | 73 | 1 | 6 | Budget |
| 25847 | 307.00 | 2024-04-27 | 73 | 6 | 4 | Actual |
| 30377 | 642.00 | 2024-08-28 | 73 | 1 | 4 | Actual |
| 16352 | 102.89 | 2023-06-29 | 73 | 6 | 11 | Actual |
| 32920 | 99.00 | 2024-10-28 | 73 | 5 | 6 | Actual |
| 11234 | 304.00 | 2023-02-26 | 73 | 1 | 3 | Actual |
| 17943 | 102.00 | 2023-08-29 | 73 | 4 | 6 | Actual |
Generated 2025-05-28 21:07:57.863 UTC