[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 243 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12094 | 300.00 | 2023-02-26 | 73 | 6 | 7 | Budget |
| 12751 | 300.00 | 2023-03-29 | 73 | 6 | 5 | Budget |
| 29755 | 399.57 | 2024-07-28 | 73 | 2 | 8 | Actual |
| 9511 | 94.00 | 2022-12-27 | 73 | 2 | 6 | Actual |
| 12031 | 400.00 | 2023-02-26 | 73 | 1 | 7 | Budget |
| 739 | 220.00 | 2022-04-28 | 73 | 6 | 6 | Budget |
| 12690 | 339.00 | 2023-03-29 | 73 | 1 | 5 | Actual |
| 21952 | 62.00 | 2023-12-27 | 73 | 2 | 6 | Actual |
| 39269 | 232.84 | 2025-03-29 | 73 | 1 | 13 | Actual |
| 19357 | 66.72 | 2023-09-28 | 73 | 4 | 11 | Actual |
| 26771 | 329.33 | 2024-04-27 | 73 | 6 | 13 | Actual |
| 11846 | 167.00 | 2023-02-26 | 73 | 4 | 6 | Actual |
| 27040 | 556.00 | 2024-05-28 | 73 | 1 | 5 | Actual |
| 961 | 535.94 | 2022-04-28 | 73 | 1 | 8 | Actual |
| 31383 | 794.00 | 2024-09-27 | 73 | 1 | 3 | Actual |
| 38324 | 98.00 | 2025-03-29 | 73 | 7 | 3 | Actual |
| 4835 | 300.00 | 2022-08-29 | 73 | 1 | 5 | Budget |
| 2192 | 220.00 | 2022-05-29 | 73 | 6 | 8 | Budget |
| 1333 | 572.00 | 2022-05-29 | 73 | 1 | 4 | Actual |
| 36053 | 963.00 | 2025-01-27 | 73 | 1 | 4 | Actual |
| 37997 | 182.68 | 2025-02-26 | 73 | 1 | 12 | Actual |
| 39329 | 320.56 | 2025-03-29 | 73 | 6 | 13 | Actual |
| 10037 | 120.00 | 2022-12-27 | 73 | 6 | 8 | Budget |
| 34254 | 520.79 | 2024-11-28 | 73 | 2 | 8 | Actual |
| 35580 | 178.42 | 2024-12-27 | 73 | 4 | 11 | Actual |
| 33992 | 221.00 | 2024-11-28 | 73 | 3 | 6 | Actual |
| 8922 | 120.00 | 2022-11-29 | 73 | 6 | 8 | Budget |
| 25254 | 305.63 | 2024-03-28 | 73 | 2 | 8 | Actual |
| 22389 | 102.89 | 2023-12-27 | 73 | 3 | 11 | Actual |
| 21273 | 246.54 | 2023-11-29 | 73 | 6 | 8 | Actual |
| 37939 | 302.89 | 2025-02-26 | 73 | 6 | 11 | Actual |
| 23042 | 152.00 | 2024-01-27 | 73 | 6 | 6 | Actual |
Generated 2025-05-28 15:37:32.094 UTC