[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 244 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38324 | 98.00 | 2025-03-29 | 73 | 7 | 3 | Actual |
| 38538 | 266.00 | 2025-03-29 | 73 | 1 | 6 | Actual |
| 11482 | 400.00 | 2023-02-26 | 73 | 6 | 4 | Budget |
| 38678 | 221.00 | 2025-03-29 | 73 | 6 | 6 | Actual |
| 11372 | 80.00 | 2023-02-26 | 73 | 7 | 3 | Budget |
| 19709 | 431.00 | 2023-10-29 | 73 | 1 | 4 | Actual |
| 24457 | 133.74 | 2024-02-26 | 73 | 6 | 11 | Actual |
| 33724 | 185.00 | 2024-11-28 | 73 | 7 | 3 | Actual |
| 348 | 301.00 | 2022-04-28 | 73 | 1 | 5 | Actual |
| 29727 | 896.55 | 2024-07-28 | 73 | 1 | 8 | Actual |
| 12361 | 272.00 | 2023-03-29 | 73 | 1 | 3 | Actual |
| 9789 | 400.00 | 2022-12-27 | 73 | 1 | 7 | Budget |
| 38232 | 579.00 | 2025-03-29 | 73 | 1 | 3 | Actual |
| 8203 | 353.00 | 2022-11-29 | 73 | 1 | 5 | Actual |
| 21833 | 365.00 | 2023-12-27 | 73 | 1 | 5 | Actual |
| 28894 | 249.70 | 2024-06-28 | 73 | 1 | 12 | Actual |
| 12689 | 400.00 | 2023-03-29 | 73 | 1 | 5 | Budget |
| 10675 | 300.00 | 2023-01-27 | 73 | 3 | 6 | Budget |
| 24631 | 702.00 | 2024-03-28 | 73 | 1 | 3 | Actual |
| 17557 | 603.00 | 2023-08-29 | 73 | 1 | 3 | Actual |
| 7799 | 201.08 | 2022-10-29 | 73 | 6 | 8 | Actual |
| 33277 | 109.27 | 2024-10-28 | 73 | 3 | 11 | Actual |
| 23220 | 292.00 | 2024-01-27 | 73 | 2 | 8 | Actual |
| 25168 | 386.00 | 2024-03-28 | 73 | 6 | 7 | Actual |
| 5493 | 266.24 | 2022-08-29 | 73 | 2 | 8 | Actual |
| 5881 | 300.00 | 2022-09-28 | 73 | 6 | 4 | Budget |
| 28721 | 87.99 | 2024-06-28 | 73 | 2 | 11 | Actual |
| 22844 | 351.00 | 2024-01-27 | 73 | 6 | 5 | Actual |
| 1661 | 66.00 | 2022-05-29 | 73 | 2 | 6 | Actual |
| 38352 | 617.00 | 2025-03-29 | 73 | 1 | 4 | Actual |
| 39329 | 320.56 | 2025-03-29 | 73 | 6 | 13 | Actual |
| 158 | 80.00 | 2022-04-28 | 73 | 7 | 3 | Budget |
Generated 2025-05-28 21:40:39.342 UTC