[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 259 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21980 | 222.00 | 2023-12-27 | 73 | 3 | 6 | Actual |
| 2330 | 159.00 | 2022-06-29 | 73 | 6 | 3 | Actual |
| 9383 | 300.00 | 2022-12-27 | 73 | 6 | 5 | Budget |
| 25401 | 73.10 | 2024-03-28 | 73 | 3 | 11 | Actual |
| 36966 | 246.87 | 2025-01-27 | 73 | 1 | 13 | Actual |
| 11482 | 400.00 | 2023-02-26 | 73 | 6 | 4 | Budget |
| 585 | 300.00 | 2022-04-28 | 73 | 3 | 6 | Budget |
| 36470 | 490.00 | 2025-01-27 | 73 | 6 | 7 | Actual |
| 6491 | 300.00 | 2022-09-28 | 73 | 6 | 7 | Budget |
| 2652 | 300.00 | 2022-06-29 | 73 | 6 | 5 | Budget |
| 26982 | 486.00 | 2024-05-28 | 73 | 6 | 4 | Actual |
| 20358 | 51.82 | 2023-10-29 | 73 | 3 | 11 | Actual |
| 9510 | 120.00 | 2022-12-27 | 73 | 2 | 6 | Budget |
| 37025 | 366.17 | 2025-01-27 | 73 | 6 | 13 | Actual |
| 38117 | 260.91 | 2025-02-26 | 73 | 1 | 13 | Actual |
| 4322 | 400.00 | 2022-07-29 | 73 | 1 | 8 | Budget |
| 17350 | 17.78 | 2023-07-29 | 73 | 5 | 11 | Actual |
| 6571 | 655.64 | 2022-09-28 | 73 | 1 | 8 | Actual |
| 1207 | 220.00 | 2022-05-29 | 73 | 6 | 3 | Budget |
| 21273 | 246.54 | 2023-11-29 | 73 | 6 | 8 | Actual |
| 12548 | 429.00 | 2023-03-29 | 73 | 1 | 4 | Actual |
| 35526 | 146.51 | 2024-12-27 | 73 | 2 | 11 | Actual |
| 18 | 300.00 | 2022-04-28 | 73 | 1 | 3 | Budget |
| 1613 | 196.00 | 2022-05-29 | 73 | 1 | 6 | Actual |
| 5554 | 198.05 | 2022-08-29 | 73 | 6 | 8 | Actual |
| 35378 | 896.55 | 2024-12-27 | 73 | 1 | 8 | Actual |
| 7320 | 211.00 | 2022-10-29 | 73 | 3 | 6 | Actual |
| 31744 | 208.00 | 2024-09-27 | 73 | 3 | 6 | Actual |
| 14874 | 234.00 | 2023-05-29 | 73 | 3 | 6 | Actual |
| 266 | 263.00 | 2022-04-28 | 73 | 6 | 4 | Actual |
| 27770 | 37.99 | 2024-05-28 | 73 | 2 | 12 | Actual |
| 1944 | 362.00 | 2022-05-29 | 73 | 1 | 7 | Actual |
Generated 2025-05-28 17:41:51.568 UTC