[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 262 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20358 | 51.82 | 2023-10-28 | 73 | 3 | 11 | Actual |
| 22389 | 102.89 | 2023-12-26 | 73 | 3 | 11 | Actual |
| 2270 | 300.00 | 2022-06-28 | 73 | 1 | 3 | Budget |
| 17183 | 296.54 | 2023-07-28 | 73 | 6 | 8 | Actual |
| 38267 | 482.00 | 2025-03-28 | 73 | 6 | 3 | Actual |
| 30083 | 291.19 | 2024-07-27 | 73 | 6 | 12 | Actual |
| 15257 | 23.10 | 2023-05-28 | 73 | 2 | 11 | Actual |
| 12689 | 400.00 | 2023-03-28 | 73 | 1 | 5 | Budget |
| 9790 | 455.00 | 2022-12-26 | 73 | 1 | 7 | Actual |
| 19155 | 714.73 | 2023-09-27 | 73 | 1 | 8 | Actual |
| 1009 | 198.05 | 2022-04-27 | 73 | 2 | 8 | Actual |
| 5073 | 220.00 | 2022-08-28 | 73 | 3 | 6 | Budget |
| 12975 | 165.00 | 2023-03-28 | 73 | 4 | 6 | Actual |
| 3575 | 443.00 | 2022-07-28 | 73 | 1 | 4 | Actual |
| 23814 | 298.00 | 2024-02-25 | 73 | 1 | 5 | Actual |
| 32755 | 593.00 | 2024-10-27 | 73 | 6 | 5 | Actual |
| 17063 | 353.00 | 2023-07-28 | 73 | 6 | 7 | Actual |
| 19183 | 390.48 | 2023-09-27 | 73 | 2 | 8 | Actual |
| 1285 | 46.00 | 2022-05-28 | 73 | 7 | 3 | Actual |
| 16318 | 27.36 | 2023-06-28 | 73 | 5 | 11 | Actual |
| 6619 | 220.00 | 2022-09-27 | 73 | 2 | 8 | Budget |
| 27623 | 206.08 | 2024-05-27 | 73 | 4 | 11 | Actual |
| 25784 | 121.00 | 2024-04-26 | 73 | 7 | 3 | Actual |
| 24046 | 166.00 | 2024-02-25 | 73 | 6 | 6 | Actual |
| 24103 | 436.00 | 2024-02-25 | 73 | 1 | 7 | Actual |
| 37879 | 167.78 | 2025-02-25 | 73 | 4 | 11 | Actual |
| 9138 | 70.00 | 2022-12-26 | 73 | 7 | 3 | Budget |
| 10038 | 257.15 | 2022-12-26 | 73 | 6 | 8 | Actual |
| 37295 | 702.00 | 2025-02-25 | 73 | 1 | 5 | Actual |
| 5821 | 400.00 | 2022-09-27 | 73 | 1 | 4 | Budget |
| 25907 | 369.00 | 2024-04-26 | 73 | 1 | 5 | Actual |
Generated 2025-05-27 19:41:51.432 UTC