[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 281 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32542 | 355.00 | 2024-10-28 | 73 | 6 | 3 | Actual |
| 38976 | 151.83 | 2025-03-29 | 73 | 2 | 11 | Actual |
| 9653 | 120.00 | 2022-12-27 | 73 | 5 | 6 | Budget |
| 24396 | 83.74 | 2024-02-26 | 73 | 4 | 11 | Actual |
| 21239 | 335.94 | 2023-11-29 | 73 | 2 | 8 | Actual |
| 16617 | 161.00 | 2023-07-29 | 73 | 7 | 3 | Actual |
| 32153 | 146.51 | 2024-09-27 | 73 | 3 | 11 | Actual |
| 24256 | 343.51 | 2024-02-26 | 73 | 6 | 8 | Actual |
| 1471 | 300.00 | 2022-05-29 | 73 | 1 | 5 | Budget |
| 25546 | 16.72 | 2024-03-28 | 73 | 1 | 12 | Actual |
| 25043 | 74.00 | 2024-03-28 | 73 | 5 | 6 | Actual |
| 1612 | 220.00 | 2022-05-29 | 73 | 1 | 6 | Budget |
| 2330 | 159.00 | 2022-06-29 | 73 | 6 | 3 | Actual |
| 15996 | 421.00 | 2023-06-29 | 73 | 1 | 7 | Actual |
| 14900 | 85.00 | 2023-05-29 | 73 | 4 | 6 | Actual |
| 9511 | 94.00 | 2022-12-27 | 73 | 2 | 6 | Actual |
| 1067 | 198.05 | 2022-04-28 | 73 | 6 | 8 | Actual |
| 33879 | 547.00 | 2024-11-28 | 73 | 6 | 5 | Actual |
| 27238 | 93.00 | 2024-05-28 | 73 | 5 | 6 | Actual |
| 10116 | 300.00 | 2023-01-27 | 73 | 1 | 3 | Budget |
| 36757 | 69.91 | 2025-01-27 | 73 | 5 | 11 | Actual |
| 25725 | 405.00 | 2024-04-27 | 73 | 6 | 3 | Actual |
| 38538 | 266.00 | 2025-03-29 | 73 | 1 | 6 | Actual |
| 2270 | 300.00 | 2022-06-29 | 73 | 1 | 3 | Budget |
| 6758 | 300.00 | 2022-10-29 | 73 | 1 | 3 | Budget |
| 8064 | 546.00 | 2022-11-29 | 73 | 1 | 4 | Actual |
| 5073 | 220.00 | 2022-08-29 | 73 | 3 | 6 | Budget |
| 5554 | 198.05 | 2022-08-29 | 73 | 6 | 8 | Actual |
| 28423 | 209.00 | 2024-06-28 | 73 | 6 | 6 | Actual |
| 23907 | 234.00 | 2024-02-26 | 73 | 1 | 6 | Actual |
| 34902 | 702.00 | 2024-12-27 | 73 | 1 | 4 | Actual |
| 14819 | 152.00 | 2023-05-29 | 73 | 1 | 6 | Actual |
Generated 2025-05-28 03:57:25.380 UTC