[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 32 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35320 | 473.00 | 2024-12-27 | 73 | 6 | 7 | Actual |
| 34287 | 366.24 | 2024-11-28 | 73 | 6 | 8 | Actual |
| 34608 | 310.34 | 2024-11-28 | 73 | 6 | 12 | Actual |
| 15880 | 103.00 | 2023-06-29 | 73 | 4 | 6 | Actual |
| 7800 | 120.00 | 2022-10-29 | 73 | 6 | 8 | Budget |
| 19275 | 122.04 | 2023-09-28 | 73 | 1 | 11 | Actual |
| 37585 | 582.00 | 2025-02-26 | 73 | 1 | 7 | Actual |
| 37906 | 40.12 | 2025-02-26 | 73 | 5 | 11 | Actual |
| 1392 | 312.00 | 2022-05-29 | 73 | 6 | 4 | Actual |
| 31631 | 532.00 | 2024-09-27 | 73 | 6 | 5 | Actual |
| 17649 | 96.00 | 2023-08-29 | 73 | 7 | 3 | Actual |
| 10968 | 300.00 | 2023-01-27 | 73 | 6 | 7 | Budget |
| 19330 | 56.08 | 2023-09-28 | 73 | 3 | 11 | Actual |
| 35580 | 178.42 | 2024-12-27 | 73 | 4 | 11 | Actual |
| 37415 | 92.00 | 2025-02-26 | 73 | 2 | 6 | Actual |
| 38117 | 260.91 | 2025-02-26 | 73 | 1 | 13 | Actual |
| 10255 | 62.00 | 2023-01-27 | 73 | 7 | 3 | Actual |
| 1472 | 362.00 | 2022-05-29 | 73 | 1 | 5 | Actual |
| 15826 | 30.00 | 2023-06-29 | 73 | 2 | 6 | Actual |
| 15799 | 158.00 | 2023-06-29 | 73 | 1 | 6 | Actual |
| 36556 | 449.57 | 2025-01-27 | 73 | 2 | 8 | Actual |
| 36025 | 132.00 | 2025-01-27 | 73 | 7 | 3 | Actual |
| 32953 | 202.00 | 2024-10-28 | 73 | 6 | 6 | Actual |
| 7472 | 157.00 | 2022-10-29 | 73 | 6 | 6 | Actual |
| 11561 | 400.00 | 2023-02-26 | 73 | 1 | 5 | Budget |
| 2922 | 108.00 | 2022-06-29 | 73 | 5 | 6 | Actual |
| 8921 | 166.24 | 2022-11-29 | 73 | 6 | 8 | Actual |
| 3900 | 110.00 | 2022-07-29 | 73 | 2 | 6 | Budget |
| 13716 | 365.00 | 2023-04-28 | 73 | 1 | 5 | Actual |
| 8735 | 300.00 | 2022-11-29 | 73 | 6 | 7 | Budget |
| 1661 | 66.00 | 2022-05-29 | 73 | 2 | 6 | Actual |
| 29789 | 496.54 | 2024-07-28 | 73 | 6 | 8 | Actual |
Generated 2025-05-28 22:50:53.689 UTC