[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 328 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21239 | 335.94 | 2023-11-29 | 73 | 2 | 8 | Actual |
| 6758 | 300.00 | 2022-10-29 | 73 | 1 | 3 | Budget |
| 5445 | 400.00 | 2022-08-29 | 73 | 1 | 8 | Budget |
| 21980 | 222.00 | 2023-12-27 | 73 | 3 | 6 | Actual |
| 17350 | 17.78 | 2023-07-29 | 73 | 5 | 11 | Actual |
| 8595 | 224.00 | 2022-11-29 | 73 | 6 | 6 | Actual |
| 2331 | 220.00 | 2022-06-29 | 73 | 6 | 3 | Budget |
| 38144 | 346.87 | 2025-02-26 | 73 | 2 | 13 | Actual |
| 17917 | 230.00 | 2023-08-29 | 73 | 3 | 6 | Actual |
| 28070 | 141.00 | 2024-06-28 | 73 | 7 | 3 | Actual |
| 3527 | 74.00 | 2022-07-29 | 73 | 7 | 3 | Actual |
| 31503 | 815.00 | 2024-09-27 | 73 | 1 | 4 | Actual |
| 10967 | 374.00 | 2023-01-27 | 73 | 6 | 7 | Actual |
| 5121 | 161.00 | 2022-08-29 | 73 | 4 | 6 | Actual |
| 25784 | 121.00 | 2024-04-27 | 73 | 7 | 3 | Actual |
| 15284 | 59.27 | 2023-05-29 | 73 | 3 | 11 | Actual |
| 488 | 220.00 | 2022-04-28 | 73 | 1 | 6 | Budget |
| 35759 | 431.62 | 2024-12-27 | 73 | 6 | 12 | Actual |
| 5493 | 266.24 | 2022-08-29 | 73 | 2 | 8 | Actual |
| 33667 | 437.00 | 2024-11-28 | 73 | 6 | 3 | Actual |
| 35934 | 778.00 | 2025-01-27 | 73 | 1 | 3 | Actual |
| 20654 | 397.00 | 2023-11-29 | 73 | 6 | 3 | Actual |
| 12975 | 165.00 | 2023-03-29 | 73 | 4 | 6 | Actual |
| 34287 | 366.24 | 2024-11-28 | 73 | 6 | 8 | Actual |
| 18212 | 366.24 | 2023-08-29 | 73 | 6 | 8 | Actual |
| 23962 | 162.00 | 2024-02-26 | 73 | 3 | 6 | Actual |
| 32006 | 399.57 | 2024-09-27 | 73 | 2 | 8 | Actual |
| 20774 | 245.00 | 2023-11-29 | 73 | 6 | 4 | Actual |
| 39211 | 388.00 | 2025-03-29 | 73 | 6 | 12 | Actual |
| 7367 | 220.00 | 2022-10-29 | 73 | 4 | 6 | Budget |
| 7270 | 120.00 | 2022-10-29 | 73 | 2 | 6 | Budget |
| 36528 | 1020.80 | 2025-01-27 | 73 | 1 | 8 | Actual |
Generated 2025-05-29 02:21:48.802 UTC