[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 336 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32599 | 146.00 | 2024-10-28 | 73 | 7 | 3 | Actual |
| 20866 | 361.00 | 2023-11-29 | 73 | 6 | 5 | Actual |
| 8674 | 332.00 | 2022-11-29 | 73 | 1 | 7 | Actual |
| 27271 | 210.00 | 2024-05-28 | 73 | 6 | 6 | Actual |
| 11294 | 220.00 | 2023-02-26 | 73 | 6 | 3 | Budget |
| 20562 | 31.61 | 2023-10-29 | 73 | 6 | 12 | Actual |
| 19330 | 56.08 | 2023-09-28 | 73 | 3 | 11 | Actual |
| 4508 | 220.00 | 2022-08-29 | 73 | 1 | 3 | Budget |
| 26236 | 577.00 | 2024-04-27 | 73 | 6 | 7 | Actual |
| 13302 | 514.73 | 2023-03-29 | 73 | 1 | 8 | Actual |
| 3716 | 336.00 | 2022-07-29 | 73 | 1 | 5 | Actual |
| 18270 | 139.06 | 2023-08-29 | 73 | 1 | 11 | Actual |
| 10116 | 300.00 | 2023-01-27 | 73 | 1 | 3 | Budget |
| 6100 | 189.00 | 2022-09-28 | 73 | 1 | 6 | Actual |
| 35607 | 37.99 | 2024-12-27 | 73 | 5 | 11 | Actual |
| 14846 | 83.00 | 2023-05-29 | 73 | 2 | 6 | Actual |
| 879 | 300.00 | 2022-04-28 | 73 | 6 | 7 | Actual |
| 6818 | 120.00 | 2022-10-29 | 73 | 6 | 3 | Budget |
| 12610 | 400.00 | 2023-03-29 | 73 | 6 | 4 | Budget |
| 10362 | 234.00 | 2023-01-27 | 73 | 6 | 4 | Actual |
| 16237 | 24.16 | 2023-06-29 | 73 | 2 | 11 | Actual |
| 2408 | 80.00 | 2022-06-29 | 73 | 7 | 3 | Budget |
| 3059 | 400.00 | 2022-06-29 | 73 | 1 | 7 | Budget |
| 2004 | 300.00 | 2022-05-29 | 73 | 6 | 7 | Budget |
| 17323 | 78.42 | 2023-07-29 | 73 | 4 | 11 | Actual |
| 16437 | 11.40 | 2023-06-29 | 73 | 2 | 12 | Actual |
| 35440 | 395.03 | 2024-12-27 | 73 | 6 | 8 | Actual |
| 18 | 300.00 | 2022-04-28 | 73 | 1 | 3 | Budget |
| 39329 | 320.56 | 2025-03-29 | 73 | 6 | 13 | Actual |
| 28098 | 741.00 | 2024-06-28 | 73 | 1 | 4 | Actual |
| 17862 | 210.00 | 2023-08-29 | 73 | 1 | 6 | Actual |
| 11750 | 120.00 | 2023-02-26 | 73 | 2 | 6 | Budget |
Generated 2025-05-28 21:15:14.934 UTC