[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 344 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20619 | 721.00 | 2023-11-29 | 73 | 1 | 3 | Actual |
| 23099 | 468.00 | 2024-01-27 | 73 | 1 | 7 | Actual |
| 22597 | 643.00 | 2024-01-27 | 73 | 1 | 3 | Actual |
| 18715 | 251.00 | 2023-09-28 | 73 | 6 | 4 | Actual |
| 27596 | 213.53 | 2024-05-28 | 73 | 3 | 11 | Actual |
| 35143 | 293.00 | 2024-12-27 | 73 | 3 | 6 | Actual |
| 27541 | 350.77 | 2024-05-28 | 73 | 1 | 11 | Actual |
| 7319 | 220.00 | 2022-10-29 | 73 | 3 | 6 | Budget |
| 14282 | 102.89 | 2023-04-28 | 73 | 3 | 11 | Actual |
| 2731 | 213.00 | 2022-06-29 | 73 | 1 | 6 | Actual |
| 14761 | 226.00 | 2023-05-29 | 73 | 6 | 5 | Actual |
| 29251 | 865.00 | 2024-07-28 | 73 | 1 | 4 | Actual |
| 35195 | 84.00 | 2024-12-27 | 73 | 5 | 6 | Actual |
| 9607 | 220.00 | 2022-12-27 | 73 | 4 | 6 | Budget |
| 12361 | 272.00 | 2023-03-29 | 73 | 1 | 3 | Actual |
| 25812 | 562.00 | 2024-04-27 | 73 | 1 | 4 | Actual |
| 10675 | 300.00 | 2023-01-27 | 73 | 3 | 6 | Budget |
| 33964 | 50.00 | 2024-11-28 | 73 | 2 | 6 | Actual |
| 6897 | 53.00 | 2022-10-29 | 73 | 7 | 3 | Actual |
| 10255 | 62.00 | 2023-01-27 | 73 | 7 | 3 | Actual |
| 24936 | 152.00 | 2024-03-28 | 73 | 1 | 6 | Actual |
| 17063 | 353.00 | 2023-07-29 | 73 | 6 | 7 | Actual |
| 21474 | 94.38 | 2023-11-29 | 73 | 6 | 11 | Actual |
| 25488 | 114.59 | 2024-03-28 | 73 | 6 | 11 | Actual |
| 38117 | 260.91 | 2025-02-26 | 73 | 1 | 13 | Actual |
| 26057 | 168.00 | 2024-04-27 | 73 | 3 | 6 | Actual |
| 36265 | 62.00 | 2025-01-27 | 73 | 2 | 6 | Actual |
| 7552 | 494.00 | 2022-10-29 | 73 | 1 | 7 | Actual |
| 33845 | 426.00 | 2024-11-28 | 73 | 1 | 5 | Actual |
| 39030 | 260.34 | 2025-03-29 | 73 | 4 | 11 | Actual |
| 26771 | 329.33 | 2024-04-27 | 73 | 6 | 13 | Actual |
| 206 | 500.00 | 2022-04-28 | 73 | 1 | 4 | Budget |
Generated 2025-05-28 20:17:23.332 UTC