[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 355 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21386 | 83.74 | 2023-11-29 | 73 | 3 | 11 | Actual |
| 10176 | 220.00 | 2023-01-27 | 73 | 6 | 3 | Budget |
| 32840 | 78.00 | 2024-10-28 | 73 | 2 | 6 | Actual |
| 32953 | 202.00 | 2024-10-28 | 73 | 6 | 6 | Actual |
| 21775 | 257.00 | 2023-12-27 | 73 | 6 | 4 | Actual |
| 24631 | 702.00 | 2024-03-28 | 73 | 1 | 3 | Actual |
| 31294 | 238.10 | 2024-08-28 | 73 | 2 | 13 | Actual |
| 13302 | 514.73 | 2023-03-29 | 73 | 1 | 8 | Actual |
| 11420 | 400.00 | 2023-02-26 | 73 | 1 | 4 | Budget |
| 5492 | 220.00 | 2022-08-29 | 73 | 2 | 8 | Budget |
| 16237 | 24.16 | 2023-06-29 | 73 | 2 | 11 | Actual |
| 12032 | 270.00 | 2023-02-26 | 73 | 1 | 7 | Actual |
| 5821 | 400.00 | 2022-09-28 | 73 | 1 | 4 | Budget |
| 38565 | 102.00 | 2025-03-29 | 73 | 2 | 6 | Actual |
| 28310 | 66.00 | 2024-06-28 | 73 | 2 | 6 | Actual |
| 7222 | 266.00 | 2022-10-29 | 73 | 1 | 6 | Actual |
| 34782 | 665.00 | 2024-12-27 | 73 | 1 | 3 | Actual |
| 35143 | 293.00 | 2024-12-27 | 73 | 3 | 6 | Actual |
| 20001 | 68.00 | 2023-10-29 | 73 | 5 | 6 | Actual |
| 12879 | 120.00 | 2023-03-29 | 73 | 2 | 6 | Budget |
| 14515 | 546.00 | 2023-05-29 | 73 | 1 | 3 | Actual |
| 38232 | 579.00 | 2025-03-29 | 73 | 1 | 3 | Actual |
| 31796 | 124.00 | 2024-09-27 | 73 | 5 | 6 | Actual |
| 27888 | 424.07 | 2024-05-28 | 73 | 2 | 13 | Actual |
| 9187 | 500.00 | 2022-12-27 | 73 | 1 | 4 | Budget |
| 22689 | 150.00 | 2024-01-27 | 73 | 7 | 3 | Actual |
| 30915 | 567.76 | 2024-08-28 | 73 | 6 | 8 | Actual |
| 1149 | 286.00 | 2022-05-29 | 73 | 1 | 3 | Actual |
| 17557 | 603.00 | 2023-08-29 | 73 | 1 | 3 | Actual |
| 13656 | 304.00 | 2023-04-28 | 73 | 6 | 4 | Actual |
| 26296 | 828.37 | 2024-04-27 | 73 | 1 | 8 | Actual |
Generated 2025-05-28 07:09:08.197 UTC