[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 367 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8814 | 510.18 | 2022-11-30 | 73 | 1 | 8 | Actual |
| 12690 | 339.00 | 2023-03-30 | 73 | 1 | 5 | Actual |
| 27770 | 37.99 | 2024-05-29 | 73 | 2 | 12 | Actual |
| 26982 | 486.00 | 2024-05-29 | 73 | 6 | 4 | Actual |
| 27742 | 282.68 | 2024-05-29 | 73 | 1 | 12 | Actual |
| 35378 | 896.55 | 2024-12-28 | 73 | 1 | 8 | Actual |
| 9789 | 400.00 | 2022-12-28 | 73 | 1 | 7 | Budget |
| 1943 | 400.00 | 2022-05-30 | 73 | 1 | 7 | Budget |
| 38948 | 369.91 | 2025-03-30 | 73 | 1 | 11 | Actual |
| 3636 | 273.00 | 2022-07-30 | 73 | 6 | 4 | Actual |
| 19005 | 142.00 | 2023-09-29 | 73 | 6 | 6 | Actual |
| 9511 | 94.00 | 2022-12-28 | 73 | 2 | 6 | Actual |
| 16031 | 429.00 | 2023-06-30 | 73 | 6 | 7 | Actual |
| 9711 | 148.00 | 2022-12-28 | 73 | 6 | 6 | Actual |
| 29669 | 390.00 | 2024-07-29 | 73 | 6 | 7 | Actual |
| 11799 | 300.00 | 2023-02-27 | 73 | 3 | 6 | Budget |
| 34454 | 69.91 | 2024-11-29 | 73 | 5 | 11 | Actual |
| 39269 | 232.84 | 2025-03-30 | 73 | 1 | 13 | Actual |
| 32627 | 741.00 | 2024-10-29 | 73 | 1 | 4 | Actual |
| 9559 | 237.00 | 2022-12-28 | 73 | 3 | 6 | Actual |
| 1207 | 220.00 | 2022-05-30 | 73 | 6 | 3 | Budget |
| 16237 | 24.16 | 2023-06-30 | 73 | 2 | 11 | Actual |
| 36908 | 315.66 | 2025-01-28 | 73 | 6 | 12 | Actual |
| 19894 | 137.00 | 2023-10-30 | 73 | 1 | 6 | Actual |
| 19975 | 103.00 | 2023-10-30 | 73 | 4 | 6 | Actual |
| 27861 | 183.71 | 2024-05-29 | 73 | 1 | 13 | Actual |
| 32868 | 240.00 | 2024-10-29 | 73 | 3 | 6 | Actual |
| 20531 | 11.40 | 2023-10-30 | 73 | 2 | 12 | Actual |
| 29727 | 896.55 | 2024-07-29 | 73 | 1 | 8 | Actual |
| 23636 | 432.00 | 2024-02-27 | 73 | 6 | 3 | Actual |
| 22957 | 256.00 | 2024-01-28 | 73 | 3 | 6 | Actual |
| 11847 | 220.00 | 2023-02-27 | 73 | 4 | 6 | Budget |
Generated 2025-05-29 03:16:15.559 UTC