[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 372 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26201 | 780.00 | 2024-04-27 | 73 | 1 | 7 | Actual |
| 19155 | 714.73 | 2023-09-28 | 73 | 1 | 8 | Actual |
| 19590 | 760.00 | 2023-10-29 | 73 | 1 | 3 | Actual |
| 10769 | 110.00 | 2023-01-27 | 73 | 5 | 6 | Budget |
| 11623 | 300.00 | 2023-02-26 | 73 | 6 | 5 | Budget |
| 29518 | 151.00 | 2024-07-28 | 73 | 4 | 6 | Actual |
| 22929 | 34.00 | 2024-01-27 | 73 | 2 | 6 | Actual |
| 28775 | 151.83 | 2024-06-28 | 73 | 4 | 11 | Actual |
| 26828 | 527.00 | 2024-05-28 | 73 | 1 | 3 | Actual |
| 12173 | 300.00 | 2023-02-26 | 73 | 1 | 8 | Budget |
| 37237 | 608.00 | 2025-02-26 | 73 | 6 | 4 | Actual |
| 36757 | 69.91 | 2025-01-27 | 73 | 5 | 11 | Actual |
| 28283 | 286.00 | 2024-06-28 | 73 | 1 | 6 | Actual |
| 10254 | 80.00 | 2023-01-27 | 73 | 7 | 3 | Budget |
| 37705 | 582.91 | 2025-02-26 | 73 | 2 | 8 | Actual |
| 24936 | 152.00 | 2024-03-28 | 73 | 1 | 6 | Actual |
| 20331 | 35.87 | 2023-10-29 | 73 | 2 | 11 | Actual |
| 9850 | 202.00 | 2022-12-27 | 73 | 6 | 7 | Actual |
| 15585 | 128.00 | 2023-06-29 | 73 | 7 | 3 | Actual |
| 20184 | 690.49 | 2023-10-29 | 73 | 1 | 8 | Actual |
| 33787 | 624.00 | 2024-11-28 | 73 | 6 | 4 | Actual |
| 1534 | 300.00 | 2022-05-29 | 73 | 6 | 5 | Budget |
| 38735 | 520.00 | 2025-03-29 | 73 | 1 | 7 | Actual |
| 21239 | 335.94 | 2023-11-29 | 73 | 2 | 8 | Actual |
| 16680 | 213.00 | 2023-07-29 | 73 | 6 | 4 | Actual |
| 21622 | 509.00 | 2023-12-27 | 73 | 1 | 3 | Actual |
| 8922 | 120.00 | 2022-11-29 | 73 | 6 | 8 | Budget |
| 11894 | 110.00 | 2023-02-26 | 73 | 5 | 6 | Budget |
| 25488 | 114.59 | 2024-03-28 | 73 | 6 | 11 | Actual |
| 34400 | 175.23 | 2024-11-28 | 73 | 3 | 11 | Actual |
| 15171 | 335.94 | 2023-05-29 | 73 | 6 | 8 | Actual |
| 38619 | 130.00 | 2025-03-29 | 73 | 4 | 6 | Actual |
Generated 2025-05-28 22:43:32.493 UTC