[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 374 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13838 | 55.00 | 2023-04-28 | 73 | 2 | 6 | Actual |
| 9653 | 120.00 | 2022-12-27 | 73 | 5 | 6 | Budget |
| 25428 | 64.59 | 2024-03-28 | 73 | 4 | 11 | Actual |
| 17469 | 11.40 | 2023-07-29 | 73 | 2 | 12 | Actual |
| 8442 | 220.00 | 2022-11-29 | 73 | 3 | 6 | Budget |
| 16352 | 102.89 | 2023-06-29 | 73 | 6 | 11 | Actual |
| 19183 | 390.48 | 2023-09-28 | 73 | 2 | 8 | Actual |
| 5960 | 300.00 | 2022-09-28 | 73 | 1 | 5 | Budget |
| 18471 | 16.72 | 2023-08-29 | 73 | 1 | 12 | Actual |
| 25455 | 45.44 | 2024-03-28 | 73 | 5 | 11 | Actual |
| 19097 | 442.00 | 2023-09-28 | 73 | 6 | 7 | Actual |
| 14874 | 234.00 | 2023-05-29 | 73 | 3 | 6 | Actual |
| 15939 | 118.00 | 2023-06-29 | 73 | 6 | 6 | Actual |
| 3387 | 203.00 | 2022-07-29 | 73 | 1 | 3 | Actual |
| 13412 | 220.00 | 2023-03-29 | 73 | 6 | 8 | Budget |
| 4371 | 325.33 | 2022-07-29 | 73 | 2 | 8 | Actual |
| 8265 | 300.00 | 2022-11-29 | 73 | 6 | 5 | Actual |
| 1148 | 300.00 | 2022-05-29 | 73 | 1 | 3 | Budget |
| 6148 | 94.00 | 2022-09-28 | 73 | 2 | 6 | Actual |
| 879 | 300.00 | 2022-04-28 | 73 | 6 | 7 | Actual |
| 20385 | 69.91 | 2023-10-29 | 73 | 4 | 11 | Actual |
| 19921 | 66.00 | 2023-10-29 | 73 | 2 | 6 | Actual |
| 33516 | 192.48 | 2024-10-28 | 73 | 1 | 13 | Actual |
| 14133 | 316.24 | 2023-04-28 | 73 | 2 | 8 | Actual |
| 21413 | 100.76 | 2023-11-29 | 73 | 4 | 11 | Actual |
| 4836 | 332.00 | 2022-08-29 | 73 | 1 | 5 | Actual |
| 29634 | 861.00 | 2024-07-28 | 73 | 1 | 7 | Actual |
| 31538 | 414.00 | 2024-09-27 | 73 | 6 | 4 | Actual |
| 30590 | 81.00 | 2024-08-28 | 73 | 2 | 6 | Actual |
| 37117 | 556.00 | 2025-02-26 | 73 | 6 | 3 | Actual |
| 38828 | 793.52 | 2025-03-29 | 73 | 1 | 8 | Actual |
| 35934 | 778.00 | 2025-01-27 | 73 | 1 | 3 | Actual |
Generated 2025-05-28 16:25:49.991 UTC