[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 382 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5074 | 213.00 | 2022-08-30 | 73 | 3 | 6 | Actual |
| 24223 | 395.03 | 2024-02-27 | 73 | 2 | 8 | Actual |
| 26863 | 497.00 | 2024-05-29 | 73 | 6 | 3 | Actual |
| 33937 | 240.00 | 2024-11-29 | 73 | 1 | 6 | Actual |
| 35320 | 473.00 | 2024-12-28 | 73 | 6 | 7 | Actual |
| 24256 | 343.51 | 2024-02-27 | 73 | 6 | 8 | Actual |
| 5024 | 110.00 | 2022-08-30 | 73 | 2 | 6 | Budget |
| 11373 | 43.00 | 2023-02-27 | 73 | 7 | 3 | Actual |
| 38593 | 248.00 | 2025-03-30 | 73 | 3 | 6 | Actual |
| 27803 | 298.64 | 2024-05-29 | 73 | 6 | 12 | Actual |
| 25401 | 73.10 | 2024-03-29 | 73 | 3 | 11 | Actual |
| 12830 | 223.00 | 2023-03-30 | 73 | 1 | 6 | Actual |
| 5773 | 110.00 | 2022-09-29 | 73 | 7 | 3 | Budget |
| 1660 | 100.00 | 2022-05-30 | 73 | 2 | 6 | Budget |
| 38735 | 520.00 | 2025-03-30 | 73 | 1 | 7 | Actual |
| 33575 | 397.75 | 2024-10-29 | 73 | 6 | 13 | Actual |
| 10176 | 220.00 | 2023-01-28 | 73 | 6 | 3 | Budget |
| 33724 | 185.00 | 2024-11-29 | 73 | 7 | 3 | Actual |
| 8594 | 220.00 | 2022-11-30 | 73 | 6 | 6 | Budget |
| 22006 | 157.00 | 2023-12-28 | 73 | 4 | 6 | Actual |
| 36789 | 260.34 | 2025-01-28 | 73 | 6 | 11 | Actual |
| 879 | 300.00 | 2022-04-29 | 73 | 6 | 7 | Actual |
| 1756 | 220.00 | 2022-05-30 | 73 | 4 | 6 | Budget |
| 31475 | 146.00 | 2024-09-28 | 73 | 7 | 3 | Actual |
| 17350 | 17.78 | 2023-07-30 | 73 | 5 | 11 | Actual |
| 15906 | 127.00 | 2023-06-30 | 73 | 5 | 6 | Actual |
| 13302 | 514.73 | 2023-03-30 | 73 | 1 | 8 | Actual |
| 8735 | 300.00 | 2022-11-30 | 73 | 6 | 7 | Budget |
| 3308 | 220.00 | 2022-06-30 | 73 | 6 | 8 | Budget |
| 25254 | 305.63 | 2024-03-29 | 73 | 2 | 8 | Actual |
| 8344 | 213.00 | 2022-11-30 | 73 | 1 | 6 | Actual |
| 16437 | 11.40 | 2023-06-30 | 73 | 2 | 12 | Actual |
Generated 2025-05-29 05:23:43.578 UTC