[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 39 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4184 | 364.00 | 2022-07-29 | 73 | 1 | 7 | Actual |
| 15284 | 59.27 | 2023-05-29 | 73 | 3 | 11 | Actual |
| 6680 | 220.00 | 2022-09-28 | 73 | 6 | 8 | Budget |
| 32180 | 134.80 | 2024-09-27 | 73 | 4 | 11 | Actual |
| 34400 | 175.23 | 2024-11-28 | 73 | 3 | 11 | Actual |
| 16437 | 11.40 | 2023-06-29 | 73 | 2 | 12 | Actual |
| 26920 | 185.00 | 2024-05-28 | 73 | 7 | 3 | Actual |
| 680 | 122.00 | 2022-04-28 | 73 | 5 | 6 | Actual |
| 536 | 100.00 | 2022-04-28 | 73 | 2 | 6 | Budget |
| 24342 | 46.50 | 2024-02-26 | 73 | 2 | 11 | Actual |
| 24103 | 436.00 | 2024-02-26 | 73 | 1 | 7 | Actual |
| 17677 | 428.00 | 2023-08-29 | 73 | 1 | 4 | Actual |
| 19949 | 168.00 | 2023-10-29 | 73 | 3 | 6 | Actual |
| 8488 | 198.00 | 2022-11-29 | 73 | 4 | 6 | Actual |
| 5365 | 300.00 | 2022-08-29 | 73 | 6 | 7 | Budget |
| 35378 | 896.55 | 2024-12-27 | 73 | 1 | 8 | Actual |
| 5366 | 218.00 | 2022-08-29 | 73 | 6 | 7 | Actual |
| 2874 | 220.00 | 2022-06-29 | 73 | 4 | 6 | Budget |
| 9849 | 300.00 | 2022-12-27 | 73 | 6 | 7 | Budget |
| 18298 | 23.10 | 2023-08-29 | 73 | 2 | 11 | Actual |
| 5632 | 220.00 | 2022-09-28 | 73 | 1 | 3 | Budget |
| 29286 | 486.00 | 2024-07-28 | 73 | 6 | 4 | Actual |
| 29755 | 399.57 | 2024-07-28 | 73 | 2 | 8 | Actual |
| 32240 | 253.96 | 2024-09-27 | 73 | 6 | 11 | Actual |
| 12975 | 165.00 | 2023-03-29 | 73 | 4 | 6 | Actual |
| 1756 | 220.00 | 2022-05-29 | 73 | 4 | 6 | Budget |
| 29344 | 471.00 | 2024-07-28 | 73 | 1 | 5 | Actual |
| 35877 | 366.17 | 2024-12-27 | 73 | 6 | 13 | Actual |
| 22243 | 355.63 | 2023-12-27 | 73 | 2 | 8 | Actual |
| 33575 | 397.75 | 2024-10-28 | 73 | 6 | 13 | Actual |
| 35553 | 178.42 | 2024-12-27 | 73 | 3 | 11 | Actual |
| 31689 | 266.00 | 2024-09-27 | 73 | 1 | 6 | Actual |
Generated 2025-05-28 19:39:30.532 UTC