[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 392 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25605 | 23.10 | 2024-03-28 | 73 | 6 | 12 | Actual |
| 24423 | 24.16 | 2024-02-26 | 73 | 5 | 11 | Actual |
| 39211 | 388.00 | 2025-03-29 | 73 | 6 | 12 | Actual |
| 2874 | 220.00 | 2022-06-29 | 73 | 4 | 6 | Budget |
| 10363 | 400.00 | 2023-01-27 | 73 | 6 | 4 | Budget |
| 30760 | 604.00 | 2024-08-28 | 73 | 1 | 7 | Actual |
| 3949 | 220.00 | 2022-07-29 | 73 | 3 | 6 | Budget |
| 36145 | 649.00 | 2025-01-27 | 73 | 1 | 5 | Actual |
| 27040 | 556.00 | 2024-05-28 | 73 | 1 | 5 | Actual |
| 24137 | 339.00 | 2024-02-26 | 73 | 6 | 7 | Actual |
| 27978 | 536.00 | 2024-06-28 | 73 | 1 | 3 | Actual |
| 17862 | 210.00 | 2023-08-29 | 73 | 1 | 6 | Actual |
| 37237 | 608.00 | 2025-02-26 | 73 | 6 | 4 | Actual |
| 27650 | 73.10 | 2024-05-28 | 73 | 5 | 11 | Actual |
| 28132 | 452.00 | 2024-06-28 | 73 | 6 | 4 | Actual |
| 739 | 220.00 | 2022-04-28 | 73 | 6 | 6 | Budget |
| 27770 | 37.99 | 2024-05-28 | 73 | 2 | 12 | Actual |
| 12220 | 207.15 | 2023-02-26 | 73 | 2 | 8 | Actual |
| 5694 | 120.00 | 2022-09-28 | 73 | 6 | 3 | Budget |
| 35817 | 146.87 | 2024-12-27 | 73 | 1 | 13 | Actual |
| 1333 | 572.00 | 2022-05-29 | 73 | 1 | 4 | Actual |
| 5553 | 220.00 | 2022-08-29 | 73 | 6 | 8 | Budget |
| 679 | 120.00 | 2022-04-28 | 73 | 5 | 6 | Budget |
| 1756 | 220.00 | 2022-05-29 | 73 | 4 | 6 | Budget |
| 34902 | 702.00 | 2024-12-27 | 73 | 1 | 4 | Actual |
| 18352 | 83.74 | 2023-08-29 | 73 | 4 | 11 | Actual |
| 680 | 122.00 | 2022-04-28 | 73 | 5 | 6 | Actual |
| 36789 | 260.34 | 2025-01-27 | 73 | 6 | 11 | Actual |
| 18504 | 32.67 | 2023-08-29 | 73 | 6 | 12 | Actual |
| 35320 | 473.00 | 2024-12-27 | 73 | 6 | 7 | Actual |
| 31716 | 74.00 | 2024-09-27 | 73 | 2 | 6 | Actual |
| 19743 | 223.00 | 2023-10-29 | 73 | 6 | 4 | Actual |
Generated 2025-05-28 18:07:00.696 UTC