[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 395 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31175 | 111.40 | 2024-08-29 | 73 | 2 | 12 | Actual |
| 24515 | 20.97 | 2024-02-27 | 73 | 1 | 12 | Actual |
| 9559 | 237.00 | 2022-12-28 | 73 | 3 | 6 | Actual |
| 31209 | 409.28 | 2024-08-29 | 73 | 6 | 12 | Actual |
| 31055 | 184.81 | 2024-08-29 | 73 | 4 | 11 | Actual |
| 2191 | 284.42 | 2022-05-30 | 73 | 6 | 8 | Actual |
| 7939 | 120.00 | 2022-11-30 | 73 | 6 | 3 | Budget |
| 35877 | 366.17 | 2024-12-28 | 73 | 6 | 13 | Actual |
| 12879 | 120.00 | 2023-03-30 | 73 | 2 | 6 | Budget |
| 35378 | 896.55 | 2024-12-28 | 73 | 1 | 8 | Actual |
| 24666 | 377.00 | 2024-03-29 | 73 | 6 | 3 | Actual |
| 18151 | 443.51 | 2023-08-30 | 73 | 1 | 8 | Actual |
| 2981 | 220.00 | 2022-06-30 | 73 | 6 | 6 | Budget |
| 26982 | 486.00 | 2024-05-29 | 73 | 6 | 4 | Actual |
| 1068 | 220.00 | 2022-04-29 | 73 | 6 | 8 | Budget |
| 17469 | 11.40 | 2023-07-30 | 73 | 2 | 12 | Actual |
| 28836 | 245.44 | 2024-06-29 | 73 | 6 | 11 | Actual |
| 21952 | 62.00 | 2023-12-28 | 73 | 2 | 6 | Actual |
| 15906 | 127.00 | 2023-06-30 | 73 | 5 | 6 | Actual |
| 4323 | 442.00 | 2022-07-30 | 73 | 1 | 8 | Actual |
| 29131 | 722.00 | 2024-07-29 | 73 | 1 | 3 | Actual |
| 1944 | 362.00 | 2022-05-30 | 73 | 1 | 7 | Actual |
| 32207 | 73.10 | 2024-09-28 | 73 | 5 | 11 | Actual |
| 1710 | 190.00 | 2022-05-30 | 73 | 3 | 6 | Actual |
| 27131 | 182.00 | 2024-05-29 | 73 | 1 | 6 | Actual |
| 39030 | 260.34 | 2025-03-30 | 73 | 4 | 11 | Actual |
| 9000 | 222.00 | 2022-12-28 | 73 | 1 | 3 | Actual |
| 24256 | 343.51 | 2024-02-27 | 73 | 6 | 8 | Actual |
| 7367 | 220.00 | 2022-10-30 | 73 | 4 | 6 | Budget |
| 31383 | 794.00 | 2024-09-28 | 73 | 1 | 3 | Actual |
| 5881 | 300.00 | 2022-09-29 | 73 | 6 | 4 | Budget |
| 11893 | 63.00 | 2023-02-27 | 73 | 5 | 6 | Actual |
Generated 2025-05-29 17:24:44.708 UTC