[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 417 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10676 | 304.00 | 2023-01-27 | 73 | 3 | 6 | Actual |
| 25488 | 114.59 | 2024-03-28 | 73 | 6 | 11 | Actual |
| 23367 | 83.74 | 2024-01-27 | 73 | 3 | 11 | Actual |
| 35759 | 431.62 | 2024-12-27 | 73 | 6 | 12 | Actual |
| 16468 | 16.72 | 2023-06-29 | 73 | 6 | 12 | Actual |
| 30618 | 188.00 | 2024-08-28 | 73 | 3 | 6 | Actual |
| 7879 | 300.00 | 2022-11-29 | 73 | 1 | 3 | Budget |
| 38117 | 260.91 | 2025-02-26 | 73 | 1 | 13 | Actual |
| 10627 | 120.00 | 2023-01-27 | 73 | 2 | 6 | Budget |
| 28338 | 321.00 | 2024-06-28 | 73 | 3 | 6 | Actual |
| 18471 | 16.72 | 2023-08-29 | 73 | 1 | 12 | Actual |
| 33044 | 591.00 | 2024-10-28 | 73 | 6 | 7 | Actual |
| 35640 | 203.95 | 2024-12-27 | 73 | 6 | 11 | Actual |
| 18151 | 443.51 | 2023-08-29 | 73 | 1 | 8 | Actual |
| 20001 | 68.00 | 2023-10-29 | 73 | 5 | 6 | Actual |
| 27921 | 466.17 | 2024-05-28 | 73 | 6 | 13 | Actual |
| 12500 | 65.00 | 2023-03-29 | 73 | 7 | 3 | Actual |
| 4835 | 300.00 | 2022-08-29 | 73 | 1 | 5 | Budget |
| 11235 | 300.00 | 2023-02-26 | 73 | 1 | 3 | Budget |
| 35844 | 366.17 | 2024-12-27 | 73 | 2 | 13 | Actual |
| 30703 | 187.00 | 2024-08-28 | 73 | 6 | 6 | Actual |
| 33879 | 547.00 | 2024-11-28 | 73 | 6 | 5 | Actual |
| 9559 | 237.00 | 2022-12-27 | 73 | 3 | 6 | Actual |
| 28922 | 44.38 | 2024-06-28 | 73 | 2 | 12 | Actual |
| 13351 | 245.03 | 2023-03-29 | 73 | 2 | 8 | Actual |
| 21239 | 335.94 | 2023-11-29 | 73 | 2 | 8 | Actual |
| 2980 | 243.00 | 2022-06-29 | 73 | 6 | 6 | Actual |
| 26357 | 523.82 | 2024-04-27 | 73 | 6 | 8 | Actual |
| 27131 | 182.00 | 2024-05-28 | 73 | 1 | 6 | Actual |
| 2457 | 557.00 | 2022-06-29 | 73 | 1 | 4 | Actual |
| 18352 | 83.74 | 2023-08-29 | 73 | 4 | 11 | Actual |
| 1148 | 300.00 | 2022-05-29 | 73 | 1 | 3 | Budget |
Generated 2025-05-28 22:35:42.223 UTC