[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 423 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16209 | 156.08 | 2023-06-29 | 73 | 1 | 11 | Actual |
| 11373 | 43.00 | 2023-02-26 | 73 | 7 | 3 | Actual |
| 10968 | 300.00 | 2023-01-27 | 73 | 6 | 7 | Budget |
| 12751 | 300.00 | 2023-03-29 | 73 | 6 | 5 | Budget |
| 8673 | 400.00 | 2022-11-29 | 73 | 1 | 7 | Budget |
| 14606 | 72.00 | 2023-05-29 | 73 | 7 | 3 | Actual |
| 8442 | 220.00 | 2022-11-29 | 73 | 3 | 6 | Budget |
| 37495 | 128.00 | 2025-02-26 | 73 | 5 | 6 | Actual |
| 15257 | 23.10 | 2023-05-29 | 73 | 2 | 11 | Actual |
| 79 | 220.00 | 2022-04-28 | 73 | 6 | 3 | Budget |
| 31001 | 73.10 | 2024-08-28 | 73 | 2 | 11 | Actual |
| 12172 | 395.03 | 2023-02-26 | 73 | 1 | 8 | Actual |
| 26982 | 486.00 | 2024-05-28 | 73 | 6 | 4 | Actual |
| 31267 | 132.83 | 2024-08-28 | 73 | 1 | 13 | Actual |
| 15799 | 158.00 | 2023-06-29 | 73 | 1 | 6 | Actual |
| 21386 | 83.74 | 2023-11-29 | 73 | 3 | 11 | Actual |
| 11295 | 166.00 | 2023-02-26 | 73 | 6 | 3 | Actual |
| 22957 | 256.00 | 2024-01-27 | 73 | 3 | 6 | Actual |
| 30377 | 642.00 | 2024-08-28 | 73 | 1 | 4 | Actual |
| 31886 | 795.00 | 2024-09-27 | 73 | 1 | 7 | Actual |
| 20126 | 301.00 | 2023-10-29 | 73 | 6 | 7 | Actual |
| 29041 | 520.56 | 2024-06-28 | 73 | 2 | 13 | Actual |
| 24843 | 245.00 | 2024-03-28 | 73 | 1 | 5 | Actual |
| 20504 | 11.40 | 2023-10-29 | 73 | 1 | 12 | Actual |
| 38059 | 365.66 | 2025-02-26 | 73 | 6 | 12 | Actual |
| 1332 | 500.00 | 2022-05-29 | 73 | 1 | 4 | Budget |
| 34874 | 158.00 | 2024-12-27 | 73 | 7 | 3 | Actual |
| 17028 | 421.00 | 2023-07-29 | 73 | 1 | 7 | Actual |
| 29518 | 151.00 | 2024-07-28 | 73 | 4 | 6 | Actual |
| 3900 | 110.00 | 2022-07-29 | 73 | 2 | 6 | Budget |
| 9559 | 237.00 | 2022-12-27 | 73 | 3 | 6 | Actual |
Generated 2025-05-28 05:57:42.550 UTC