[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 424 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16237 | 24.16 | 2023-06-29 | 73 | 2 | 11 | Actual |
| 37415 | 92.00 | 2025-02-26 | 73 | 2 | 6 | Actual |
| 3853 | 251.00 | 2022-07-29 | 73 | 1 | 6 | Actual |
| 29166 | 450.00 | 2024-07-28 | 73 | 6 | 3 | Actual |
| 27238 | 93.00 | 2024-05-28 | 73 | 5 | 6 | Actual |
| 22449 | 120.97 | 2023-12-27 | 73 | 6 | 11 | Actual |
| 8862 | 220.00 | 2022-11-29 | 73 | 2 | 8 | Budget |
| 30168 | 310.03 | 2024-07-28 | 73 | 2 | 13 | Actual |
| 36145 | 649.00 | 2025-01-27 | 73 | 1 | 5 | Actual |
| 5959 | 353.00 | 2022-09-28 | 73 | 1 | 5 | Actual |
| 37330 | 471.00 | 2025-02-26 | 73 | 6 | 5 | Actual |
| 29041 | 520.56 | 2024-06-28 | 73 | 2 | 13 | Actual |
| 22122 | 429.00 | 2023-12-27 | 73 | 1 | 7 | Actual |
| 11800 | 313.00 | 2023-02-26 | 73 | 3 | 6 | Actual |
| 1612 | 220.00 | 2022-05-29 | 73 | 1 | 6 | Budget |
| 23907 | 234.00 | 2024-02-26 | 73 | 1 | 6 | Actual |
| 16525 | 585.00 | 2023-07-29 | 73 | 1 | 3 | Actual |
| 19417 | 129.48 | 2023-09-28 | 73 | 6 | 11 | Actual |
| 16291 | 73.10 | 2023-06-29 | 73 | 4 | 11 | Actual |
| 3773 | 301.00 | 2022-07-29 | 73 | 6 | 5 | Actual |
| 33010 | 685.00 | 2024-10-28 | 73 | 1 | 7 | Actual |
| 9383 | 300.00 | 2022-12-27 | 73 | 6 | 5 | Budget |
| 3900 | 110.00 | 2022-07-29 | 73 | 2 | 6 | Budget |
| 5120 | 220.00 | 2022-08-29 | 73 | 4 | 6 | Budget |
| 14819 | 152.00 | 2023-05-29 | 73 | 1 | 6 | Actual |
| 33964 | 50.00 | 2024-11-28 | 73 | 2 | 6 | Actual |
| 28573 | 738.97 | 2024-06-28 | 73 | 1 | 8 | Actual |
| 37585 | 582.00 | 2025-02-26 | 73 | 1 | 7 | Actual |
| 28802 | 39.06 | 2024-06-28 | 73 | 5 | 11 | Actual |
| 10177 | 141.00 | 2023-01-27 | 73 | 6 | 3 | Actual |
| 32627 | 741.00 | 2024-10-28 | 73 | 1 | 4 | Actual |
| 8814 | 510.18 | 2022-11-29 | 73 | 1 | 8 | Actual |
Generated 2025-05-28 07:03:04.565 UTC