[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 434 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3715 | 300.00 | 2022-07-29 | 73 | 1 | 5 | Budget |
| 15939 | 118.00 | 2023-06-29 | 73 | 6 | 6 | Actual |
| 29223 | 158.00 | 2024-07-28 | 73 | 7 | 3 | Actual |
| 26526 | 15.65 | 2024-04-27 | 73 | 5 | 11 | Actual |
| 20184 | 690.49 | 2023-10-29 | 73 | 1 | 8 | Actual |
| 22717 | 395.00 | 2024-01-27 | 73 | 1 | 4 | Actual |
| 9000 | 222.00 | 2022-12-27 | 73 | 1 | 3 | Actual |
| 15585 | 128.00 | 2023-06-29 | 73 | 7 | 3 | Actual |
| 11235 | 300.00 | 2023-02-26 | 73 | 1 | 3 | Budget |
| 36378 | 137.00 | 2025-01-27 | 73 | 6 | 6 | Actual |
| 29875 | 73.10 | 2024-07-28 | 73 | 2 | 11 | Actual |
| 11703 | 270.00 | 2023-02-26 | 73 | 1 | 6 | Actual |
| 32755 | 593.00 | 2024-10-28 | 73 | 6 | 5 | Actual |
| 26057 | 168.00 | 2024-04-27 | 73 | 3 | 6 | Actual |
| 30590 | 81.00 | 2024-08-28 | 73 | 2 | 6 | Actual |
| 12689 | 400.00 | 2023-03-29 | 73 | 1 | 5 | Budget |
| 31596 | 702.00 | 2024-09-27 | 73 | 1 | 5 | Actual |
| 27238 | 93.00 | 2024-05-28 | 73 | 5 | 6 | Actual |
| 15741 | 219.00 | 2023-06-29 | 73 | 6 | 5 | Actual |
| 536 | 100.00 | 2022-04-28 | 73 | 2 | 6 | Budget |
| 21741 | 355.00 | 2023-12-27 | 73 | 1 | 4 | Actual |
| 18379 | 25.23 | 2023-08-29 | 73 | 5 | 11 | Actual |
| 28480 | 751.00 | 2024-06-28 | 73 | 1 | 7 | Actual |
| 10627 | 120.00 | 2023-01-27 | 73 | 2 | 6 | Budget |
| 27569 | 113.53 | 2024-05-28 | 73 | 2 | 11 | Actual |
| 3527 | 74.00 | 2022-07-29 | 73 | 7 | 3 | Actual |
| 36676 | 167.78 | 2025-01-27 | 73 | 2 | 11 | Actual |
| 586 | 281.00 | 2022-04-28 | 73 | 3 | 6 | Actual |
| 34902 | 702.00 | 2024-12-27 | 73 | 1 | 4 | Actual |
| 13751 | 288.00 | 2023-04-28 | 73 | 6 | 5 | Actual |
| 28098 | 741.00 | 2024-06-28 | 73 | 1 | 4 | Actual |
| 18212 | 366.24 | 2023-08-29 | 73 | 6 | 8 | Actual |
Generated 2025-05-28 15:54:46.338 UTC