[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 460 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32627 | 741.00 | 2024-10-28 | 73 | 1 | 4 | Actual |
| 35759 | 431.62 | 2024-12-27 | 73 | 6 | 12 | Actual |
| 19975 | 103.00 | 2023-10-29 | 73 | 4 | 6 | Actual |
| 12282 | 220.78 | 2023-02-26 | 73 | 6 | 8 | Actual |
| 17804 | 302.00 | 2023-08-29 | 73 | 6 | 5 | Actual |
| 12422 | 220.00 | 2023-03-29 | 73 | 6 | 3 | Budget |
| 2828 | 313.00 | 2022-06-29 | 73 | 3 | 6 | Actual |
| 31744 | 208.00 | 2024-09-27 | 73 | 3 | 6 | Actual |
| 8536 | 120.00 | 2022-11-29 | 73 | 5 | 6 | Budget |
| 31596 | 702.00 | 2024-09-27 | 73 | 1 | 5 | Actual |
| 19384 | 45.44 | 2023-09-28 | 73 | 5 | 11 | Actual |
| 24223 | 395.03 | 2024-02-26 | 73 | 2 | 8 | Actual |
| 12830 | 223.00 | 2023-03-29 | 73 | 1 | 6 | Actual |
| 12501 | 80.00 | 2023-03-29 | 73 | 7 | 3 | Budget |
| 30141 | 183.71 | 2024-07-28 | 73 | 1 | 13 | Actual |
| 6149 | 110.00 | 2022-09-28 | 73 | 2 | 6 | Budget |
| 5554 | 198.05 | 2022-08-29 | 73 | 6 | 8 | Actual |
| 19275 | 122.04 | 2023-09-28 | 73 | 1 | 11 | Actual |
| 20358 | 51.82 | 2023-10-29 | 73 | 3 | 11 | Actual |
| 266 | 263.00 | 2022-04-28 | 73 | 6 | 4 | Actual |
| 18325 | 68.85 | 2023-08-29 | 73 | 3 | 11 | Actual |
| 5305 | 270.00 | 2022-08-29 | 73 | 1 | 7 | Actual |
| 35877 | 366.17 | 2024-12-27 | 73 | 6 | 13 | Actual |
| 36789 | 260.34 | 2025-01-27 | 73 | 6 | 11 | Actual |
| 28364 | 195.00 | 2024-06-28 | 73 | 4 | 6 | Actual |
| 1612 | 220.00 | 2022-05-29 | 73 | 1 | 6 | Budget |
| 7223 | 300.00 | 2022-10-29 | 73 | 1 | 6 | Budget |
| 27421 | 937.46 | 2024-05-28 | 73 | 1 | 8 | Actual |
| 15137 | 252.60 | 2023-05-29 | 73 | 2 | 8 | Actual |
| 7084 | 300.00 | 2022-10-29 | 73 | 1 | 5 | Budget |
| 1710 | 190.00 | 2022-05-29 | 73 | 3 | 6 | Actual |
| 4243 | 300.00 | 2022-07-29 | 73 | 6 | 7 | Actual |
Generated 2025-05-28 17:23:09.835 UTC