[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 476 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31147 | 241.19 | 2024-08-29 | 73 | 1 | 12 | Actual |
| 38976 | 151.83 | 2025-03-30 | 73 | 2 | 11 | Actual |
| 6897 | 53.00 | 2022-10-30 | 73 | 7 | 3 | Actual |
| 16886 | 262.00 | 2023-07-30 | 73 | 3 | 6 | Actual |
| 8862 | 220.00 | 2022-11-30 | 73 | 2 | 8 | Budget |
| 32450 | 274.94 | 2024-09-28 | 73 | 6 | 13 | Actual |
| 20866 | 361.00 | 2023-11-30 | 73 | 6 | 5 | Actual |
| 33277 | 109.27 | 2024-10-29 | 73 | 3 | 11 | Actual |
| 22902 | 152.00 | 2024-01-28 | 73 | 1 | 6 | Actual |
| 27271 | 210.00 | 2024-05-29 | 73 | 6 | 6 | Actual |
| 537 | 96.00 | 2022-04-29 | 73 | 2 | 6 | Actual |
| 29518 | 151.00 | 2024-07-29 | 73 | 4 | 6 | Actual |
| 20951 | 50.00 | 2023-11-30 | 73 | 2 | 6 | Actual |
| 16971 | 137.00 | 2023-07-30 | 73 | 6 | 6 | Actual |
| 15403 | 14.59 | 2023-05-30 | 73 | 1 | 12 | Actual |
| 16209 | 156.08 | 2023-06-30 | 73 | 1 | 11 | Actual |
| 34226 | 692.00 | 2024-11-29 | 73 | 1 | 8 | Actual |
| 7739 | 195.02 | 2022-10-30 | 73 | 2 | 8 | Actual |
| 31294 | 238.10 | 2024-08-29 | 73 | 2 | 13 | Actual |
| 15493 | 790.00 | 2023-06-30 | 73 | 1 | 3 | Actual |
| 25017 | 82.00 | 2024-03-29 | 73 | 4 | 6 | Actual |
| 30141 | 183.71 | 2024-07-29 | 73 | 1 | 13 | Actual |
| 14133 | 316.24 | 2023-04-29 | 73 | 2 | 8 | Actual |
| 35759 | 431.62 | 2024-12-28 | 73 | 6 | 12 | Actual |
| 29577 | 228.00 | 2024-07-29 | 73 | 6 | 6 | Actual |
| 35726 | 102.89 | 2024-12-28 | 73 | 2 | 12 | Actual |
| 23192 | 514.73 | 2024-01-28 | 73 | 1 | 8 | Actual |
| 31209 | 409.28 | 2024-08-29 | 73 | 6 | 12 | Actual |
| 27742 | 282.68 | 2024-05-29 | 73 | 1 | 12 | Actual |
| 34488 | 293.32 | 2024-11-29 | 73 | 6 | 11 | Actual |
| 1943 | 400.00 | 2022-05-30 | 73 | 1 | 7 | Budget |
| 32180 | 134.80 | 2024-09-28 | 73 | 4 | 11 | Actual |
Generated 2025-05-30 00:04:58.675 UTC