[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 481 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32450 | 274.94 | 2024-09-27 | 73 | 6 | 13 | Actual |
| 32953 | 202.00 | 2024-10-28 | 73 | 6 | 6 | Actual |
| 26357 | 523.82 | 2024-04-27 | 73 | 6 | 8 | Actual |
| 34693 | 238.10 | 2024-11-28 | 73 | 2 | 13 | Actual |
| 10676 | 304.00 | 2023-01-27 | 73 | 3 | 6 | Actual |
| 18504 | 32.67 | 2023-08-29 | 73 | 6 | 12 | Actual |
| 35406 | 428.36 | 2024-12-27 | 73 | 2 | 8 | Actual |
| 23421 | 25.23 | 2024-01-27 | 73 | 5 | 11 | Actual |
| 11750 | 120.00 | 2023-02-26 | 73 | 2 | 6 | Budget |
| 8344 | 213.00 | 2022-11-29 | 73 | 1 | 6 | Actual |
| 22334 | 105.02 | 2023-12-27 | 73 | 1 | 11 | Actual |
| 1756 | 220.00 | 2022-05-29 | 73 | 4 | 6 | Budget |
| 18715 | 251.00 | 2023-09-28 | 73 | 6 | 4 | Actual |
| 10442 | 400.00 | 2023-01-27 | 73 | 1 | 5 | Budget |
| 4429 | 246.54 | 2022-07-29 | 73 | 6 | 8 | Actual |
| 33937 | 240.00 | 2024-11-28 | 73 | 1 | 6 | Actual |
| 8736 | 300.00 | 2022-11-29 | 73 | 6 | 7 | Actual |
| 7223 | 300.00 | 2022-10-29 | 73 | 1 | 6 | Budget |
| 12422 | 220.00 | 2023-03-29 | 73 | 6 | 3 | Budget |
| 6570 | 400.00 | 2022-09-28 | 73 | 1 | 8 | Budget |
| 32417 | 308.28 | 2024-09-27 | 73 | 2 | 13 | Actual |
| 35285 | 520.00 | 2024-12-27 | 73 | 1 | 7 | Actual |
| 27449 | 457.15 | 2024-05-28 | 73 | 2 | 8 | Actual |
| 20832 | 351.00 | 2023-11-29 | 73 | 1 | 5 | Actual |
| 30349 | 161.00 | 2024-08-28 | 73 | 7 | 3 | Actual |
| 38593 | 248.00 | 2025-03-29 | 73 | 3 | 6 | Actual |
| 17500 | 28.42 | 2023-07-29 | 73 | 6 | 12 | Actual |
| 28190 | 501.00 | 2024-06-28 | 73 | 1 | 5 | Actual |
| 32180 | 134.80 | 2024-09-27 | 73 | 4 | 11 | Actual |
| 37025 | 366.17 | 2025-01-27 | 73 | 6 | 13 | Actual |
| 26920 | 185.00 | 2024-05-28 | 73 | 7 | 3 | Actual |
| 4370 | 220.00 | 2022-07-29 | 73 | 2 | 8 | Budget |
Generated 2025-05-28 21:22:59.086 UTC