[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 496 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21211 | 779.88 | 2023-11-29 | 73 | 1 | 8 | Actual |
| 19384 | 45.44 | 2023-09-28 | 73 | 5 | 11 | Actual |
| 38890 | 442.00 | 2025-03-29 | 73 | 6 | 8 | Actual |
| 26324 | 399.57 | 2024-04-27 | 73 | 2 | 8 | Actual |
| 34133 | 861.00 | 2024-11-28 | 73 | 1 | 7 | Actual |
| 29669 | 390.00 | 2024-07-28 | 73 | 6 | 7 | Actual |
| 19183 | 390.48 | 2023-09-28 | 73 | 2 | 8 | Actual |
| 206 | 500.00 | 2022-04-28 | 73 | 1 | 4 | Budget |
| 29223 | 158.00 | 2024-07-28 | 73 | 7 | 3 | Actual |
| 18058 | 414.00 | 2023-08-29 | 73 | 1 | 7 | Actual |
| 21775 | 257.00 | 2023-12-27 | 73 | 6 | 4 | Actual |
| 21413 | 100.76 | 2023-11-29 | 73 | 4 | 11 | Actual |
| 15996 | 421.00 | 2023-06-29 | 73 | 1 | 7 | Actual |
| 11624 | 280.00 | 2023-02-26 | 73 | 6 | 5 | Actual |
| 2456 | 500.00 | 2022-06-29 | 73 | 1 | 4 | Budget |
| 78 | 151.00 | 2022-04-28 | 73 | 6 | 3 | Actual |
| 12423 | 173.00 | 2023-03-29 | 73 | 6 | 3 | Actual |
| 35968 | 456.00 | 2025-01-27 | 73 | 6 | 3 | Actual |
| 11155 | 205.63 | 2023-01-27 | 73 | 6 | 8 | Actual |
| 10254 | 80.00 | 2023-01-27 | 73 | 7 | 3 | Budget |
| 28098 | 741.00 | 2024-06-28 | 73 | 1 | 4 | Actual |
| 10828 | 220.00 | 2023-01-27 | 73 | 6 | 6 | Budget |
| 23512 | 15.65 | 2024-01-27 | 73 | 1 | 12 | Actual |
| 9789 | 400.00 | 2022-12-27 | 73 | 1 | 7 | Budget |
| 20924 | 181.00 | 2023-11-29 | 73 | 1 | 6 | Actual |
| 31089 | 234.81 | 2024-08-28 | 73 | 6 | 11 | Actual |
| 36908 | 315.66 | 2025-01-27 | 73 | 6 | 12 | Actual |
| 2779 | 66.00 | 2022-06-29 | 73 | 2 | 6 | Actual |
| 7004 | 300.00 | 2022-10-29 | 73 | 6 | 4 | Budget |
| 23220 | 292.00 | 2024-01-27 | 73 | 2 | 8 | Actual |
| 4429 | 246.54 | 2022-07-29 | 73 | 6 | 8 | Actual |
| 34018 | 175.00 | 2024-11-28 | 73 | 4 | 6 | Actual |
Generated 2025-05-28 18:47:01.274 UTC