[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 51 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21386 | 83.74 | 2023-11-29 | 73 | 3 | 11 | Actual |
| 16352 | 102.89 | 2023-06-29 | 73 | 6 | 11 | Actual |
| 35378 | 896.55 | 2024-12-27 | 73 | 1 | 8 | Actual |
| 5168 | 111.00 | 2022-08-29 | 73 | 5 | 6 | Actual |
| 27328 | 640.00 | 2024-05-28 | 73 | 1 | 7 | Actual |
| 23367 | 83.74 | 2024-01-27 | 73 | 3 | 11 | Actual |
| 12281 | 220.00 | 2023-02-26 | 73 | 6 | 8 | Budget |
| 26445 | 53.95 | 2024-04-27 | 73 | 2 | 11 | Actual |
| 32298 | 180.55 | 2024-09-27 | 73 | 1 | 12 | Actual |
| 21867 | 210.00 | 2023-12-27 | 73 | 6 | 5 | Actual |
| 9711 | 148.00 | 2022-12-27 | 73 | 6 | 6 | Actual |
| 35285 | 520.00 | 2024-12-27 | 73 | 1 | 7 | Actual |
| 34666 | 274.94 | 2024-11-28 | 73 | 1 | 13 | Actual |
| 36757 | 69.91 | 2025-01-27 | 73 | 5 | 11 | Actual |
| 27803 | 298.64 | 2024-05-28 | 73 | 6 | 12 | Actual |
| 407 | 336.00 | 2022-04-28 | 73 | 6 | 5 | Actual |
| 27212 | 160.00 | 2024-05-28 | 73 | 4 | 6 | Actual |
| 13751 | 288.00 | 2023-04-28 | 73 | 6 | 5 | Actual |
| 22689 | 150.00 | 2024-01-27 | 73 | 7 | 3 | Actual |
| 1393 | 300.00 | 2022-05-29 | 73 | 6 | 4 | Budget |
| 22929 | 34.00 | 2024-01-27 | 73 | 2 | 6 | Actual |
| 23220 | 292.00 | 2024-01-27 | 73 | 2 | 8 | Actual |
| 10968 | 300.00 | 2023-01-27 | 73 | 6 | 7 | Budget |
| 14105 | 496.54 | 2023-04-28 | 73 | 1 | 8 | Actual |
| 4370 | 220.00 | 2022-07-29 | 73 | 2 | 8 | Budget |
| 10770 | 88.00 | 2023-01-27 | 73 | 5 | 6 | Actual |
| 1285 | 46.00 | 2022-05-29 | 73 | 7 | 3 | Actual |
| 24574 | 18.84 | 2024-02-26 | 73 | 6 | 12 | Actual |
| 38948 | 369.91 | 2025-03-29 | 73 | 1 | 11 | Actual |
| 34725 | 338.10 | 2024-11-28 | 73 | 6 | 13 | Actual |
Generated 2025-05-28 17:56:54.128 UTC