[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 527 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21031 | 98.00 | 2023-11-28 | 73 | 5 | 6 | Actual |
| 2191 | 284.42 | 2022-05-28 | 73 | 6 | 8 | Actual |
| 6758 | 300.00 | 2022-10-28 | 73 | 1 | 3 | Budget |
| 11094 | 120.00 | 2023-01-26 | 73 | 2 | 8 | Budget |
| 25847 | 307.00 | 2024-04-26 | 73 | 6 | 4 | Actual |
| 17241 | 100.76 | 2023-07-28 | 73 | 1 | 11 | Actual |
| 16645 | 317.00 | 2023-07-28 | 73 | 1 | 4 | Actual |
| 1206 | 203.00 | 2022-05-28 | 73 | 6 | 3 | Actual |
| 34937 | 591.00 | 2024-12-26 | 73 | 6 | 4 | Actual |
| 35934 | 778.00 | 2025-01-26 | 73 | 1 | 3 | Actual |
| 39003 | 160.34 | 2025-03-28 | 73 | 3 | 11 | Actual |
| 21440 | 22.04 | 2023-11-28 | 73 | 5 | 11 | Actual |
| 37677 | 799.58 | 2025-02-25 | 73 | 1 | 8 | Actual |
| 8393 | 120.00 | 2022-11-28 | 73 | 2 | 6 | Budget |
| 35115 | 92.00 | 2024-12-26 | 73 | 2 | 6 | Actual |
| 28225 | 471.00 | 2024-06-27 | 73 | 6 | 5 | Actual |
| 25133 | 499.00 | 2024-03-27 | 73 | 1 | 7 | Actual |
| 960 | 300.00 | 2022-04-27 | 73 | 1 | 8 | Budget |
| 24515 | 20.97 | 2024-02-25 | 73 | 1 | 12 | Actual |
| 21867 | 210.00 | 2023-12-26 | 73 | 6 | 5 | Actual |
| 34782 | 665.00 | 2024-12-26 | 73 | 1 | 3 | Actual |
| 12282 | 220.78 | 2023-02-25 | 73 | 6 | 8 | Actual |
| 28013 | 478.00 | 2024-06-27 | 73 | 6 | 3 | Actual |
| 2875 | 198.00 | 2022-06-28 | 73 | 4 | 6 | Actual |
| 26029 | 43.00 | 2024-04-26 | 73 | 2 | 6 | Actual |
| 4429 | 246.54 | 2022-07-28 | 73 | 6 | 8 | Actual |
| 22416 | 97.57 | 2023-12-26 | 73 | 4 | 11 | Actual |
| 9462 | 274.00 | 2022-12-26 | 73 | 1 | 6 | Actual |
| 15906 | 127.00 | 2023-06-28 | 73 | 5 | 6 | Actual |
| 6491 | 300.00 | 2022-09-27 | 73 | 6 | 7 | Budget |
Generated 2025-05-28 02:16:55.132 UTC