[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 532 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2330 | 159.00 | 2022-06-29 | 73 | 6 | 3 | Actual |
| 38117 | 260.91 | 2025-02-26 | 73 | 1 | 13 | Actual |
| 10303 | 386.00 | 2023-01-27 | 73 | 1 | 4 | Actual |
| 12878 | 76.00 | 2023-03-29 | 73 | 2 | 6 | Actual |
| 30703 | 187.00 | 2024-08-28 | 73 | 6 | 6 | Actual |
| 8442 | 220.00 | 2022-11-29 | 73 | 3 | 6 | Budget |
| 13594 | 166.00 | 2023-04-28 | 73 | 7 | 3 | Actual |
| 5444 | 496.54 | 2022-08-29 | 73 | 1 | 8 | Actual |
| 28836 | 245.44 | 2024-06-28 | 73 | 6 | 11 | Actual |
| 158 | 80.00 | 2022-04-28 | 73 | 7 | 3 | Budget |
| 35877 | 366.17 | 2024-12-27 | 73 | 6 | 13 | Actual |
| 8595 | 224.00 | 2022-11-29 | 73 | 6 | 6 | Actual |
| 20531 | 11.40 | 2023-10-29 | 73 | 2 | 12 | Actual |
| 34937 | 591.00 | 2024-12-27 | 73 | 6 | 4 | Actual |
| 5168 | 111.00 | 2022-08-29 | 73 | 5 | 6 | Actual |
| 34488 | 293.32 | 2024-11-28 | 73 | 6 | 11 | Actual |
| 28515 | 443.00 | 2024-06-28 | 73 | 6 | 7 | Actual |
| 37585 | 582.00 | 2025-02-26 | 73 | 1 | 7 | Actual |
| 7367 | 220.00 | 2022-10-29 | 73 | 4 | 6 | Budget |
| 30973 | 262.47 | 2024-08-28 | 73 | 1 | 11 | Actual |
| 26472 | 95.44 | 2024-04-27 | 73 | 3 | 11 | Actual |
| 32180 | 134.80 | 2024-09-27 | 73 | 4 | 11 | Actual |
| 24014 | 104.00 | 2024-02-26 | 73 | 5 | 6 | Actual |
| 30049 | 47.57 | 2024-07-28 | 73 | 2 | 12 | Actual |
| 23907 | 234.00 | 2024-02-26 | 73 | 1 | 6 | Actual |
| 26029 | 43.00 | 2024-04-27 | 73 | 2 | 6 | Actual |
| 5959 | 353.00 | 2022-09-28 | 73 | 1 | 5 | Actual |
| 15436 | 24.16 | 2023-05-29 | 73 | 6 | 12 | Actual |
| 34345 | 410.34 | 2024-11-28 | 73 | 1 | 11 | Actual |
| 10968 | 300.00 | 2023-01-27 | 73 | 6 | 7 | Budget |
| 27650 | 73.10 | 2024-05-28 | 73 | 5 | 11 | Actual |
| 2651 | 291.00 | 2022-06-29 | 73 | 6 | 5 | Actual |
Generated 2025-05-28 18:05:45.049 UTC