[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 534 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19005 | 142.00 | 2023-09-29 | 73 | 6 | 6 | Actual |
| 13500 | 760.00 | 2023-04-29 | 73 | 1 | 3 | Actual |
| 11046 | 300.00 | 2023-01-28 | 73 | 1 | 8 | Budget |
| 24457 | 133.74 | 2024-02-27 | 73 | 6 | 11 | Actual |
| 25847 | 307.00 | 2024-04-28 | 73 | 6 | 4 | Actual |
| 1534 | 300.00 | 2022-05-30 | 73 | 6 | 5 | Budget |
| 22983 | 82.00 | 2024-01-28 | 73 | 4 | 6 | Actual |
| 8265 | 300.00 | 2022-11-30 | 73 | 6 | 5 | Actual |
| 586 | 281.00 | 2022-04-29 | 73 | 3 | 6 | Actual |
| 6244 | 220.00 | 2022-09-29 | 73 | 4 | 6 | Budget |
| 9850 | 202.00 | 2022-12-28 | 73 | 6 | 7 | Actual |
| 31175 | 111.40 | 2024-08-29 | 73 | 2 | 12 | Actual |
| 12751 | 300.00 | 2023-03-30 | 73 | 6 | 5 | Budget |
| 5694 | 120.00 | 2022-09-29 | 73 | 6 | 3 | Budget |
| 28836 | 245.44 | 2024-06-29 | 73 | 6 | 11 | Actual |
| 35088 | 162.00 | 2024-12-28 | 73 | 1 | 6 | Actual |
| 39211 | 388.00 | 2025-03-30 | 73 | 6 | 12 | Actual |
| 36703 | 210.34 | 2025-01-28 | 73 | 3 | 11 | Actual |
| 7691 | 442.00 | 2022-10-30 | 73 | 1 | 8 | Actual |
| 4104 | 216.00 | 2022-07-30 | 73 | 6 | 6 | Actual |
| 28190 | 501.00 | 2024-06-29 | 73 | 1 | 5 | Actual |
| 21273 | 246.54 | 2023-11-30 | 73 | 6 | 8 | Actual |
| 25605 | 23.10 | 2024-03-29 | 73 | 6 | 12 | Actual |
| 26357 | 523.82 | 2024-04-28 | 73 | 6 | 8 | Actual |
| 27650 | 73.10 | 2024-05-29 | 73 | 5 | 11 | Actual |
| 5445 | 400.00 | 2022-08-30 | 73 | 1 | 8 | Budget |
| 20184 | 690.49 | 2023-10-30 | 73 | 1 | 8 | Actual |
| 14010 | 520.00 | 2023-04-29 | 73 | 1 | 7 | Actual |
| 38828 | 793.52 | 2025-03-30 | 73 | 1 | 8 | Actual |
| 14255 | 28.42 | 2023-04-29 | 73 | 2 | 11 | Actual |
| 3574 | 400.00 | 2022-07-30 | 73 | 1 | 4 | Budget |
| 3060 | 429.00 | 2022-06-30 | 73 | 1 | 7 | Actual |
Generated 2025-05-29 05:34:49.572 UTC