[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 537 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34937 | 591.00 | 2024-12-29 | 73 | 6 | 4 | Actual |
| 27803 | 298.64 | 2024-05-30 | 73 | 6 | 12 | Actual |
| 30881 | 355.63 | 2024-08-30 | 73 | 2 | 8 | Actual |
| 31055 | 184.81 | 2024-08-30 | 73 | 4 | 11 | Actual |
| 15996 | 421.00 | 2023-07-01 | 73 | 1 | 7 | Actual |
| 28423 | 209.00 | 2024-06-30 | 73 | 6 | 6 | Actual |
| 31089 | 234.81 | 2024-08-30 | 73 | 6 | 11 | Actual |
| 22122 | 429.00 | 2023-12-29 | 73 | 1 | 7 | Actual |
| 12975 | 165.00 | 2023-03-31 | 73 | 4 | 6 | Actual |
| 8862 | 220.00 | 2022-12-01 | 73 | 2 | 8 | Budget |
| 28748 | 216.72 | 2024-06-30 | 73 | 3 | 11 | Actual |
| 35088 | 162.00 | 2024-12-29 | 73 | 1 | 6 | Actual |
| 33222 | 422.04 | 2024-10-30 | 73 | 1 | 11 | Actual |
| 29929 | 162.46 | 2024-07-30 | 73 | 4 | 11 | Actual |
| 13350 | 120.00 | 2023-03-31 | 73 | 2 | 8 | Budget |
| 3121 | 282.00 | 2022-07-01 | 73 | 6 | 7 | Actual |
| 34666 | 274.94 | 2024-11-30 | 73 | 1 | 13 | Actual |
| 18212 | 366.24 | 2023-08-31 | 73 | 6 | 8 | Actual |
| 12172 | 395.03 | 2023-02-28 | 73 | 1 | 8 | Actual |
| 17889 | 55.00 | 2023-08-31 | 73 | 2 | 6 | Actual |
| 16352 | 102.89 | 2023-07-01 | 73 | 6 | 11 | Actual |
| 22540 | 32.67 | 2023-12-29 | 73 | 6 | 12 | Actual |
| 739 | 220.00 | 2022-04-30 | 73 | 6 | 6 | Budget |
| 2192 | 220.00 | 2022-05-31 | 73 | 6 | 8 | Budget |
| 7319 | 220.00 | 2022-10-31 | 73 | 3 | 6 | Budget |
| 4370 | 220.00 | 2022-07-31 | 73 | 2 | 8 | Budget |
| 10363 | 400.00 | 2023-01-29 | 73 | 6 | 4 | Budget |
| 19062 | 414.00 | 2023-09-30 | 73 | 1 | 7 | Actual |
| 9383 | 300.00 | 2022-12-29 | 73 | 6 | 5 | Budget |
| 3526 | 110.00 | 2022-07-31 | 73 | 7 | 3 | Budget |
| 267 | 300.00 | 2022-04-30 | 73 | 6 | 4 | Budget |
| 17649 | 96.00 | 2023-08-31 | 73 | 7 | 3 | Actual |
Generated 2025-05-30 06:11:48.233 UTC