[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 551 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2827 | 300.00 | 2022-06-30 | 73 | 3 | 6 | Budget |
| 29634 | 861.00 | 2024-07-29 | 73 | 1 | 7 | Actual |
| 35526 | 146.51 | 2024-12-28 | 73 | 2 | 11 | Actual |
| 4183 | 300.00 | 2022-07-30 | 73 | 1 | 7 | Budget |
| 11800 | 313.00 | 2023-02-27 | 73 | 3 | 6 | Actual |
| 15229 | 126.29 | 2023-05-30 | 73 | 1 | 11 | Actual |
| 29669 | 390.00 | 2024-07-29 | 73 | 6 | 7 | Actual |
| 12751 | 300.00 | 2023-03-30 | 73 | 6 | 5 | Budget |
| 27238 | 93.00 | 2024-05-29 | 73 | 5 | 6 | Actual |
| 36556 | 449.57 | 2025-01-28 | 73 | 2 | 8 | Actual |
| 3060 | 429.00 | 2022-06-30 | 73 | 1 | 7 | Actual |
| 25043 | 74.00 | 2024-03-29 | 73 | 5 | 6 | Actual |
| 16437 | 11.40 | 2023-06-30 | 73 | 2 | 12 | Actual |
| 35320 | 473.00 | 2024-12-28 | 73 | 6 | 7 | Actual |
| 10500 | 300.00 | 2023-01-28 | 73 | 6 | 5 | Budget |
| 33575 | 397.75 | 2024-10-29 | 73 | 6 | 13 | Actual |
| 820 | 432.00 | 2022-04-29 | 73 | 1 | 7 | Actual |
| 14427 | 8.21 | 2023-04-29 | 73 | 2 | 12 | Actual |
| 3773 | 301.00 | 2022-07-30 | 73 | 6 | 5 | Actual |
| 18596 | 432.00 | 2023-09-29 | 73 | 6 | 3 | Actual |
| 2779 | 66.00 | 2022-06-30 | 73 | 2 | 6 | Actual |
| 10177 | 141.00 | 2023-01-28 | 73 | 6 | 3 | Actual |
| 24515 | 20.97 | 2024-02-27 | 73 | 1 | 12 | Actual |
| 15345 | 108.21 | 2023-05-30 | 73 | 6 | 11 | Actual |
| 10579 | 220.00 | 2023-01-28 | 73 | 1 | 6 | Budget |
| 7367 | 220.00 | 2022-10-30 | 73 | 4 | 6 | Budget |
| 9187 | 500.00 | 2022-12-28 | 73 | 1 | 4 | Budget |
| 17384 | 129.48 | 2023-07-30 | 73 | 6 | 11 | Actual |
| 32894 | 180.00 | 2024-10-29 | 73 | 4 | 6 | Actual |
| 23134 | 455.00 | 2024-01-28 | 73 | 6 | 7 | Actual |
| 18212 | 366.24 | 2023-08-30 | 73 | 6 | 8 | Actual |
| 33396 | 149.70 | 2024-10-29 | 73 | 1 | 12 | Actual |
Generated 2025-05-29 16:49:17.502 UTC