[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 570 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7367 | 220.00 | 2022-10-29 | 73 | 4 | 6 | Budget |
| 37797 | 260.34 | 2025-02-26 | 73 | 1 | 11 | Actual |
| 30200 | 366.17 | 2024-07-28 | 73 | 6 | 13 | Actual |
| 30853 | 1182.92 | 2024-08-28 | 73 | 1 | 8 | Actual |
| 34725 | 338.10 | 2024-11-28 | 73 | 6 | 13 | Actual |
| 29041 | 520.56 | 2024-06-28 | 73 | 2 | 13 | Actual |
| 31744 | 208.00 | 2024-09-27 | 73 | 3 | 6 | Actual |
| 31596 | 702.00 | 2024-09-27 | 73 | 1 | 5 | Actual |
| 9001 | 300.00 | 2022-12-27 | 73 | 1 | 3 | Budget |
| 13918 | 102.00 | 2023-04-28 | 73 | 5 | 6 | Actual |
| 11156 | 220.00 | 2023-01-27 | 73 | 6 | 8 | Budget |
| 21656 | 364.00 | 2023-12-27 | 73 | 6 | 3 | Actual |
| 27328 | 640.00 | 2024-05-28 | 73 | 1 | 7 | Actual |
| 13021 | 110.00 | 2023-03-29 | 73 | 5 | 6 | Budget |
| 2515 | 300.00 | 2022-06-29 | 73 | 6 | 4 | Budget |
| 819 | 400.00 | 2022-04-28 | 73 | 1 | 7 | Budget |
| 17323 | 78.42 | 2023-07-29 | 73 | 4 | 11 | Actual |
| 3308 | 220.00 | 2022-06-29 | 73 | 6 | 8 | Budget |
| 13622 | 373.00 | 2023-04-28 | 73 | 1 | 4 | Actual |
| 30915 | 567.76 | 2024-08-28 | 73 | 6 | 8 | Actual |
| 22065 | 197.00 | 2023-12-27 | 73 | 6 | 6 | Actual |
| 37997 | 182.68 | 2025-02-26 | 73 | 1 | 12 | Actual |
| 19949 | 168.00 | 2023-10-29 | 73 | 3 | 6 | Actual |
| 18298 | 23.10 | 2023-08-29 | 73 | 2 | 11 | Actual |
| 34287 | 366.24 | 2024-11-28 | 73 | 6 | 8 | Actual |
| 32240 | 253.96 | 2024-09-27 | 73 | 6 | 11 | Actual |
| 586 | 281.00 | 2022-04-28 | 73 | 3 | 6 | Actual |
| 27888 | 424.07 | 2024-05-28 | 73 | 2 | 13 | Actual |
| 11372 | 80.00 | 2023-02-26 | 73 | 7 | 3 | Budget |
| 206 | 500.00 | 2022-04-28 | 73 | 1 | 4 | Budget |
| 26201 | 780.00 | 2024-04-27 | 73 | 1 | 7 | Actual |
| 27596 | 213.53 | 2024-05-28 | 73 | 3 | 11 | Actual |
Generated 2025-05-28 18:06:02.524 UTC