[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 616 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38352 | 617.00 | 2025-03-26 | 73 | 1 | 4 | Actual |
| 38856 | 355.63 | 2025-03-26 | 73 | 2 | 8 | Actual |
| 8535 | 148.00 | 2022-11-26 | 73 | 5 | 6 | Actual |
| 35030 | 399.00 | 2024-12-24 | 73 | 6 | 5 | Actual |
| 20126 | 301.00 | 2023-10-26 | 73 | 6 | 7 | Actual |
| 9384 | 291.00 | 2022-12-24 | 73 | 6 | 5 | Actual |
| 4836 | 332.00 | 2022-08-26 | 73 | 1 | 5 | Actual |
| 33752 | 655.00 | 2024-11-25 | 73 | 1 | 4 | Actual |
| 7473 | 220.00 | 2022-10-26 | 73 | 6 | 6 | Budget |
| 16912 | 126.00 | 2023-07-26 | 73 | 4 | 6 | Actual |
| 29131 | 722.00 | 2024-07-25 | 73 | 1 | 3 | Actual |
| 13303 | 300.00 | 2023-03-26 | 73 | 1 | 8 | Budget |
| 29014 | 239.85 | 2024-06-25 | 73 | 1 | 13 | Actual |
| 14726 | 332.00 | 2023-05-26 | 73 | 1 | 5 | Actual |
| 39030 | 260.34 | 2025-03-26 | 73 | 4 | 11 | Actual |
| 9463 | 300.00 | 2022-12-24 | 73 | 1 | 6 | Budget |
| 34725 | 338.10 | 2024-11-25 | 73 | 6 | 13 | Actual |
| 24936 | 152.00 | 2024-03-25 | 73 | 1 | 6 | Actual |
| 38232 | 579.00 | 2025-03-26 | 73 | 1 | 3 | Actual |
| 5306 | 300.00 | 2022-08-26 | 73 | 1 | 7 | Budget |
| 14926 | 106.00 | 2023-05-26 | 73 | 5 | 6 | Actual |
| 35526 | 146.51 | 2024-12-24 | 73 | 2 | 11 | Actual |
| 5226 | 220.00 | 2022-08-26 | 73 | 6 | 6 | Budget |
| 1944 | 362.00 | 2022-05-26 | 73 | 1 | 7 | Actual |
| 21031 | 98.00 | 2023-11-26 | 73 | 5 | 6 | Actual |
| 22032 | 63.00 | 2023-12-24 | 73 | 5 | 6 | Actual |
| 35968 | 456.00 | 2025-01-24 | 73 | 6 | 3 | Actual |
| 2083 | 457.15 | 2022-05-26 | 73 | 1 | 8 | Actual |
| 10907 | 377.00 | 2023-01-24 | 73 | 1 | 7 | Actual |
| 12830 | 223.00 | 2023-03-26 | 73 | 1 | 6 | Actual |
| 6897 | 53.00 | 2022-10-26 | 73 | 7 | 3 | Actual |
Generated 2025-05-25 06:05:18.378 UTC