[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 619 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11234 | 304.00 | 2023-02-26 | 73 | 1 | 3 | Actual |
| 16352 | 102.89 | 2023-06-29 | 73 | 6 | 11 | Actual |
| 26417 | 151.83 | 2024-04-27 | 73 | 1 | 11 | Actual |
| 26201 | 780.00 | 2024-04-27 | 73 | 1 | 7 | Actual |
| 16468 | 16.72 | 2023-06-29 | 73 | 6 | 12 | Actual |
| 29131 | 722.00 | 2024-07-28 | 73 | 1 | 3 | Actual |
| 2515 | 300.00 | 2022-06-29 | 73 | 6 | 4 | Budget |
| 21211 | 779.88 | 2023-11-29 | 73 | 1 | 8 | Actual |
| 27271 | 210.00 | 2024-05-28 | 73 | 6 | 6 | Actual |
| 33164 | 425.33 | 2024-10-28 | 73 | 6 | 8 | Actual |
| 27186 | 293.00 | 2024-05-28 | 73 | 3 | 6 | Actual |
| 14819 | 152.00 | 2023-05-29 | 73 | 1 | 6 | Actual |
| 21273 | 246.54 | 2023-11-29 | 73 | 6 | 8 | Actual |
| 17862 | 210.00 | 2023-08-29 | 73 | 1 | 6 | Actual |
| 2875 | 198.00 | 2022-06-29 | 73 | 4 | 6 | Actual |
| 19949 | 168.00 | 2023-10-29 | 73 | 3 | 6 | Actual |
| 18504 | 32.67 | 2023-08-29 | 73 | 6 | 12 | Actual |
| 31028 | 200.76 | 2024-08-28 | 73 | 3 | 11 | Actual |
| 34488 | 293.32 | 2024-11-28 | 73 | 6 | 11 | Actual |
| 10441 | 416.00 | 2023-01-27 | 73 | 1 | 5 | Actual |
| 22929 | 34.00 | 2024-01-27 | 73 | 2 | 6 | Actual |
| 2921 | 120.00 | 2022-06-29 | 73 | 5 | 6 | Budget |
| 16151 | 366.24 | 2023-06-29 | 73 | 6 | 8 | Actual |
| 33304 | 113.53 | 2024-10-28 | 73 | 4 | 11 | Actual |
| 13656 | 304.00 | 2023-04-28 | 73 | 6 | 4 | Actual |
| 2731 | 213.00 | 2022-06-29 | 73 | 1 | 6 | Actual |
| 17711 | 281.00 | 2023-08-29 | 73 | 6 | 4 | Actual |
| 20034 | 148.00 | 2023-10-29 | 73 | 6 | 6 | Actual |
| 7552 | 494.00 | 2022-10-29 | 73 | 1 | 7 | Actual |
| 1865 | 220.00 | 2022-05-29 | 73 | 6 | 6 | Budget |
| 536 | 100.00 | 2022-04-28 | 73 | 2 | 6 | Budget |
| 6818 | 120.00 | 2022-10-29 | 73 | 6 | 3 | Budget |
Generated 2025-05-28 03:57:58.565 UTC