[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 628 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19275 | 122.04 | 2023-09-27 | 73 | 1 | 11 | Actual |
| 6619 | 220.00 | 2022-09-27 | 73 | 2 | 8 | Budget |
| 32390 | 171.43 | 2024-09-26 | 73 | 1 | 13 | Actual |
| 1207 | 220.00 | 2022-05-28 | 73 | 6 | 3 | Budget |
| 13622 | 373.00 | 2023-04-27 | 73 | 1 | 4 | Actual |
| 5227 | 153.00 | 2022-08-28 | 73 | 6 | 6 | Actual |
| 11094 | 120.00 | 2023-01-26 | 73 | 2 | 8 | Budget |
| 33044 | 591.00 | 2024-10-27 | 73 | 6 | 7 | Actual |
| 28635 | 523.82 | 2024-06-27 | 73 | 6 | 8 | Actual |
| 19533 | 23.10 | 2023-09-27 | 73 | 6 | 12 | Actual |
| 22902 | 152.00 | 2024-01-26 | 73 | 1 | 6 | Actual |
| 3386 | 220.00 | 2022-07-28 | 73 | 1 | 3 | Budget |
| 9976 | 220.00 | 2022-12-26 | 73 | 2 | 8 | Budget |
| 26920 | 185.00 | 2024-05-27 | 73 | 7 | 3 | Actual |
| 36435 | 817.00 | 2025-01-26 | 73 | 1 | 7 | Actual |
| 22689 | 150.00 | 2024-01-26 | 73 | 7 | 3 | Actual |
| 22334 | 105.02 | 2023-12-26 | 73 | 1 | 11 | Actual |
| 32207 | 73.10 | 2024-09-26 | 73 | 5 | 11 | Actual |
| 32953 | 202.00 | 2024-10-27 | 73 | 6 | 6 | Actual |
| 29286 | 486.00 | 2024-07-27 | 73 | 6 | 4 | Actual |
| 34427 | 199.70 | 2024-11-27 | 73 | 4 | 11 | Actual |
| 7739 | 195.02 | 2022-10-28 | 73 | 2 | 8 | Actual |
| 2271 | 272.00 | 2022-06-28 | 73 | 1 | 3 | Actual |
| 12830 | 223.00 | 2023-03-28 | 73 | 1 | 6 | Actual |
| 29437 | 182.00 | 2024-07-27 | 73 | 1 | 6 | Actual |
| 20504 | 11.40 | 2023-10-28 | 73 | 1 | 12 | Actual |
| 29963 | 260.34 | 2024-07-27 | 73 | 6 | 11 | Actual |
| 9850 | 202.00 | 2022-12-26 | 73 | 6 | 7 | Actual |
| 26828 | 527.00 | 2024-05-27 | 73 | 1 | 3 | Actual |
| 15436 | 24.16 | 2023-05-28 | 73 | 6 | 12 | Actual |
| 5445 | 400.00 | 2022-08-28 | 73 | 1 | 8 | Budget |
| 26711 | 132.83 | 2024-04-26 | 73 | 1 | 13 | Actual |
Generated 2025-05-28 01:26:36.191 UTC