[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 660 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34287 | 366.24 | 2024-11-29 | 73 | 6 | 8 | Actual |
| 29437 | 182.00 | 2024-07-29 | 73 | 1 | 6 | Actual |
| 22334 | 105.02 | 2023-12-28 | 73 | 1 | 11 | Actual |
| 28190 | 501.00 | 2024-06-29 | 73 | 1 | 5 | Actual |
| 26560 | 103.95 | 2024-04-28 | 73 | 6 | 11 | Actual |
| 4043 | 110.00 | 2022-07-30 | 73 | 5 | 6 | Budget |
| 33010 | 685.00 | 2024-10-29 | 73 | 1 | 7 | Actual |
| 3448 | 161.00 | 2022-07-30 | 73 | 6 | 3 | Actual |
| 16209 | 156.08 | 2023-06-30 | 73 | 1 | 11 | Actual |
| 5167 | 110.00 | 2022-08-30 | 73 | 5 | 6 | Budget |
| 17943 | 102.00 | 2023-08-30 | 73 | 4 | 6 | Actual |
| 34168 | 514.00 | 2024-11-29 | 73 | 6 | 7 | Actual |
| 23934 | 39.00 | 2024-02-27 | 73 | 2 | 6 | Actual |
| 9061 | 120.00 | 2022-12-28 | 73 | 6 | 3 | Budget |
| 31978 | 910.19 | 2024-09-28 | 73 | 1 | 8 | Actual |
| 26057 | 168.00 | 2024-04-28 | 73 | 3 | 6 | Actual |
| 17149 | 245.03 | 2023-07-30 | 73 | 2 | 8 | Actual |
| 30853 | 1182.92 | 2024-08-29 | 73 | 1 | 8 | Actual |
| 1534 | 300.00 | 2022-05-30 | 73 | 6 | 5 | Budget |
| 3901 | 118.00 | 2022-07-30 | 73 | 2 | 6 | Actual |
| 16089 | 655.64 | 2023-06-30 | 73 | 1 | 8 | Actual |
| 22597 | 643.00 | 2024-01-28 | 73 | 1 | 3 | Actual |
| 32098 | 302.89 | 2024-09-28 | 73 | 1 | 11 | Actual |
| 13594 | 166.00 | 2023-04-29 | 73 | 7 | 3 | Actual |
| 31829 | 171.00 | 2024-09-28 | 73 | 6 | 6 | Actual |
| 8203 | 353.00 | 2022-11-30 | 73 | 1 | 5 | Actual |
| 31089 | 234.81 | 2024-08-29 | 73 | 6 | 11 | Actual |
| 3852 | 220.00 | 2022-07-30 | 73 | 1 | 6 | Budget |
| 9001 | 300.00 | 2022-12-28 | 73 | 1 | 3 | Budget |
| 37677 | 799.58 | 2025-02-27 | 73 | 1 | 8 | Actual |
| 9790 | 455.00 | 2022-12-28 | 73 | 1 | 7 | Actual |
| 7739 | 195.02 | 2022-10-30 | 73 | 2 | 8 | Actual |
Generated 2025-05-29 12:06:55.967 UTC