[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 665 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14255 | 28.42 | 2023-04-28 | 73 | 2 | 11 | Actual |
| 18561 | 644.00 | 2023-09-28 | 73 | 1 | 3 | Actual |
| 6198 | 220.00 | 2022-09-28 | 73 | 3 | 6 | Budget |
| 32662 | 483.00 | 2024-10-28 | 73 | 6 | 4 | Actual |
| 32417 | 308.28 | 2024-09-27 | 73 | 2 | 13 | Actual |
| 6245 | 153.00 | 2022-09-28 | 73 | 4 | 6 | Actual |
| 31326 | 366.17 | 2024-08-28 | 73 | 6 | 13 | Actual |
| 1864 | 172.00 | 2022-05-29 | 73 | 6 | 6 | Actual |
| 34608 | 310.34 | 2024-11-28 | 73 | 6 | 12 | Actual |
| 32180 | 134.80 | 2024-09-27 | 73 | 4 | 11 | Actual |
| 21980 | 222.00 | 2023-12-27 | 73 | 3 | 6 | Actual |
| 28601 | 482.91 | 2024-06-28 | 73 | 2 | 8 | Actual |
| 26296 | 828.37 | 2024-04-27 | 73 | 1 | 8 | Actual |
| 25168 | 386.00 | 2024-03-28 | 73 | 6 | 7 | Actual |
| 8735 | 300.00 | 2022-11-29 | 73 | 6 | 7 | Budget |
| 9511 | 94.00 | 2022-12-27 | 73 | 2 | 6 | Actual |
| 24457 | 133.74 | 2024-02-26 | 73 | 6 | 11 | Actual |
| 15436 | 24.16 | 2023-05-29 | 73 | 6 | 12 | Actual |
| 16886 | 262.00 | 2023-07-29 | 73 | 3 | 6 | Actual |
| 12220 | 207.15 | 2023-02-26 | 73 | 2 | 8 | Actual |
| 22957 | 256.00 | 2024-01-27 | 73 | 3 | 6 | Actual |
| 33575 | 397.75 | 2024-10-28 | 73 | 6 | 13 | Actual |
| 6100 | 189.00 | 2022-09-28 | 73 | 1 | 6 | Actual |
| 17384 | 129.48 | 2023-07-29 | 73 | 6 | 11 | Actual |
| 28693 | 311.40 | 2024-06-28 | 73 | 1 | 11 | Actual |
| 2192 | 220.00 | 2022-05-29 | 73 | 6 | 8 | Budget |
| 39296 | 422.31 | 2025-03-29 | 73 | 2 | 13 | Actual |
| 12927 | 300.00 | 2023-03-29 | 73 | 3 | 6 | Budget |
| 23042 | 152.00 | 2024-01-27 | 73 | 6 | 6 | Actual |
| 33424 | 39.06 | 2024-10-28 | 73 | 2 | 12 | Actual |
| 37495 | 128.00 | 2025-02-26 | 73 | 5 | 6 | Actual |
| 24542 | 6.08 | 2024-02-26 | 73 | 2 | 12 | Actual |
Generated 2025-05-28 22:05:18.397 UTC