[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 673 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31267 | 132.83 | 2024-08-28 | 73 | 1 | 13 | Actual |
| 25254 | 305.63 | 2024-03-28 | 73 | 2 | 8 | Actual |
| 20711 | 96.00 | 2023-11-29 | 73 | 7 | 3 | Actual |
| 12220 | 207.15 | 2023-02-26 | 73 | 2 | 8 | Actual |
| 11373 | 43.00 | 2023-02-26 | 73 | 7 | 3 | Actual |
| 23254 | 364.72 | 2024-01-27 | 73 | 6 | 8 | Actual |
| 4835 | 300.00 | 2022-08-29 | 73 | 1 | 5 | Budget |
| 27888 | 424.07 | 2024-05-28 | 73 | 2 | 13 | Actual |
| 3900 | 110.00 | 2022-07-29 | 73 | 2 | 6 | Budget |
| 1392 | 312.00 | 2022-05-29 | 73 | 6 | 4 | Actual |
| 36847 | 177.36 | 2025-01-27 | 73 | 1 | 12 | Actual |
| 16858 | 62.00 | 2023-07-29 | 73 | 2 | 6 | Actual |
| 25690 | 585.00 | 2024-04-27 | 73 | 1 | 3 | Actual |
| 9060 | 161.00 | 2022-12-27 | 73 | 6 | 3 | Actual |
| 32153 | 146.51 | 2024-09-27 | 73 | 3 | 11 | Actual |
| 10579 | 220.00 | 2023-01-27 | 73 | 1 | 6 | Budget |
| 5632 | 220.00 | 2022-09-28 | 73 | 1 | 3 | Budget |
| 31147 | 241.19 | 2024-08-28 | 73 | 1 | 12 | Actual |
| 3121 | 282.00 | 2022-06-29 | 73 | 6 | 7 | Actual |
| 15854 | 150.00 | 2023-06-29 | 73 | 3 | 6 | Actual |
| 26560 | 103.95 | 2024-04-27 | 73 | 6 | 11 | Actual |
| 23544 | 22.04 | 2024-01-27 | 73 | 6 | 12 | Actual |
| 39177 | 94.38 | 2025-03-29 | 73 | 2 | 12 | Actual |
| 3996 | 220.00 | 2022-07-29 | 73 | 4 | 6 | Budget |
| 26445 | 53.95 | 2024-04-27 | 73 | 2 | 11 | Actual |
| 37330 | 471.00 | 2025-02-26 | 73 | 6 | 5 | Actual |
| 5168 | 111.00 | 2022-08-29 | 73 | 5 | 6 | Actual |
| 35526 | 146.51 | 2024-12-27 | 73 | 2 | 11 | Actual |
| 10442 | 400.00 | 2023-01-27 | 73 | 1 | 5 | Budget |
| 5773 | 110.00 | 2022-09-28 | 73 | 7 | 3 | Budget |
Generated 2025-05-28 06:47:07.552 UTC