[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 718 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15284 | 59.27 | 2023-05-28 | 73 | 3 | 11 | Actual |
| 23454 | 133.74 | 2024-01-26 | 73 | 6 | 11 | Actual |
| 37415 | 92.00 | 2025-02-25 | 73 | 2 | 6 | Actual |
| 12501 | 80.00 | 2023-03-28 | 73 | 7 | 3 | Budget |
| 31147 | 241.19 | 2024-08-27 | 73 | 1 | 12 | Actual |
| 32417 | 308.28 | 2024-09-26 | 73 | 2 | 13 | Actual |
| 18921 | 169.00 | 2023-09-27 | 73 | 3 | 6 | Actual |
| 36238 | 263.00 | 2025-01-26 | 73 | 1 | 6 | Actual |
| 11046 | 300.00 | 2023-01-26 | 73 | 1 | 8 | Budget |
| 11156 | 220.00 | 2023-01-26 | 73 | 6 | 8 | Budget |
| 9247 | 384.00 | 2022-12-26 | 73 | 6 | 4 | Actual |
| 38856 | 355.63 | 2025-03-28 | 73 | 2 | 8 | Actual |
| 27978 | 536.00 | 2024-06-27 | 73 | 1 | 3 | Actual |
| 31326 | 366.17 | 2024-08-27 | 73 | 6 | 13 | Actual |
| 24137 | 339.00 | 2024-02-25 | 73 | 6 | 7 | Actual |
| 8673 | 400.00 | 2022-11-28 | 73 | 1 | 7 | Budget |
| 31475 | 146.00 | 2024-09-26 | 73 | 7 | 3 | Actual |
| 14515 | 546.00 | 2023-05-28 | 73 | 1 | 3 | Actual |
| 29902 | 181.61 | 2024-07-27 | 73 | 3 | 11 | Actual |
| 10627 | 120.00 | 2023-01-26 | 73 | 2 | 6 | Budget |
| 9928 | 300.00 | 2022-12-26 | 73 | 1 | 8 | Budget |
| 19836 | 234.00 | 2023-10-28 | 73 | 6 | 5 | Actual |
| 8594 | 220.00 | 2022-11-28 | 73 | 6 | 6 | Budget |
| 347 | 300.00 | 2022-04-27 | 73 | 1 | 5 | Budget |
| 4184 | 364.00 | 2022-07-28 | 73 | 1 | 7 | Actual |
| 20774 | 245.00 | 2023-11-28 | 73 | 6 | 4 | Actual |
| 22810 | 290.00 | 2024-01-26 | 73 | 1 | 5 | Actual |
| 39030 | 260.34 | 2025-03-28 | 73 | 4 | 11 | Actual |
| 3526 | 110.00 | 2022-07-28 | 73 | 7 | 3 | Budget |
| 14819 | 152.00 | 2023-05-28 | 73 | 1 | 6 | Actual |
Generated 2025-05-28 02:43:16.033 UTC