[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 718 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12879 | 120.00 | 2023-03-29 | 73 | 2 | 6 | Budget |
| 6429 | 325.00 | 2022-09-28 | 73 | 1 | 7 | Actual |
| 14634 | 307.00 | 2023-05-29 | 73 | 1 | 4 | Actual |
| 25725 | 405.00 | 2024-04-27 | 73 | 6 | 3 | Actual |
| 33250 | 173.10 | 2024-10-28 | 73 | 2 | 11 | Actual |
| 35759 | 431.62 | 2024-12-27 | 73 | 6 | 12 | Actual |
| 26619 | 24.16 | 2024-04-27 | 73 | 1 | 12 | Actual |
| 11046 | 300.00 | 2023-01-27 | 73 | 1 | 8 | Budget |
| 7320 | 211.00 | 2022-10-29 | 73 | 3 | 6 | Actual |
| 16264 | 57.14 | 2023-06-29 | 73 | 3 | 11 | Actual |
| 15799 | 158.00 | 2023-06-29 | 73 | 1 | 6 | Actual |
| 20091 | 457.00 | 2023-10-29 | 73 | 1 | 7 | Actual |
| 30505 | 450.00 | 2024-08-28 | 73 | 6 | 5 | Actual |
| 28310 | 66.00 | 2024-06-28 | 73 | 2 | 6 | Actual |
| 21273 | 246.54 | 2023-11-29 | 73 | 6 | 8 | Actual |
| 12422 | 220.00 | 2023-03-29 | 73 | 6 | 3 | Budget |
| 24256 | 343.51 | 2024-02-26 | 73 | 6 | 8 | Actual |
| 18001 | 158.00 | 2023-08-29 | 73 | 6 | 6 | Actual |
| 2131 | 292.00 | 2022-05-29 | 73 | 2 | 8 | Actual |
| 27131 | 182.00 | 2024-05-28 | 73 | 1 | 6 | Actual |
| 6351 | 131.00 | 2022-09-28 | 73 | 6 | 6 | Actual |
| 16089 | 655.64 | 2023-06-29 | 73 | 1 | 8 | Actual |
| 6148 | 94.00 | 2022-09-28 | 73 | 2 | 6 | Actual |
| 6491 | 300.00 | 2022-09-28 | 73 | 6 | 7 | Budget |
| 14458 | 27.36 | 2023-04-28 | 73 | 6 | 12 | Actual |
| 30760 | 604.00 | 2024-08-28 | 73 | 1 | 7 | Actual |
| 28070 | 141.00 | 2024-06-28 | 73 | 7 | 3 | Actual |
| 23814 | 298.00 | 2024-02-26 | 73 | 1 | 5 | Actual |
| 25455 | 45.44 | 2024-03-28 | 73 | 5 | 11 | Actual |
| 5366 | 218.00 | 2022-08-29 | 73 | 6 | 7 | Actual |
| 17442 | 8.21 | 2023-07-29 | 73 | 1 | 12 | Actual |
| 38387 | 486.00 | 2025-03-29 | 73 | 6 | 4 | Actual |
Generated 2025-05-28 06:38:13.240 UTC