[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 760 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16089 | 655.64 | 2023-06-30 | 73 | 1 | 8 | Actual |
| 14400 | 16.72 | 2023-04-29 | 73 | 1 | 12 | Actual |
| 12220 | 207.15 | 2023-02-27 | 73 | 2 | 8 | Actual |
| 7366 | 237.00 | 2022-10-30 | 73 | 4 | 6 | Actual |
| 17350 | 17.78 | 2023-07-30 | 73 | 5 | 11 | Actual |
| 30853 | 1182.92 | 2024-08-29 | 73 | 1 | 8 | Actual |
| 8345 | 300.00 | 2022-11-30 | 73 | 1 | 6 | Budget |
| 19062 | 414.00 | 2023-09-29 | 73 | 1 | 7 | Actual |
| 6291 | 98.00 | 2022-09-29 | 73 | 5 | 6 | Actual |
| 31829 | 171.00 | 2024-09-28 | 73 | 6 | 6 | Actual |
| 17917 | 230.00 | 2023-08-30 | 73 | 3 | 6 | Actual |
| 18893 | 74.00 | 2023-09-29 | 73 | 2 | 6 | Actual |
| 32207 | 73.10 | 2024-09-28 | 73 | 5 | 11 | Actual |
| 11952 | 218.00 | 2023-02-27 | 73 | 6 | 6 | Actual |
| 21532 | 20.97 | 2023-11-30 | 73 | 1 | 12 | Actual |
| 26357 | 523.82 | 2024-04-28 | 73 | 6 | 8 | Actual |
| 27073 | 334.00 | 2024-05-29 | 73 | 6 | 5 | Actual |
| 27328 | 640.00 | 2024-05-29 | 73 | 1 | 7 | Actual |
| 29014 | 239.85 | 2024-06-29 | 73 | 1 | 13 | Actual |
| 31978 | 910.19 | 2024-09-28 | 73 | 1 | 8 | Actual |
| 9187 | 500.00 | 2022-12-28 | 73 | 1 | 4 | Budget |
| 8594 | 220.00 | 2022-11-30 | 73 | 6 | 6 | Budget |
| 267 | 300.00 | 2022-04-29 | 73 | 6 | 4 | Budget |
| 16773 | 332.00 | 2023-07-30 | 73 | 6 | 5 | Actual |
| 6351 | 131.00 | 2022-09-29 | 73 | 6 | 6 | Actual |
| 11483 | 374.00 | 2023-02-27 | 73 | 6 | 4 | Actual |
| 6245 | 153.00 | 2022-09-29 | 73 | 4 | 6 | Actual |
| 23962 | 162.00 | 2024-02-27 | 73 | 3 | 6 | Actual |
| 17469 | 11.40 | 2023-07-30 | 73 | 2 | 12 | Actual |
| 18058 | 414.00 | 2023-08-30 | 73 | 1 | 7 | Actual |
| 14105 | 496.54 | 2023-04-29 | 73 | 1 | 8 | Actual |
| 6244 | 220.00 | 2022-09-29 | 73 | 4 | 6 | Budget |
Generated 2025-05-29 12:06:38.298 UTC