[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 780 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31538 | 414.00 | 2024-09-27 | 73 | 6 | 4 | Actual |
| 19975 | 103.00 | 2023-10-29 | 73 | 4 | 6 | Actual |
| 13021 | 110.00 | 2023-03-29 | 73 | 5 | 6 | Budget |
| 37879 | 167.78 | 2025-02-26 | 73 | 4 | 11 | Actual |
| 13412 | 220.00 | 2023-03-29 | 73 | 6 | 8 | Budget |
| 37739 | 631.40 | 2025-02-26 | 73 | 6 | 8 | Actual |
| 19183 | 390.48 | 2023-09-28 | 73 | 2 | 8 | Actual |
| 5772 | 86.00 | 2022-09-28 | 73 | 7 | 3 | Actual |
| 5694 | 120.00 | 2022-09-28 | 73 | 6 | 3 | Budget |
| 21713 | 91.00 | 2023-12-27 | 73 | 7 | 3 | Actual |
| 37997 | 182.68 | 2025-02-26 | 73 | 1 | 12 | Actual |
| 3122 | 300.00 | 2022-06-29 | 73 | 6 | 7 | Budget |
| 7366 | 237.00 | 2022-10-29 | 73 | 4 | 6 | Actual |
| 36676 | 167.78 | 2025-01-27 | 73 | 2 | 11 | Actual |
| 21331 | 97.57 | 2023-11-29 | 73 | 1 | 11 | Actual |
| 26296 | 828.37 | 2024-04-27 | 73 | 1 | 8 | Actual |
| 738 | 201.00 | 2022-04-28 | 73 | 6 | 6 | Actual |
| 6571 | 655.64 | 2022-09-28 | 73 | 1 | 8 | Actual |
| 31267 | 132.83 | 2024-08-28 | 73 | 1 | 13 | Actual |
| 6198 | 220.00 | 2022-09-28 | 73 | 3 | 6 | Budget |
| 38735 | 520.00 | 2025-03-29 | 73 | 1 | 7 | Actual |
| 2731 | 213.00 | 2022-06-29 | 73 | 1 | 6 | Actual |
| 3201 | 520.79 | 2022-06-29 | 73 | 1 | 8 | Actual |
| 961 | 535.94 | 2022-04-28 | 73 | 1 | 8 | Actual |
| 30257 | 686.00 | 2024-08-28 | 73 | 1 | 3 | Actual |
| 17241 | 100.76 | 2023-07-29 | 73 | 1 | 11 | Actual |
| 5553 | 220.00 | 2022-08-29 | 73 | 6 | 8 | Budget |
| 22362 | 81.61 | 2023-12-27 | 73 | 2 | 11 | Actual |
| 12094 | 300.00 | 2023-02-26 | 73 | 6 | 7 | Budget |
| 28601 | 482.91 | 2024-06-28 | 73 | 2 | 8 | Actual |
| 35844 | 366.17 | 2024-12-27 | 73 | 2 | 13 | Actual |
| 13892 | 131.00 | 2023-04-28 | 73 | 4 | 6 | Actual |
Generated 2025-05-28 15:53:14.015 UTC