[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 792 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35934 | 778.00 | 2025-01-29 | 73 | 1 | 3 | Actual |
| 15403 | 14.59 | 2023-05-31 | 73 | 1 | 12 | Actual |
| 16209 | 156.08 | 2023-07-01 | 73 | 1 | 11 | Actual |
| 21359 | 77.36 | 2023-12-01 | 73 | 2 | 11 | Actual |
| 9711 | 148.00 | 2022-12-29 | 73 | 6 | 6 | Actual |
| 24369 | 63.53 | 2024-02-28 | 73 | 3 | 11 | Actual |
| 6022 | 345.00 | 2022-09-30 | 73 | 6 | 5 | Actual |
| 1471 | 300.00 | 2022-05-31 | 73 | 1 | 5 | Budget |
| 6351 | 131.00 | 2022-09-30 | 73 | 6 | 6 | Actual |
| 15137 | 252.60 | 2023-05-31 | 73 | 2 | 8 | Actual |
| 31744 | 208.00 | 2024-09-29 | 73 | 3 | 6 | Actual |
| 28956 | 300.76 | 2024-06-30 | 73 | 6 | 12 | Actual |
| 10500 | 300.00 | 2023-01-29 | 73 | 6 | 5 | Budget |
| 24223 | 395.03 | 2024-02-28 | 73 | 2 | 8 | Actual |
| 31978 | 910.19 | 2024-09-29 | 73 | 1 | 8 | Actual |
| 38144 | 346.87 | 2025-02-28 | 73 | 2 | 13 | Actual |
| 25043 | 74.00 | 2024-03-30 | 73 | 5 | 6 | Actual |
| 7319 | 220.00 | 2022-10-31 | 73 | 3 | 6 | Budget |
| 6759 | 338.00 | 2022-10-31 | 73 | 1 | 3 | Actual |
| 20001 | 68.00 | 2023-10-31 | 73 | 5 | 6 | Actual |
| 28836 | 245.44 | 2024-06-30 | 73 | 6 | 11 | Actual |
| 18715 | 251.00 | 2023-09-30 | 73 | 6 | 4 | Actual |
| 29634 | 861.00 | 2024-07-30 | 73 | 1 | 7 | Actual |
| 21211 | 779.88 | 2023-12-01 | 73 | 1 | 8 | Actual |
| 9977 | 305.63 | 2022-12-29 | 73 | 2 | 8 | Actual |
| 4105 | 220.00 | 2022-07-31 | 73 | 6 | 6 | Budget |
| 25488 | 114.59 | 2024-03-30 | 73 | 6 | 11 | Actual |
| 11155 | 205.63 | 2023-01-29 | 73 | 6 | 8 | Actual |
| 19502 | 10.33 | 2023-09-30 | 73 | 2 | 12 | Actual |
| 16938 | 93.00 | 2023-07-31 | 73 | 5 | 6 | Actual |
| 36238 | 263.00 | 2025-01-29 | 73 | 1 | 6 | Actual |
| 1710 | 190.00 | 2022-05-31 | 73 | 3 | 6 | Actual |
Generated 2025-05-30 23:56:15.617 UTC