[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 796 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25168 | 386.00 | 2024-03-29 | 73 | 6 | 7 | Actual |
| 7938 | 161.00 | 2022-11-30 | 73 | 6 | 3 | Actual |
| 24423 | 24.16 | 2024-02-27 | 73 | 5 | 11 | Actual |
| 5168 | 111.00 | 2022-08-30 | 73 | 5 | 6 | Actual |
| 820 | 432.00 | 2022-04-29 | 73 | 1 | 7 | Actual |
| 13303 | 300.00 | 2023-03-30 | 73 | 1 | 8 | Budget |
| 22157 | 364.00 | 2023-12-28 | 73 | 6 | 7 | Actual |
| 5073 | 220.00 | 2022-08-30 | 73 | 3 | 6 | Budget |
| 14282 | 102.89 | 2023-04-29 | 73 | 3 | 11 | Actual |
| 35640 | 203.95 | 2024-12-28 | 73 | 6 | 11 | Actual |
| 9001 | 300.00 | 2022-12-28 | 73 | 1 | 3 | Budget |
| 2192 | 220.00 | 2022-05-30 | 73 | 6 | 8 | Budget |
| 5305 | 270.00 | 2022-08-30 | 73 | 1 | 7 | Actual |
| 16525 | 585.00 | 2023-07-30 | 73 | 1 | 3 | Actual |
| 35580 | 178.42 | 2024-12-28 | 73 | 4 | 11 | Actual |
| 37997 | 182.68 | 2025-02-27 | 73 | 1 | 12 | Actual |
| 16645 | 317.00 | 2023-07-30 | 73 | 1 | 4 | Actual |
| 14255 | 28.42 | 2023-04-29 | 73 | 2 | 11 | Actual |
| 32332 | 274.17 | 2024-09-28 | 73 | 6 | 12 | Actual |
| 12281 | 220.00 | 2023-02-27 | 73 | 6 | 8 | Budget |
| 38175 | 369.68 | 2025-02-27 | 73 | 6 | 13 | Actual |
| 35553 | 178.42 | 2024-12-28 | 73 | 3 | 11 | Actual |
| 33937 | 240.00 | 2024-11-29 | 73 | 1 | 6 | Actual |
| 28894 | 249.70 | 2024-06-29 | 73 | 1 | 12 | Actual |
| 17769 | 263.00 | 2023-08-30 | 73 | 1 | 5 | Actual |
| 17296 | 81.61 | 2023-07-30 | 73 | 3 | 11 | Actual |
| 10723 | 153.00 | 2023-01-28 | 73 | 4 | 6 | Actual |
| 19 | 250.00 | 2022-04-29 | 73 | 1 | 3 | Actual |
| 18001 | 158.00 | 2023-08-30 | 73 | 6 | 6 | Actual |
| 11562 | 322.00 | 2023-02-27 | 73 | 1 | 5 | Actual |
| 10500 | 300.00 | 2023-01-28 | 73 | 6 | 5 | Budget |
| 21565 | 17.78 | 2023-11-30 | 73 | 6 | 12 | Actual |
Generated 2025-05-29 22:04:30.963 UTC