[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 81 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23601 | 707.00 | 2024-02-26 | 73 | 1 | 3 | Actual |
| 27742 | 282.68 | 2024-05-28 | 73 | 1 | 12 | Actual |
| 13351 | 245.03 | 2023-03-29 | 73 | 2 | 8 | Actual |
| 37705 | 582.91 | 2025-02-26 | 73 | 2 | 8 | Actual |
| 2779 | 66.00 | 2022-06-29 | 73 | 2 | 6 | Actual |
| 15741 | 219.00 | 2023-06-29 | 73 | 6 | 5 | Actual |
| 10500 | 300.00 | 2023-01-27 | 73 | 6 | 5 | Budget |
| 32868 | 240.00 | 2024-10-28 | 73 | 3 | 6 | Actual |
| 6571 | 655.64 | 2022-09-28 | 73 | 1 | 8 | Actual |
| 13223 | 236.00 | 2023-03-29 | 73 | 6 | 7 | Actual |
| 28721 | 87.99 | 2024-06-28 | 73 | 2 | 11 | Actual |
| 14926 | 106.00 | 2023-05-29 | 73 | 5 | 6 | Actual |
| 26920 | 185.00 | 2024-05-28 | 73 | 7 | 3 | Actual |
| 28894 | 249.70 | 2024-06-28 | 73 | 1 | 12 | Actual |
| 28515 | 443.00 | 2024-06-28 | 73 | 6 | 7 | Actual |
| 20774 | 245.00 | 2023-11-29 | 73 | 6 | 4 | Actual |
| 21741 | 355.00 | 2023-12-27 | 73 | 1 | 4 | Actual |
| 8921 | 166.24 | 2022-11-29 | 73 | 6 | 8 | Actual |
| 3308 | 220.00 | 2022-06-29 | 73 | 6 | 8 | Budget |
| 20832 | 351.00 | 2023-11-29 | 73 | 1 | 5 | Actual |
| 18270 | 139.06 | 2023-08-29 | 73 | 1 | 11 | Actual |
| 13022 | 127.00 | 2023-03-29 | 73 | 5 | 6 | Actual |
| 19005 | 142.00 | 2023-09-28 | 73 | 6 | 6 | Actual |
| 15403 | 14.59 | 2023-05-29 | 73 | 1 | 12 | Actual |
| 32450 | 274.94 | 2024-09-27 | 73 | 6 | 13 | Actual |
| 2003 | 345.00 | 2022-05-29 | 73 | 6 | 7 | Actual |
| 8863 | 220.78 | 2022-11-29 | 73 | 2 | 8 | Actual |
| 10967 | 374.00 | 2023-01-27 | 73 | 6 | 7 | Actual |
| 9653 | 120.00 | 2022-12-27 | 73 | 5 | 6 | Budget |
| 1757 | 237.00 | 2022-05-29 | 73 | 4 | 6 | Actual |
| 19533 | 23.10 | 2023-09-28 | 73 | 6 | 12 | Actual |
| 29929 | 162.46 | 2024-07-28 | 73 | 4 | 11 | Actual |
Generated 2025-05-28 20:50:38.664 UTC