[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 833 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36556 | 449.57 | 2025-01-27 | 73 | 2 | 8 | Actual |
| 30590 | 81.00 | 2024-08-28 | 73 | 2 | 6 | Actual |
| 4370 | 220.00 | 2022-07-29 | 73 | 2 | 8 | Budget |
| 20619 | 721.00 | 2023-11-29 | 73 | 1 | 3 | Actual |
| 28748 | 216.72 | 2024-06-28 | 73 | 3 | 11 | Actual |
| 31503 | 815.00 | 2024-09-27 | 73 | 1 | 4 | Actual |
| 2922 | 108.00 | 2022-06-29 | 73 | 5 | 6 | Actual |
| 10177 | 141.00 | 2023-01-27 | 73 | 6 | 3 | Actual |
| 960 | 300.00 | 2022-04-28 | 73 | 1 | 8 | Budget |
| 35934 | 778.00 | 2025-01-27 | 73 | 1 | 3 | Actual |
| 24423 | 24.16 | 2024-02-26 | 73 | 5 | 11 | Actual |
| 14668 | 235.00 | 2023-05-29 | 73 | 6 | 4 | Actual |
| 35115 | 92.00 | 2024-12-27 | 73 | 2 | 6 | Actual |
| 28836 | 245.44 | 2024-06-28 | 73 | 6 | 11 | Actual |
| 738 | 201.00 | 2022-04-28 | 73 | 6 | 6 | Actual |
| 488 | 220.00 | 2022-04-28 | 73 | 1 | 6 | Budget |
| 1943 | 400.00 | 2022-05-29 | 73 | 1 | 7 | Budget |
| 9511 | 94.00 | 2022-12-27 | 73 | 2 | 6 | Actual |
| 79 | 220.00 | 2022-04-28 | 73 | 6 | 3 | Budget |
| 3526 | 110.00 | 2022-07-29 | 73 | 7 | 3 | Budget |
| 14255 | 28.42 | 2023-04-28 | 73 | 2 | 11 | Actual |
| 18212 | 366.24 | 2023-08-29 | 73 | 6 | 8 | Actual |
| 16645 | 317.00 | 2023-07-29 | 73 | 1 | 4 | Actual |
| 37495 | 128.00 | 2025-02-26 | 73 | 5 | 6 | Actual |
| 37295 | 702.00 | 2025-02-26 | 73 | 1 | 5 | Actual |
| 9790 | 455.00 | 2022-12-27 | 73 | 1 | 7 | Actual |
| 31796 | 124.00 | 2024-09-27 | 73 | 5 | 6 | Actual |
| 23394 | 97.57 | 2024-01-27 | 73 | 4 | 11 | Actual |
| 4835 | 300.00 | 2022-08-29 | 73 | 1 | 5 | Budget |
| 8488 | 198.00 | 2022-11-29 | 73 | 4 | 6 | Actual |
| 19062 | 414.00 | 2023-09-28 | 73 | 1 | 7 | Actual |
| 16089 | 655.64 | 2023-06-29 | 73 | 1 | 8 | Actual |
Generated 2025-05-28 15:41:25.678 UTC