[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 844 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2827 | 300.00 | 2022-06-29 | 73 | 3 | 6 | Budget |
| 14549 | 471.00 | 2023-05-29 | 73 | 6 | 3 | Actual |
| 15171 | 335.94 | 2023-05-29 | 73 | 6 | 8 | Actual |
| 10037 | 120.00 | 2022-12-27 | 73 | 6 | 8 | Budget |
| 10626 | 101.00 | 2023-01-27 | 73 | 2 | 6 | Actual |
| 6148 | 94.00 | 2022-09-28 | 73 | 2 | 6 | Actual |
| 8594 | 220.00 | 2022-11-29 | 73 | 6 | 6 | Budget |
| 29902 | 181.61 | 2024-07-28 | 73 | 3 | 11 | Actual |
| 17469 | 11.40 | 2023-07-29 | 73 | 2 | 12 | Actual |
| 22334 | 105.02 | 2023-12-27 | 73 | 1 | 11 | Actual |
| 28775 | 151.83 | 2024-06-28 | 73 | 4 | 11 | Actual |
| 25488 | 114.59 | 2024-03-28 | 73 | 6 | 11 | Actual |
| 8488 | 198.00 | 2022-11-29 | 73 | 4 | 6 | Actual |
| 9711 | 148.00 | 2022-12-27 | 73 | 6 | 6 | Actual |
| 22902 | 152.00 | 2024-01-27 | 73 | 1 | 6 | Actual |
| 24878 | 272.00 | 2024-03-28 | 73 | 6 | 5 | Actual |
| 19357 | 66.72 | 2023-09-28 | 73 | 4 | 11 | Actual |
| 15137 | 252.60 | 2023-05-29 | 73 | 2 | 8 | Actual |
| 12094 | 300.00 | 2023-02-26 | 73 | 6 | 7 | Budget |
| 34937 | 591.00 | 2024-12-27 | 73 | 6 | 4 | Actual |
| 4043 | 110.00 | 2022-07-29 | 73 | 5 | 6 | Budget |
| 16410 | 17.78 | 2023-06-29 | 73 | 1 | 12 | Actual |
| 24103 | 436.00 | 2024-02-26 | 73 | 1 | 7 | Actual |
| 10770 | 88.00 | 2023-01-27 | 73 | 5 | 6 | Actual |
| 34226 | 692.00 | 2024-11-28 | 73 | 1 | 8 | Actual |
| 27596 | 213.53 | 2024-05-28 | 73 | 3 | 11 | Actual |
| 8016 | 55.00 | 2022-11-29 | 73 | 7 | 3 | Actual |
| 27212 | 160.00 | 2024-05-28 | 73 | 4 | 6 | Actual |
| 6350 | 220.00 | 2022-09-28 | 73 | 6 | 6 | Budget |
| 18504 | 32.67 | 2023-08-29 | 73 | 6 | 12 | Actual |
| 5632 | 220.00 | 2022-09-28 | 73 | 1 | 3 | Budget |
| 14668 | 235.00 | 2023-05-29 | 73 | 6 | 4 | Actual |
Generated 2025-05-28 18:02:47.844 UTC