[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 86 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37295 | 702.00 | 2025-02-26 | 73 | 1 | 5 | Actual |
| 19975 | 103.00 | 2023-10-29 | 73 | 4 | 6 | Actual |
| 7413 | 81.00 | 2022-10-29 | 73 | 5 | 6 | Actual |
| 12423 | 173.00 | 2023-03-29 | 73 | 6 | 3 | Actual |
| 3949 | 220.00 | 2022-07-29 | 73 | 3 | 6 | Budget |
| 30703 | 187.00 | 2024-08-28 | 73 | 6 | 6 | Actual |
| 39211 | 388.00 | 2025-03-29 | 73 | 6 | 12 | Actual |
| 14819 | 152.00 | 2023-05-29 | 73 | 1 | 6 | Actual |
| 26002 | 117.00 | 2024-04-27 | 73 | 1 | 6 | Actual |
| 1068 | 220.00 | 2022-04-28 | 73 | 6 | 8 | Budget |
| 10302 | 400.00 | 2023-01-27 | 73 | 1 | 4 | Budget |
| 32662 | 483.00 | 2024-10-28 | 73 | 6 | 4 | Actual |
| 37528 | 208.00 | 2025-02-26 | 73 | 6 | 6 | Actual |
| 585 | 300.00 | 2022-04-28 | 73 | 3 | 6 | Budget |
| 34454 | 69.91 | 2024-11-28 | 73 | 5 | 11 | Actual |
| 19949 | 168.00 | 2023-10-29 | 73 | 3 | 6 | Actual |
| 159 | 57.00 | 2022-04-28 | 73 | 7 | 3 | Actual |
| 23988 | 109.00 | 2024-02-26 | 73 | 4 | 6 | Actual |
| 13162 | 405.00 | 2023-03-29 | 73 | 1 | 7 | Actual |
| 36145 | 649.00 | 2025-01-27 | 73 | 1 | 5 | Actual |
| 35285 | 520.00 | 2024-12-27 | 73 | 1 | 7 | Actual |
| 14668 | 235.00 | 2023-05-29 | 73 | 6 | 4 | Actual |
| 16237 | 24.16 | 2023-06-29 | 73 | 2 | 11 | Actual |
| 10303 | 386.00 | 2023-01-27 | 73 | 1 | 4 | Actual |
| 16773 | 332.00 | 2023-07-29 | 73 | 6 | 5 | Actual |
| 27569 | 113.53 | 2024-05-28 | 73 | 2 | 11 | Actual |
| 27623 | 206.08 | 2024-05-28 | 73 | 4 | 11 | Actual |
| 34287 | 366.24 | 2024-11-28 | 73 | 6 | 8 | Actual |
| 7414 | 120.00 | 2022-10-29 | 73 | 5 | 6 | Budget |
| 36703 | 210.34 | 2025-01-27 | 73 | 3 | 11 | Actual |
| 7004 | 300.00 | 2022-10-29 | 73 | 6 | 4 | Budget |
| 37174 | 137.00 | 2025-02-26 | 73 | 7 | 3 | Actual |
Generated 2025-05-28 19:40:42.309 UTC