[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 861 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20126 | 301.00 | 2023-10-29 | 73 | 6 | 7 | Actual |
| 10363 | 400.00 | 2023-01-27 | 73 | 6 | 4 | Budget |
| 35320 | 473.00 | 2024-12-27 | 73 | 6 | 7 | Actual |
| 1804 | 83.00 | 2022-05-29 | 73 | 5 | 6 | Actual |
| 10176 | 220.00 | 2023-01-27 | 73 | 6 | 3 | Budget |
| 12974 | 220.00 | 2023-03-29 | 73 | 4 | 6 | Budget |
| 11420 | 400.00 | 2023-02-26 | 73 | 1 | 4 | Budget |
| 34254 | 520.79 | 2024-11-28 | 73 | 2 | 8 | Actual |
| 8535 | 148.00 | 2022-11-29 | 73 | 5 | 6 | Actual |
| 38770 | 386.00 | 2025-03-29 | 73 | 6 | 7 | Actual |
| 37619 | 452.00 | 2025-02-26 | 73 | 6 | 7 | Actual |
| 20091 | 457.00 | 2023-10-29 | 73 | 1 | 7 | Actual |
| 36875 | 49.70 | 2025-01-27 | 73 | 2 | 12 | Actual |
| 12281 | 220.00 | 2023-02-26 | 73 | 6 | 8 | Budget |
| 25428 | 64.59 | 2024-03-28 | 73 | 4 | 11 | Actual |
| 14458 | 27.36 | 2023-04-28 | 73 | 6 | 12 | Actual |
| 1660 | 100.00 | 2022-05-29 | 73 | 2 | 6 | Budget |
| 22844 | 351.00 | 2024-01-27 | 73 | 6 | 5 | Actual |
| 37443 | 312.00 | 2025-02-26 | 73 | 3 | 6 | Actual |
| 12032 | 270.00 | 2023-02-26 | 73 | 1 | 7 | Actual |
| 15528 | 416.00 | 2023-06-29 | 73 | 6 | 3 | Actual |
| 24723 | 83.00 | 2024-03-28 | 73 | 7 | 3 | Actual |
| 28573 | 738.97 | 2024-06-28 | 73 | 1 | 8 | Actual |
| 23367 | 83.74 | 2024-01-27 | 73 | 3 | 11 | Actual |
| 10967 | 374.00 | 2023-01-27 | 73 | 6 | 7 | Actual |
| 30590 | 81.00 | 2024-08-28 | 73 | 2 | 6 | Actual |
| 29875 | 73.10 | 2024-07-28 | 73 | 2 | 11 | Actual |
| 17862 | 210.00 | 2023-08-29 | 73 | 1 | 6 | Actual |
| 38117 | 260.91 | 2025-02-26 | 73 | 1 | 13 | Actual |
| 20866 | 361.00 | 2023-11-29 | 73 | 6 | 5 | Actual |
| 5306 | 300.00 | 2022-08-29 | 73 | 1 | 7 | Budget |
| 35759 | 431.62 | 2024-12-27 | 73 | 6 | 12 | Actual |
Generated 2025-05-28 04:58:08.086 UTC