[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 880 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19590 | 760.00 | 2023-10-29 | 73 | 1 | 3 | Actual |
| 29727 | 896.55 | 2024-07-28 | 73 | 1 | 8 | Actual |
| 2981 | 220.00 | 2022-06-29 | 73 | 6 | 6 | Budget |
| 11623 | 300.00 | 2023-02-26 | 73 | 6 | 5 | Budget |
| 36789 | 260.34 | 2025-01-27 | 73 | 6 | 11 | Actual |
| 12610 | 400.00 | 2023-03-29 | 73 | 6 | 4 | Budget |
| 37939 | 302.89 | 2025-02-26 | 73 | 6 | 11 | Actual |
| 23907 | 234.00 | 2024-02-26 | 73 | 1 | 6 | Actual |
| 10255 | 62.00 | 2023-01-27 | 73 | 7 | 3 | Actual |
| 13021 | 110.00 | 2023-03-29 | 73 | 5 | 6 | Budget |
| 348 | 301.00 | 2022-04-28 | 73 | 1 | 5 | Actual |
| 9790 | 455.00 | 2022-12-27 | 73 | 1 | 7 | Actual |
| 33632 | 778.00 | 2024-11-28 | 73 | 1 | 3 | Actual |
| 24936 | 152.00 | 2024-03-28 | 73 | 1 | 6 | Actual |
| 27684 | 181.61 | 2024-05-28 | 73 | 6 | 11 | Actual |
| 206 | 500.00 | 2022-04-28 | 73 | 1 | 4 | Budget |
| 11702 | 220.00 | 2023-02-26 | 73 | 1 | 6 | Budget |
| 7738 | 220.00 | 2022-10-29 | 73 | 2 | 8 | Budget |
| 36470 | 490.00 | 2025-01-27 | 73 | 6 | 7 | Actual |
| 38387 | 486.00 | 2025-03-29 | 73 | 6 | 4 | Actual |
| 10116 | 300.00 | 2023-01-27 | 73 | 1 | 3 | Budget |
| 16264 | 57.14 | 2023-06-29 | 73 | 3 | 11 | Actual |
| 9654 | 63.00 | 2022-12-27 | 73 | 5 | 6 | Actual |
| 78 | 151.00 | 2022-04-28 | 73 | 6 | 3 | Actual |
| 19357 | 66.72 | 2023-09-28 | 73 | 4 | 11 | Actual |
| 32098 | 302.89 | 2024-09-27 | 73 | 1 | 11 | Actual |
| 25017 | 82.00 | 2024-03-28 | 73 | 4 | 6 | Actual |
| 36053 | 963.00 | 2025-01-27 | 73 | 1 | 4 | Actual |
| 15880 | 103.00 | 2023-06-29 | 73 | 4 | 6 | Actual |
| 14227 | 108.21 | 2023-04-28 | 73 | 1 | 11 | Actual |
| 36293 | 281.00 | 2025-01-27 | 73 | 3 | 6 | Actual |
| 22334 | 105.02 | 2023-12-27 | 73 | 1 | 11 | Actual |
Generated 2025-05-28 19:15:07.955 UTC