[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 932 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15311 | 97.57 | 2023-05-30 | 73 | 4 | 11 | Actual |
| 5305 | 270.00 | 2022-08-30 | 73 | 1 | 7 | Actual |
| 3774 | 300.00 | 2022-07-30 | 73 | 6 | 5 | Budget |
| 38645 | 116.00 | 2025-03-30 | 73 | 5 | 6 | Actual |
| 27363 | 473.00 | 2024-05-29 | 73 | 6 | 7 | Actual |
| 36470 | 490.00 | 2025-01-28 | 73 | 6 | 7 | Actual |
| 30021 | 222.04 | 2024-07-29 | 73 | 1 | 12 | Actual |
| 33667 | 437.00 | 2024-11-29 | 73 | 6 | 3 | Actual |
| 34427 | 199.70 | 2024-11-29 | 73 | 4 | 11 | Actual |
| 18947 | 118.00 | 2023-09-29 | 73 | 4 | 6 | Actual |
| 17804 | 302.00 | 2023-08-30 | 73 | 6 | 5 | Actual |
| 21741 | 355.00 | 2023-12-28 | 73 | 1 | 4 | Actual |
| 38025 | 53.95 | 2025-02-27 | 73 | 2 | 12 | Actual |
| 9560 | 220.00 | 2022-12-28 | 73 | 3 | 6 | Budget |
| 15109 | 585.94 | 2023-05-30 | 73 | 1 | 8 | Actual |
| 28390 | 112.00 | 2024-06-29 | 73 | 5 | 6 | Actual |
| 2731 | 213.00 | 2022-06-30 | 73 | 1 | 6 | Actual |
| 8735 | 300.00 | 2022-11-30 | 73 | 6 | 7 | Budget |
| 12172 | 395.03 | 2023-02-27 | 73 | 1 | 8 | Actual |
| 25346 | 122.04 | 2024-03-29 | 73 | 1 | 11 | Actual |
| 23042 | 152.00 | 2024-01-28 | 73 | 6 | 6 | Actual |
| 1804 | 83.00 | 2022-05-30 | 73 | 5 | 6 | Actual |
| 21440 | 22.04 | 2023-11-30 | 73 | 5 | 11 | Actual |
| 24046 | 166.00 | 2024-02-27 | 73 | 6 | 6 | Actual |
| 14926 | 106.00 | 2023-05-30 | 73 | 5 | 6 | Actual |
| 23421 | 25.23 | 2024-01-28 | 73 | 5 | 11 | Actual |
| 32006 | 399.57 | 2024-09-28 | 73 | 2 | 8 | Actual |
| 11751 | 125.00 | 2023-02-27 | 73 | 2 | 6 | Actual |
| 16352 | 102.89 | 2023-06-30 | 73 | 6 | 11 | Actual |
| 8204 | 300.00 | 2022-11-30 | 73 | 1 | 5 | Budget |
| 20245 | 461.70 | 2023-10-30 | 73 | 6 | 8 | Actual |
Generated 2025-05-29 20:43:37.175 UTC