[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 963 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31383 | 794.00 | 2024-09-27 | 73 | 1 | 3 | Actual |
| 11047 | 585.94 | 2023-01-27 | 73 | 1 | 8 | Actual |
| 33222 | 422.04 | 2024-10-28 | 73 | 1 | 11 | Actual |
| 14427 | 8.21 | 2023-04-28 | 73 | 2 | 12 | Actual |
| 38593 | 248.00 | 2025-03-29 | 73 | 3 | 6 | Actual |
| 1207 | 220.00 | 2022-05-29 | 73 | 6 | 3 | Budget |
| 22844 | 351.00 | 2024-01-27 | 73 | 6 | 5 | Actual |
| 6100 | 189.00 | 2022-09-28 | 73 | 1 | 6 | Actual |
| 16831 | 216.00 | 2023-07-29 | 73 | 1 | 6 | Actual |
| 32755 | 593.00 | 2024-10-28 | 73 | 6 | 5 | Actual |
| 13594 | 166.00 | 2023-04-28 | 73 | 7 | 3 | Actual |
| 16031 | 429.00 | 2023-06-29 | 73 | 6 | 7 | Actual |
| 15585 | 128.00 | 2023-06-29 | 73 | 7 | 3 | Actual |
| 39211 | 388.00 | 2025-03-29 | 73 | 6 | 12 | Actual |
| 13918 | 102.00 | 2023-04-28 | 73 | 5 | 6 | Actual |
| 23601 | 707.00 | 2024-02-26 | 73 | 1 | 3 | Actual |
| 12548 | 429.00 | 2023-03-29 | 73 | 1 | 4 | Actual |
| 26653 | 26.29 | 2024-04-27 | 73 | 6 | 12 | Actual |
| 29464 | 72.00 | 2024-07-28 | 73 | 2 | 6 | Actual |
| 3574 | 400.00 | 2022-07-29 | 73 | 1 | 4 | Budget |
| 3949 | 220.00 | 2022-07-29 | 73 | 3 | 6 | Budget |
| 28283 | 286.00 | 2024-06-28 | 73 | 1 | 6 | Actual |
| 4646 | 110.00 | 2022-08-29 | 73 | 7 | 3 | Budget |
| 23636 | 432.00 | 2024-02-26 | 73 | 6 | 3 | Actual |
| 7739 | 195.02 | 2022-10-29 | 73 | 2 | 8 | Actual |
| 28573 | 738.97 | 2024-06-28 | 73 | 1 | 8 | Actual |
| 8488 | 198.00 | 2022-11-29 | 73 | 4 | 6 | Actual |
| 19743 | 223.00 | 2023-10-29 | 73 | 6 | 4 | Actual |
| 36676 | 167.78 | 2025-01-27 | 73 | 2 | 11 | Actual |
| 33010 | 685.00 | 2024-10-28 | 73 | 1 | 7 | Actual |
Generated 2025-05-28 06:22:52.573 UTC