[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 963 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34076 | 154.00 | 2024-11-28 | 73 | 6 | 6 | Actual |
| 25168 | 386.00 | 2024-03-28 | 73 | 6 | 7 | Actual |
| 26142 | 125.00 | 2024-04-27 | 73 | 6 | 6 | Actual |
| 36145 | 649.00 | 2025-01-27 | 73 | 1 | 5 | Actual |
| 536 | 100.00 | 2022-04-28 | 73 | 2 | 6 | Budget |
| 25847 | 307.00 | 2024-04-27 | 73 | 6 | 4 | Actual |
| 13838 | 55.00 | 2023-04-28 | 73 | 2 | 6 | Actual |
| 25346 | 122.04 | 2024-03-28 | 73 | 1 | 11 | Actual |
| 33752 | 655.00 | 2024-11-28 | 73 | 1 | 4 | Actual |
| 13716 | 365.00 | 2023-04-28 | 73 | 1 | 5 | Actual |
| 22540 | 32.67 | 2023-12-27 | 73 | 6 | 12 | Actual |
| 5633 | 272.00 | 2022-09-28 | 73 | 1 | 3 | Actual |
| 34400 | 175.23 | 2024-11-28 | 73 | 3 | 11 | Actual |
| 739 | 220.00 | 2022-04-28 | 73 | 6 | 6 | Budget |
| 22362 | 81.61 | 2023-12-27 | 73 | 2 | 11 | Actual |
| 12751 | 300.00 | 2023-03-29 | 73 | 6 | 5 | Budget |
| 19005 | 142.00 | 2023-09-28 | 73 | 6 | 6 | Actual |
| 37825 | 53.95 | 2025-02-26 | 73 | 2 | 11 | Actual |
| 23544 | 22.04 | 2024-01-27 | 73 | 6 | 12 | Actual |
| 6244 | 220.00 | 2022-09-28 | 73 | 4 | 6 | Budget |
| 33338 | 257.15 | 2024-10-28 | 73 | 6 | 11 | Actual |
| 17592 | 414.00 | 2023-08-29 | 73 | 6 | 3 | Actual |
| 34937 | 591.00 | 2024-12-27 | 73 | 6 | 4 | Actual |
| 22276 | 220.78 | 2023-12-27 | 73 | 6 | 8 | Actual |
| 18866 | 123.00 | 2023-09-28 | 73 | 1 | 6 | Actual |
| 10907 | 377.00 | 2023-01-27 | 73 | 1 | 7 | Actual |
| 17442 | 8.21 | 2023-07-29 | 73 | 1 | 12 | Actual |
| 35320 | 473.00 | 2024-12-27 | 73 | 6 | 7 | Actual |
| 17557 | 603.00 | 2023-08-29 | 73 | 1 | 3 | Actual |
| 22844 | 351.00 | 2024-01-27 | 73 | 6 | 5 | Actual |
| 22507 | 8.21 | 2023-12-27 | 73 | 1 | 12 | Actual |
| 11702 | 220.00 | 2023-02-26 | 73 | 1 | 6 | Budget |
Generated 2025-05-28 05:58:41.970 UTC