[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 983 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34400 | 175.23 | 2024-11-28 | 73 | 3 | 11 | Actual |
| 33724 | 185.00 | 2024-11-28 | 73 | 7 | 3 | Actual |
| 25455 | 45.44 | 2024-03-28 | 73 | 5 | 11 | Actual |
| 13866 | 158.00 | 2023-04-28 | 73 | 3 | 6 | Actual |
| 38770 | 386.00 | 2025-03-29 | 73 | 6 | 7 | Actual |
| 5121 | 161.00 | 2022-08-29 | 73 | 4 | 6 | Actual |
| 23814 | 298.00 | 2024-02-26 | 73 | 1 | 5 | Actual |
| 407 | 336.00 | 2022-04-28 | 73 | 6 | 5 | Actual |
| 26417 | 151.83 | 2024-04-27 | 73 | 1 | 11 | Actual |
| 21211 | 779.88 | 2023-11-29 | 73 | 1 | 8 | Actual |
| 6198 | 220.00 | 2022-09-28 | 73 | 3 | 6 | Budget |
| 3900 | 110.00 | 2022-07-29 | 73 | 2 | 6 | Budget |
| 27040 | 556.00 | 2024-05-28 | 73 | 1 | 5 | Actual |
| 20126 | 301.00 | 2023-10-29 | 73 | 6 | 7 | Actual |
| 9928 | 300.00 | 2022-12-27 | 73 | 1 | 8 | Budget |
| 10117 | 236.00 | 2023-01-27 | 73 | 1 | 3 | Actual |
| 13412 | 220.00 | 2023-03-29 | 73 | 6 | 8 | Budget |
| 6679 | 292.00 | 2022-09-28 | 73 | 6 | 8 | Actual |
| 16525 | 585.00 | 2023-07-29 | 73 | 1 | 3 | Actual |
| 20774 | 245.00 | 2023-11-29 | 73 | 6 | 4 | Actual |
| 36590 | 510.18 | 2025-01-27 | 73 | 6 | 8 | Actual |
| 5306 | 300.00 | 2022-08-29 | 73 | 1 | 7 | Budget |
| 5445 | 400.00 | 2022-08-29 | 73 | 1 | 8 | Budget |
| 21005 | 144.00 | 2023-11-29 | 73 | 4 | 6 | Actual |
| 36293 | 281.00 | 2025-01-27 | 73 | 3 | 6 | Actual |
| 13811 | 191.00 | 2023-04-28 | 73 | 1 | 6 | Actual |
| 34018 | 175.00 | 2024-11-28 | 73 | 4 | 6 | Actual |
| 28515 | 443.00 | 2024-06-28 | 73 | 6 | 7 | Actual |
| 29755 | 399.57 | 2024-07-28 | 73 | 2 | 8 | Actual |
| 4370 | 220.00 | 2022-07-29 | 73 | 2 | 8 | Budget |
| 29727 | 896.55 | 2024-07-28 | 73 | 1 | 8 | Actual |
| 6245 | 153.00 | 2022-09-28 | 73 | 4 | 6 | Actual |
Generated 2025-05-28 06:18:02.244 UTC