[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 991 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20184 | 690.49 | 2023-10-28 | 73 | 1 | 8 | Actual |
| 38976 | 151.83 | 2025-03-28 | 73 | 2 | 11 | Actual |
| 820 | 432.00 | 2022-04-27 | 73 | 1 | 7 | Actual |
| 29251 | 865.00 | 2024-07-27 | 73 | 1 | 4 | Actual |
| 9326 | 300.00 | 2022-12-26 | 73 | 1 | 5 | Budget |
| 10038 | 257.15 | 2022-12-26 | 73 | 6 | 8 | Actual |
| 9849 | 300.00 | 2022-12-26 | 73 | 6 | 7 | Budget |
| 633 | 157.00 | 2022-04-27 | 73 | 4 | 6 | Actual |
| 12423 | 173.00 | 2023-03-28 | 73 | 6 | 3 | Actual |
| 22276 | 220.78 | 2023-12-26 | 73 | 6 | 8 | Actual |
| 5553 | 220.00 | 2022-08-28 | 73 | 6 | 8 | Budget |
| 11847 | 220.00 | 2023-02-25 | 73 | 4 | 6 | Budget |
| 21440 | 22.04 | 2023-11-28 | 73 | 5 | 11 | Actual |
| 6148 | 94.00 | 2022-09-27 | 73 | 2 | 6 | Actual |
| 36789 | 260.34 | 2025-01-26 | 73 | 6 | 11 | Actual |
| 35726 | 102.89 | 2024-12-26 | 73 | 2 | 12 | Actual |
| 34345 | 410.34 | 2024-11-27 | 73 | 1 | 11 | Actual |
| 10828 | 220.00 | 2023-01-26 | 73 | 6 | 6 | Budget |
| 34546 | 277.36 | 2024-11-27 | 73 | 1 | 12 | Actual |
| 34666 | 274.94 | 2024-11-27 | 73 | 1 | 13 | Actual |
| 26029 | 43.00 | 2024-04-26 | 73 | 2 | 6 | Actual |
| 3121 | 282.00 | 2022-06-28 | 73 | 6 | 7 | Actual |
| 9000 | 222.00 | 2022-12-26 | 73 | 1 | 3 | Actual |
| 34254 | 520.79 | 2024-11-27 | 73 | 2 | 8 | Actual |
| 738 | 201.00 | 2022-04-27 | 73 | 6 | 6 | Actual |
| 24785 | 229.00 | 2024-03-27 | 73 | 6 | 4 | Actual |
| 7414 | 120.00 | 2022-10-28 | 73 | 5 | 6 | Budget |
| 7739 | 195.02 | 2022-10-28 | 73 | 2 | 8 | Actual |
| 12548 | 429.00 | 2023-03-28 | 73 | 1 | 4 | Actual |
| 32240 | 253.96 | 2024-09-26 | 73 | 6 | 11 | Actual |
Generated 2025-05-28 01:02:43.007 UTC