[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 75 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2980 | 243.00 | 2023-01-25 | 73 | 6 | 6 | Actual |
| 5024 | 110.00 | 2023-03-27 | 73 | 2 | 6 | Budget |
| 30257 | 686.00 | 2025-03-26 | 73 | 1 | 3 | Actual |
| 37906 | 40.12 | 2025-09-24 | 73 | 5 | 11 | Actual |
| 27449 | 457.15 | 2024-12-24 | 73 | 2 | 8 | Actual |
| 38678 | 221.00 | 2025-10-25 | 73 | 6 | 6 | Actual |
| 2130 | 220.00 | 2022-12-25 | 73 | 2 | 8 | Budget |
| 38890 | 442.00 | 2025-10-25 | 73 | 6 | 8 | Actual |
| 34454 | 69.91 | 2025-06-26 | 73 | 5 | 11 | Actual |
| 15229 | 126.29 | 2023-12-25 | 73 | 1 | 11 | Actual |
| 22032 | 63.00 | 2024-07-24 | 73 | 5 | 6 | Actual |
| 23134 | 455.00 | 2024-08-24 | 73 | 6 | 7 | Actual |
| 8065 | 500.00 | 2023-06-27 | 73 | 1 | 4 | Budget |
| 9325 | 322.00 | 2023-07-25 | 73 | 1 | 5 | Actual |
| 21565 | 17.78 | 2024-06-26 | 73 | 6 | 12 | Actual |
| 10828 | 220.00 | 2023-08-25 | 73 | 6 | 6 | Budget |
| 78 | 151.00 | 2022-11-24 | 73 | 6 | 3 | Actual |
| 30470 | 508.00 | 2025-03-26 | 73 | 1 | 5 | Actual |
| 18058 | 414.00 | 2024-03-26 | 73 | 1 | 7 | Actual |
| 14874 | 234.00 | 2023-12-25 | 73 | 3 | 6 | Actual |
| 207 | 486.00 | 2022-11-24 | 73 | 1 | 4 | Actual |
| 10579 | 220.00 | 2023-08-25 | 73 | 1 | 6 | Budget |
| 28364 | 195.00 | 2025-01-24 | 73 | 4 | 6 | Actual |
| 1332 | 500.00 | 2022-12-25 | 73 | 1 | 4 | Budget |
| 32542 | 355.00 | 2025-05-26 | 73 | 6 | 3 | Actual |
| 7319 | 220.00 | 2023-05-27 | 73 | 3 | 6 | Budget |
| 26948 | 912.00 | 2024-12-24 | 73 | 1 | 4 | Actual |
| 12422 | 220.00 | 2023-10-25 | 73 | 6 | 3 | Budget |
| 21031 | 98.00 | 2024-06-26 | 73 | 5 | 6 | Actual |
| 29902 | 181.61 | 2025-02-23 | 73 | 3 | 11 | Actual |
| 2192 | 220.00 | 2022-12-25 | 73 | 6 | 8 | Budget |
| 15799 | 158.00 | 2024-01-25 | 73 | 1 | 6 | Actual |
Generated 2025-12-24 05:48:47.792 UTC