[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1033 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13350 | 120.00 | 2023-03-29 | 73 | 2 | 8 | Budget |
| 39057 | 41.19 | 2025-03-29 | 73 | 5 | 11 | Actual |
| 3449 | 120.00 | 2022-07-29 | 73 | 6 | 3 | Budget |
| 2593 | 300.00 | 2022-06-29 | 73 | 1 | 5 | Budget |
| 37528 | 208.00 | 2025-02-26 | 73 | 6 | 6 | Actual |
| 2594 | 260.00 | 2022-06-29 | 73 | 1 | 5 | Actual |
| 11624 | 280.00 | 2023-02-26 | 73 | 6 | 5 | Actual |
| 12500 | 65.00 | 2023-03-29 | 73 | 7 | 3 | Actual |
| 2331 | 220.00 | 2022-06-29 | 73 | 6 | 3 | Budget |
| 19590 | 760.00 | 2023-10-29 | 73 | 1 | 3 | Actual |
| 3059 | 400.00 | 2022-06-29 | 73 | 1 | 7 | Budget |
| 24223 | 395.03 | 2024-02-26 | 73 | 2 | 8 | Actual |
| 21118 | 455.00 | 2023-11-29 | 73 | 1 | 7 | Actual |
| 30881 | 355.63 | 2024-08-28 | 73 | 2 | 8 | Actual |
| 1393 | 300.00 | 2022-05-29 | 73 | 6 | 4 | Budget |
| 8441 | 245.00 | 2022-11-29 | 73 | 3 | 6 | Actual |
| 25605 | 23.10 | 2024-03-28 | 73 | 6 | 12 | Actual |
| 24991 | 162.00 | 2024-03-28 | 73 | 3 | 6 | Actual |
| 31326 | 366.17 | 2024-08-28 | 73 | 6 | 13 | Actual |
| 29131 | 722.00 | 2024-07-28 | 73 | 1 | 3 | Actual |
| 29041 | 520.56 | 2024-06-28 | 73 | 2 | 13 | Actual |
| 5445 | 400.00 | 2022-08-29 | 73 | 1 | 8 | Budget |
| 18151 | 443.51 | 2023-08-29 | 73 | 1 | 8 | Actual |
| 9977 | 305.63 | 2022-12-27 | 73 | 2 | 8 | Actual |
| 33543 | 338.10 | 2024-10-28 | 73 | 2 | 13 | Actual |
| 6619 | 220.00 | 2022-09-28 | 73 | 2 | 8 | Budget |
| 32417 | 308.28 | 2024-09-27 | 73 | 2 | 13 | Actual |
| 1333 | 572.00 | 2022-05-29 | 73 | 1 | 4 | Actual |
Generated 2025-05-28 16:50:36.106 UTC