[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1043 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20126 | 301.00 | 2023-10-29 | 73 | 6 | 7 | Actual |
| 39177 | 94.38 | 2025-03-29 | 73 | 2 | 12 | Actual |
| 24369 | 63.53 | 2024-02-26 | 73 | 3 | 11 | Actual |
| 10676 | 304.00 | 2023-01-27 | 73 | 3 | 6 | Actual |
| 4322 | 400.00 | 2022-07-29 | 73 | 1 | 8 | Budget |
| 9463 | 300.00 | 2022-12-27 | 73 | 1 | 6 | Budget |
| 38445 | 456.00 | 2025-03-29 | 73 | 1 | 5 | Actual |
| 1865 | 220.00 | 2022-05-29 | 73 | 6 | 6 | Budget |
| 7270 | 120.00 | 2022-10-29 | 73 | 2 | 6 | Budget |
| 24223 | 395.03 | 2024-02-26 | 73 | 2 | 8 | Actual |
| 26738 | 297.75 | 2024-04-27 | 73 | 2 | 13 | Actual |
| 27541 | 350.77 | 2024-05-28 | 73 | 1 | 11 | Actual |
| 26083 | 122.00 | 2024-04-27 | 73 | 4 | 6 | Actual |
| 13412 | 220.00 | 2023-03-29 | 73 | 6 | 8 | Budget |
| 18808 | 371.00 | 2023-09-28 | 73 | 6 | 5 | Actual |
| 30644 | 144.00 | 2024-08-28 | 73 | 4 | 6 | Actual |
| 16318 | 27.36 | 2023-06-29 | 73 | 5 | 11 | Actual |
| 31716 | 74.00 | 2024-09-27 | 73 | 2 | 6 | Actual |
| 38267 | 482.00 | 2025-03-29 | 73 | 6 | 3 | Actual |
| 159 | 57.00 | 2022-04-28 | 73 | 7 | 3 | Actual |
| 31503 | 815.00 | 2024-09-27 | 73 | 1 | 4 | Actual |
| 35844 | 366.17 | 2024-12-27 | 73 | 2 | 13 | Actual |
| 8536 | 120.00 | 2022-11-29 | 73 | 5 | 6 | Budget |
| 27040 | 556.00 | 2024-05-28 | 73 | 1 | 5 | Actual |
| 5074 | 213.00 | 2022-08-29 | 73 | 3 | 6 | Actual |
| 22065 | 197.00 | 2023-12-27 | 73 | 6 | 6 | Actual |
| 8345 | 300.00 | 2022-11-29 | 73 | 1 | 6 | Budget |
| 13021 | 110.00 | 2023-03-29 | 73 | 5 | 6 | Budget |
Generated 2025-05-28 17:40:04.007 UTC