[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1052 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20358 | 51.82 | 2023-10-30 | 73 | 3 | 11 | Actual |
| 35553 | 178.42 | 2024-12-28 | 73 | 3 | 11 | Actual |
| 39091 | 242.25 | 2025-03-30 | 73 | 6 | 11 | Actual |
| 19303 | 18.84 | 2023-09-29 | 73 | 2 | 11 | Actual |
| 12751 | 300.00 | 2023-03-30 | 73 | 6 | 5 | Budget |
| 3773 | 301.00 | 2022-07-30 | 73 | 6 | 5 | Actual |
| 9654 | 63.00 | 2022-12-28 | 73 | 5 | 6 | Actual |
| 23042 | 152.00 | 2024-01-28 | 73 | 6 | 6 | Actual |
| 39149 | 214.59 | 2025-03-30 | 73 | 1 | 12 | Actual |
| 22752 | 205.00 | 2024-01-28 | 73 | 6 | 4 | Actual |
| 11846 | 167.00 | 2023-02-27 | 73 | 4 | 6 | Actual |
| 9383 | 300.00 | 2022-12-28 | 73 | 6 | 5 | Budget |
| 347 | 300.00 | 2022-04-29 | 73 | 1 | 5 | Budget |
| 12548 | 429.00 | 2023-03-30 | 73 | 1 | 4 | Actual |
| 35088 | 162.00 | 2024-12-28 | 73 | 1 | 6 | Actual |
| 37415 | 92.00 | 2025-02-27 | 73 | 2 | 6 | Actual |
| 9187 | 500.00 | 2022-12-28 | 73 | 1 | 4 | Budget |
| 19590 | 760.00 | 2023-10-30 | 73 | 1 | 3 | Actual |
| 34725 | 338.10 | 2024-11-29 | 73 | 6 | 13 | Actual |
| 10968 | 300.00 | 2023-01-28 | 73 | 6 | 7 | Budget |
| 13082 | 171.00 | 2023-03-30 | 73 | 6 | 6 | Actual |
| 6571 | 655.64 | 2022-09-29 | 73 | 1 | 8 | Actual |
| 30644 | 144.00 | 2024-08-29 | 73 | 4 | 6 | Actual |
| 23367 | 83.74 | 2024-01-28 | 73 | 3 | 11 | Actual |
| 32720 | 556.00 | 2024-10-29 | 73 | 1 | 5 | Actual |
| 3853 | 251.00 | 2022-07-30 | 73 | 1 | 6 | Actual |
| 23988 | 109.00 | 2024-02-27 | 73 | 4 | 6 | Actual |
| 4370 | 220.00 | 2022-07-30 | 73 | 2 | 8 | Budget |
Generated 2025-05-29 22:05:51.140 UTC