[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1054 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12549 | 400.00 | 2023-03-29 | 73 | 1 | 4 | Budget |
| 5881 | 300.00 | 2022-09-28 | 73 | 6 | 4 | Budget |
| 19921 | 66.00 | 2023-10-29 | 73 | 2 | 6 | Actual |
| 27569 | 113.53 | 2024-05-28 | 73 | 2 | 11 | Actual |
| 30470 | 508.00 | 2024-08-28 | 73 | 1 | 5 | Actual |
| 28775 | 151.83 | 2024-06-28 | 73 | 4 | 11 | Actual |
| 14427 | 8.21 | 2023-04-28 | 73 | 2 | 12 | Actual |
| 30049 | 47.57 | 2024-07-28 | 73 | 2 | 12 | Actual |
| 37025 | 366.17 | 2025-01-27 | 73 | 6 | 13 | Actual |
| 11094 | 120.00 | 2023-01-27 | 73 | 2 | 8 | Budget |
| 20739 | 367.00 | 2023-11-29 | 73 | 1 | 4 | Actual |
| 36265 | 62.00 | 2025-01-27 | 73 | 2 | 6 | Actual |
| 6680 | 220.00 | 2022-09-28 | 73 | 6 | 8 | Budget |
| 20654 | 397.00 | 2023-11-29 | 73 | 6 | 3 | Actual |
| 15311 | 97.57 | 2023-05-29 | 73 | 4 | 11 | Actual |
| 12751 | 300.00 | 2023-03-29 | 73 | 6 | 5 | Budget |
| 28190 | 501.00 | 2024-06-28 | 73 | 1 | 5 | Actual |
| 10770 | 88.00 | 2023-01-27 | 73 | 5 | 6 | Actual |
| 30703 | 187.00 | 2024-08-28 | 73 | 6 | 6 | Actual |
| 19949 | 168.00 | 2023-10-29 | 73 | 3 | 6 | Actual |
| 16938 | 93.00 | 2023-07-29 | 73 | 5 | 6 | Actual |
| 15403 | 14.59 | 2023-05-29 | 73 | 1 | 12 | Actual |
| 22632 | 416.00 | 2024-01-27 | 73 | 6 | 3 | Actual |
| 6100 | 189.00 | 2022-09-28 | 73 | 1 | 6 | Actual |
| 5772 | 86.00 | 2022-09-28 | 73 | 7 | 3 | Actual |
| 1472 | 362.00 | 2022-05-29 | 73 | 1 | 5 | Actual |
| 12879 | 120.00 | 2023-03-29 | 73 | 2 | 6 | Budget |
| 13500 | 760.00 | 2023-04-28 | 73 | 1 | 3 | Actual |
Generated 2025-05-28 15:33:51.253 UTC