[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1055 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20774 | 245.00 | 2023-11-30 | 73 | 6 | 4 | Actual |
| 17469 | 11.40 | 2023-07-30 | 73 | 2 | 12 | Actual |
| 7319 | 220.00 | 2022-10-30 | 73 | 3 | 6 | Budget |
| 20866 | 361.00 | 2023-11-30 | 73 | 6 | 5 | Actual |
| 1756 | 220.00 | 2022-05-30 | 73 | 4 | 6 | Budget |
| 26445 | 53.95 | 2024-04-28 | 73 | 2 | 11 | Actual |
| 7367 | 220.00 | 2022-10-30 | 73 | 4 | 6 | Budget |
| 10627 | 120.00 | 2023-01-28 | 73 | 2 | 6 | Budget |
| 16886 | 262.00 | 2023-07-30 | 73 | 3 | 6 | Actual |
| 14045 | 444.00 | 2023-04-29 | 73 | 6 | 7 | Actual |
| 8489 | 220.00 | 2022-11-30 | 73 | 4 | 6 | Budget |
| 19005 | 142.00 | 2023-09-29 | 73 | 6 | 6 | Actual |
| 39211 | 388.00 | 2025-03-30 | 73 | 6 | 12 | Actual |
| 16352 | 102.89 | 2023-06-30 | 73 | 6 | 11 | Actual |
| 408 | 300.00 | 2022-04-29 | 73 | 6 | 5 | Budget |
| 26863 | 497.00 | 2024-05-29 | 73 | 6 | 3 | Actual |
| 30470 | 508.00 | 2024-08-29 | 73 | 1 | 5 | Actual |
| 12689 | 400.00 | 2023-03-30 | 73 | 1 | 5 | Budget |
| 10907 | 377.00 | 2023-01-28 | 73 | 1 | 7 | Actual |
| 30795 | 421.00 | 2024-08-29 | 73 | 6 | 7 | Actual |
| 36180 | 373.00 | 2025-01-28 | 73 | 6 | 5 | Actual |
| 27861 | 183.71 | 2024-05-29 | 73 | 1 | 13 | Actual |
| 30915 | 567.76 | 2024-08-29 | 73 | 6 | 8 | Actual |
| 6897 | 53.00 | 2022-10-30 | 73 | 7 | 3 | Actual |
| 24963 | 30.00 | 2024-03-29 | 73 | 2 | 6 | Actual |
| 21474 | 94.38 | 2023-11-30 | 73 | 6 | 11 | Actual |
| 26201 | 780.00 | 2024-04-28 | 73 | 1 | 7 | Actual |
| 28601 | 482.91 | 2024-06-29 | 73 | 2 | 8 | Actual |
Generated 2025-05-29 16:26:21.027 UTC