[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1061 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21656 | 364.00 | 2023-12-27 | 73 | 6 | 3 | Actual |
| 14045 | 444.00 | 2023-04-28 | 73 | 6 | 7 | Actual |
| 19155 | 714.73 | 2023-09-28 | 73 | 1 | 8 | Actual |
| 36847 | 177.36 | 2025-01-27 | 73 | 1 | 12 | Actual |
| 9247 | 384.00 | 2022-12-27 | 73 | 6 | 4 | Actual |
| 31028 | 200.76 | 2024-08-28 | 73 | 3 | 11 | Actual |
| 8016 | 55.00 | 2022-11-29 | 73 | 7 | 3 | Actual |
| 14846 | 83.00 | 2023-05-29 | 73 | 2 | 6 | Actual |
| 1207 | 220.00 | 2022-05-29 | 73 | 6 | 3 | Budget |
| 18379 | 25.23 | 2023-08-29 | 73 | 5 | 11 | Actual |
| 33338 | 257.15 | 2024-10-28 | 73 | 6 | 11 | Actual |
| 20562 | 31.61 | 2023-10-29 | 73 | 6 | 12 | Actual |
| 4569 | 120.00 | 2022-08-29 | 73 | 6 | 3 | Budget |
| 30881 | 355.63 | 2024-08-28 | 73 | 2 | 8 | Actual |
| 13082 | 171.00 | 2023-03-29 | 73 | 6 | 6 | Actual |
| 21031 | 98.00 | 2023-11-29 | 73 | 5 | 6 | Actual |
| 14606 | 72.00 | 2023-05-29 | 73 | 7 | 3 | Actual |
| 15996 | 421.00 | 2023-06-29 | 73 | 1 | 7 | Actual |
| 820 | 432.00 | 2022-04-28 | 73 | 1 | 7 | Actual |
| 32542 | 355.00 | 2024-10-28 | 73 | 6 | 3 | Actual |
| 13224 | 300.00 | 2023-03-29 | 73 | 6 | 7 | Budget |
| 10176 | 220.00 | 2023-01-27 | 73 | 6 | 3 | Budget |
| 14342 | 73.10 | 2023-04-28 | 73 | 6 | 11 | Actual |
| 24223 | 395.03 | 2024-02-26 | 73 | 2 | 8 | Actual |
| 9606 | 139.00 | 2022-12-27 | 73 | 4 | 6 | Actual |
| 31147 | 241.19 | 2024-08-28 | 73 | 1 | 12 | Actual |
| 10722 | 220.00 | 2023-01-27 | 73 | 4 | 6 | Budget |
| 37237 | 608.00 | 2025-02-26 | 73 | 6 | 4 | Actual |
Generated 2025-05-28 08:27:07.114 UTC