[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1077 > < TAKE 28 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26863 | 497.00 | 2024-05-28 | 73 | 6 | 3 | Actual |
| 8345 | 300.00 | 2022-11-29 | 73 | 1 | 6 | Budget |
| 14458 | 27.36 | 2023-04-28 | 73 | 6 | 12 | Actual |
| 20331 | 35.87 | 2023-10-29 | 73 | 2 | 11 | Actual |
| 37443 | 312.00 | 2025-02-26 | 73 | 3 | 6 | Actual |
| 27073 | 334.00 | 2024-05-28 | 73 | 6 | 5 | Actual |
| 19062 | 414.00 | 2023-09-28 | 73 | 1 | 7 | Actual |
| 78 | 151.00 | 2022-04-28 | 73 | 6 | 3 | Actual |
| 2271 | 272.00 | 2022-06-29 | 73 | 1 | 3 | Actual |
| 35580 | 178.42 | 2024-12-27 | 73 | 4 | 11 | Actual |
| 11095 | 220.78 | 2023-01-27 | 73 | 2 | 8 | Actual |
| 31631 | 532.00 | 2024-09-27 | 73 | 6 | 5 | Actual |
| 12831 | 220.00 | 2023-03-29 | 73 | 1 | 6 | Budget |
| 18093 | 301.00 | 2023-08-29 | 73 | 6 | 7 | Actual |
| 32040 | 473.82 | 2024-09-27 | 73 | 6 | 8 | Actual |
| 7367 | 220.00 | 2022-10-29 | 73 | 4 | 6 | Budget |
| 29755 | 399.57 | 2024-07-28 | 73 | 2 | 8 | Actual |
| 21656 | 364.00 | 2023-12-27 | 73 | 6 | 3 | Actual |
| 5553 | 220.00 | 2022-08-29 | 73 | 6 | 8 | Budget |
| 158 | 80.00 | 2022-04-28 | 73 | 7 | 3 | Budget |
| 12501 | 80.00 | 2023-03-29 | 73 | 7 | 3 | Budget |
| 31267 | 132.83 | 2024-08-28 | 73 | 1 | 13 | Actual |
| 28515 | 443.00 | 2024-06-28 | 73 | 6 | 7 | Actual |
| 1804 | 83.00 | 2022-05-29 | 73 | 5 | 6 | Actual |
| 20739 | 367.00 | 2023-11-29 | 73 | 1 | 4 | Actual |
| 3853 | 251.00 | 2022-07-29 | 73 | 1 | 6 | Actual |
Generated 2025-05-28 14:58:56.449 UTC