[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 113 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16680 | 213.00 | 2023-07-29 | 73 | 6 | 4 | Actual |
| 15436 | 24.16 | 2023-05-29 | 73 | 6 | 12 | Actual |
| 7366 | 237.00 | 2022-10-29 | 73 | 4 | 6 | Actual |
| 4105 | 220.00 | 2022-07-29 | 73 | 6 | 6 | Budget |
| 21239 | 335.94 | 2023-11-29 | 73 | 2 | 8 | Actual |
| 5881 | 300.00 | 2022-09-28 | 73 | 6 | 4 | Budget |
| 22416 | 97.57 | 2023-12-27 | 73 | 4 | 11 | Actual |
| 34044 | 132.00 | 2024-11-28 | 73 | 5 | 6 | Actual |
| 24542 | 6.08 | 2024-02-26 | 73 | 2 | 12 | Actual |
| 18058 | 414.00 | 2023-08-29 | 73 | 1 | 7 | Actual |
| 20531 | 11.40 | 2023-10-29 | 73 | 2 | 12 | Actual |
| 27040 | 556.00 | 2024-05-28 | 73 | 1 | 5 | Actual |
| 3853 | 251.00 | 2022-07-29 | 73 | 1 | 6 | Actual |
| 28132 | 452.00 | 2024-06-28 | 73 | 6 | 4 | Actual |
| 17677 | 428.00 | 2023-08-29 | 73 | 1 | 4 | Actual |
| 18 | 300.00 | 2022-04-28 | 73 | 1 | 3 | Budget |
| 26560 | 103.95 | 2024-04-27 | 73 | 6 | 11 | Actual |
| 12172 | 395.03 | 2023-02-26 | 73 | 1 | 8 | Actual |
| 5366 | 218.00 | 2022-08-29 | 73 | 6 | 7 | Actual |
| 13838 | 55.00 | 2023-04-28 | 73 | 2 | 6 | Actual |
| 32840 | 78.00 | 2024-10-28 | 73 | 2 | 6 | Actual |
| 19502 | 10.33 | 2023-09-28 | 73 | 2 | 12 | Actual |
| 12548 | 429.00 | 2023-03-29 | 73 | 1 | 4 | Actual |
| 10037 | 120.00 | 2022-12-27 | 73 | 6 | 8 | Budget |
| 680 | 122.00 | 2022-04-28 | 73 | 5 | 6 | Actual |
| 31829 | 171.00 | 2024-09-27 | 73 | 6 | 6 | Actual |
| 11234 | 304.00 | 2023-02-26 | 73 | 1 | 3 | Actual |
| 9607 | 220.00 | 2022-12-27 | 73 | 4 | 6 | Budget |
Generated 2025-05-28 15:56:50.567 UTC