[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 114 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26982 | 486.00 | 2024-05-29 | 73 | 6 | 4 | Actual |
| 2409 | 68.00 | 2022-06-30 | 73 | 7 | 3 | Actual |
| 33879 | 547.00 | 2024-11-29 | 73 | 6 | 5 | Actual |
| 1804 | 83.00 | 2022-05-30 | 73 | 5 | 6 | Actual |
| 4898 | 245.00 | 2022-08-30 | 73 | 6 | 5 | Actual |
| 36875 | 49.70 | 2025-01-28 | 73 | 2 | 12 | Actual |
| 15051 | 364.00 | 2023-05-30 | 73 | 6 | 7 | Actual |
| 33164 | 425.33 | 2024-10-29 | 73 | 6 | 8 | Actual |
| 27363 | 473.00 | 2024-05-29 | 73 | 6 | 7 | Actual |
| 16560 | 390.00 | 2023-07-30 | 73 | 6 | 3 | Actual |
| 25546 | 16.72 | 2024-03-29 | 73 | 1 | 12 | Actual |
| 32720 | 556.00 | 2024-10-29 | 73 | 1 | 5 | Actual |
| 11235 | 300.00 | 2023-02-27 | 73 | 1 | 3 | Budget |
| 28283 | 286.00 | 2024-06-29 | 73 | 1 | 6 | Actual |
| 7004 | 300.00 | 2022-10-30 | 73 | 6 | 4 | Budget |
| 27483 | 296.54 | 2024-05-29 | 73 | 6 | 8 | Actual |
| 26083 | 122.00 | 2024-04-28 | 73 | 4 | 6 | Actual |
| 27978 | 536.00 | 2024-06-29 | 73 | 1 | 3 | Actual |
| 489 | 169.00 | 2022-04-29 | 73 | 1 | 6 | Actual |
| 1660 | 100.00 | 2022-05-30 | 73 | 2 | 6 | Budget |
| 35817 | 146.87 | 2024-12-28 | 73 | 1 | 13 | Actual |
| 12974 | 220.00 | 2023-03-30 | 73 | 4 | 6 | Budget |
| 2331 | 220.00 | 2022-06-30 | 73 | 6 | 3 | Budget |
| 5881 | 300.00 | 2022-09-29 | 73 | 6 | 4 | Budget |
| 35640 | 203.95 | 2024-12-28 | 73 | 6 | 11 | Actual |
| 4429 | 246.54 | 2022-07-30 | 73 | 6 | 8 | Actual |
| 32040 | 473.82 | 2024-09-28 | 73 | 6 | 8 | Actual |
| 9061 | 120.00 | 2022-12-28 | 73 | 6 | 3 | Budget |
Generated 2025-05-29 06:10:45.927 UTC