[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 133 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23814 | 298.00 | 2024-02-26 | 73 | 1 | 5 | Actual |
| 11234 | 304.00 | 2023-02-26 | 73 | 1 | 3 | Actual |
| 13351 | 245.03 | 2023-03-29 | 73 | 2 | 8 | Actual |
| 23394 | 97.57 | 2024-01-27 | 73 | 4 | 11 | Actual |
| 36648 | 389.06 | 2025-01-27 | 73 | 1 | 11 | Actual |
| 16291 | 73.10 | 2023-06-29 | 73 | 4 | 11 | Actual |
| 35526 | 146.51 | 2024-12-27 | 73 | 2 | 11 | Actual |
| 38565 | 102.00 | 2025-03-29 | 73 | 2 | 6 | Actual |
| 37202 | 585.00 | 2025-02-26 | 73 | 1 | 4 | Actual |
| 37415 | 92.00 | 2025-02-26 | 73 | 2 | 6 | Actual |
| 5227 | 153.00 | 2022-08-29 | 73 | 6 | 6 | Actual |
| 7879 | 300.00 | 2022-11-29 | 73 | 1 | 3 | Budget |
| 2192 | 220.00 | 2022-05-29 | 73 | 6 | 8 | Budget |
| 6101 | 220.00 | 2022-09-28 | 73 | 1 | 6 | Budget |
| 6759 | 338.00 | 2022-10-29 | 73 | 1 | 3 | Actual |
| 8441 | 245.00 | 2022-11-29 | 73 | 3 | 6 | Actual |
| 7414 | 120.00 | 2022-10-29 | 73 | 5 | 6 | Budget |
| 16738 | 386.00 | 2023-07-29 | 73 | 1 | 5 | Actual |
| 35968 | 456.00 | 2025-01-27 | 73 | 6 | 3 | Actual |
| 20832 | 351.00 | 2023-11-29 | 73 | 1 | 5 | Actual |
| 8265 | 300.00 | 2022-11-29 | 73 | 6 | 5 | Actual |
| 27073 | 334.00 | 2024-05-28 | 73 | 6 | 5 | Actual |
| 26201 | 780.00 | 2024-04-27 | 73 | 1 | 7 | Actual |
| 28775 | 151.83 | 2024-06-28 | 73 | 4 | 11 | Actual |
| 10442 | 400.00 | 2023-01-27 | 73 | 1 | 5 | Budget |
| 11623 | 300.00 | 2023-02-26 | 73 | 6 | 5 | Budget |
| 24843 | 245.00 | 2024-03-28 | 73 | 1 | 5 | Actual |
| 10363 | 400.00 | 2023-01-27 | 73 | 6 | 4 | Budget |
Generated 2025-05-28 22:19:15.262 UTC