[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 161 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12031 | 400.00 | 2023-02-26 | 73 | 1 | 7 | Budget |
| 35759 | 431.62 | 2024-12-27 | 73 | 6 | 12 | Actual |
| 9138 | 70.00 | 2022-12-27 | 73 | 7 | 3 | Budget |
| 36757 | 69.91 | 2025-01-27 | 73 | 5 | 11 | Actual |
| 10116 | 300.00 | 2023-01-27 | 73 | 1 | 3 | Budget |
| 8065 | 500.00 | 2022-11-29 | 73 | 1 | 4 | Budget |
| 23544 | 22.04 | 2024-01-27 | 73 | 6 | 12 | Actual |
| 4184 | 364.00 | 2022-07-29 | 73 | 1 | 7 | Actual |
| 3949 | 220.00 | 2022-07-29 | 73 | 3 | 6 | Budget |
| 14606 | 72.00 | 2023-05-29 | 73 | 7 | 3 | Actual |
| 5821 | 400.00 | 2022-09-28 | 73 | 1 | 4 | Budget |
| 2651 | 291.00 | 2022-06-29 | 73 | 6 | 5 | Actual |
| 24515 | 20.97 | 2024-02-26 | 73 | 1 | 12 | Actual |
| 32542 | 355.00 | 2024-10-28 | 73 | 6 | 3 | Actual |
| 29789 | 496.54 | 2024-07-28 | 73 | 6 | 8 | Actual |
| 4244 | 300.00 | 2022-07-29 | 73 | 6 | 7 | Budget |
| 26711 | 132.83 | 2024-04-27 | 73 | 1 | 13 | Actual |
| 31829 | 171.00 | 2024-09-27 | 73 | 6 | 6 | Actual |
| 29669 | 390.00 | 2024-07-28 | 73 | 6 | 7 | Actual |
| 24342 | 46.50 | 2024-02-26 | 73 | 2 | 11 | Actual |
| 961 | 535.94 | 2022-04-28 | 73 | 1 | 8 | Actual |
| 26029 | 43.00 | 2024-04-27 | 73 | 2 | 6 | Actual |
| 32240 | 253.96 | 2024-09-27 | 73 | 6 | 11 | Actual |
| 34226 | 692.00 | 2024-11-28 | 73 | 1 | 8 | Actual |
| 9607 | 220.00 | 2022-12-27 | 73 | 4 | 6 | Budget |
| 35553 | 178.42 | 2024-12-27 | 73 | 3 | 11 | Actual |
| 30083 | 291.19 | 2024-07-28 | 73 | 6 | 12 | Actual |
| 19533 | 23.10 | 2023-09-28 | 73 | 6 | 12 | Actual |
Generated 2025-05-28 06:04:03.899 UTC