[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 198 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10676 | 304.00 | 2023-01-27 | 73 | 3 | 6 | Actual |
| 32298 | 180.55 | 2024-09-27 | 73 | 1 | 12 | Actual |
| 10176 | 220.00 | 2023-01-27 | 73 | 6 | 3 | Budget |
| 12830 | 223.00 | 2023-03-29 | 73 | 1 | 6 | Actual |
| 30470 | 508.00 | 2024-08-28 | 73 | 1 | 5 | Actual |
| 585 | 300.00 | 2022-04-28 | 73 | 3 | 6 | Budget |
| 8736 | 300.00 | 2022-11-29 | 73 | 6 | 7 | Actual |
| 33667 | 437.00 | 2024-11-28 | 73 | 6 | 3 | Actual |
| 37025 | 366.17 | 2025-01-27 | 73 | 6 | 13 | Actual |
| 738 | 201.00 | 2022-04-28 | 73 | 6 | 6 | Actual |
| 26417 | 151.83 | 2024-04-27 | 73 | 1 | 11 | Actual |
| 12423 | 173.00 | 2023-03-29 | 73 | 6 | 3 | Actual |
| 5024 | 110.00 | 2022-08-29 | 73 | 2 | 6 | Budget |
| 5120 | 220.00 | 2022-08-29 | 73 | 4 | 6 | Budget |
| 27212 | 160.00 | 2024-05-28 | 73 | 4 | 6 | Actual |
| 12549 | 400.00 | 2023-03-29 | 73 | 1 | 4 | Budget |
| 25401 | 73.10 | 2024-03-28 | 73 | 3 | 11 | Actual |
| 14668 | 235.00 | 2023-05-29 | 73 | 6 | 4 | Actual |
| 9849 | 300.00 | 2022-12-27 | 73 | 6 | 7 | Budget |
| 32126 | 116.72 | 2024-09-27 | 73 | 2 | 11 | Actual |
| 28515 | 443.00 | 2024-06-28 | 73 | 6 | 7 | Actual |
| 25546 | 16.72 | 2024-03-28 | 73 | 1 | 12 | Actual |
| 7270 | 120.00 | 2022-10-29 | 73 | 2 | 6 | Budget |
| 34076 | 154.00 | 2024-11-28 | 73 | 6 | 6 | Actual |
| 266 | 263.00 | 2022-04-28 | 73 | 6 | 4 | Actual |
| 16738 | 386.00 | 2023-07-29 | 73 | 1 | 5 | Actual |
| 7083 | 273.00 | 2022-10-29 | 73 | 1 | 5 | Actual |
| 11420 | 400.00 | 2023-02-26 | 73 | 1 | 4 | Budget |
Generated 2025-05-28 17:51:01.125 UTC