[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 268 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3386 | 220.00 | 2022-07-29 | 73 | 1 | 3 | Budget |
| 5120 | 220.00 | 2022-08-29 | 73 | 4 | 6 | Budget |
| 4757 | 300.00 | 2022-08-29 | 73 | 6 | 4 | Budget |
| 33250 | 173.10 | 2024-10-28 | 73 | 2 | 11 | Actual |
| 37388 | 203.00 | 2025-02-26 | 73 | 1 | 6 | Actual |
| 13866 | 158.00 | 2023-04-28 | 73 | 3 | 6 | Actual |
| 7366 | 237.00 | 2022-10-29 | 73 | 4 | 6 | Actual |
| 30973 | 262.47 | 2024-08-28 | 73 | 1 | 11 | Actual |
| 9511 | 94.00 | 2022-12-27 | 73 | 2 | 6 | Actual |
| 13083 | 220.00 | 2023-03-29 | 73 | 6 | 6 | Budget |
| 25374 | 24.16 | 2024-03-28 | 73 | 2 | 11 | Actual |
| 38645 | 116.00 | 2025-03-29 | 73 | 5 | 6 | Actual |
| 34018 | 175.00 | 2024-11-28 | 73 | 4 | 6 | Actual |
| 37117 | 556.00 | 2025-02-26 | 73 | 6 | 3 | Actual |
| 32813 | 225.00 | 2024-10-28 | 73 | 1 | 6 | Actual |
| 11953 | 220.00 | 2023-02-26 | 73 | 6 | 6 | Budget |
| 12751 | 300.00 | 2023-03-29 | 73 | 6 | 5 | Budget |
| 8535 | 148.00 | 2022-11-29 | 73 | 5 | 6 | Actual |
| 5365 | 300.00 | 2022-08-29 | 73 | 6 | 7 | Budget |
| 10722 | 220.00 | 2023-01-27 | 73 | 4 | 6 | Budget |
| 15939 | 118.00 | 2023-06-29 | 73 | 6 | 6 | Actual |
| 23099 | 468.00 | 2024-01-27 | 73 | 1 | 7 | Actual |
| 7005 | 364.00 | 2022-10-29 | 73 | 6 | 4 | Actual |
| 14309 | 75.23 | 2023-04-28 | 73 | 4 | 11 | Actual |
| 8392 | 111.00 | 2022-11-29 | 73 | 2 | 6 | Actual |
| 28836 | 245.44 | 2024-06-28 | 73 | 6 | 11 | Actual |
| 38565 | 102.00 | 2025-03-29 | 73 | 2 | 6 | Actual |
| 34546 | 277.36 | 2024-11-28 | 73 | 1 | 12 | Actual |
Generated 2025-05-28 18:56:06.251 UTC