[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 288 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15741 | 219.00 | 2023-06-29 | 73 | 6 | 5 | Actual |
| 34287 | 366.24 | 2024-11-28 | 73 | 6 | 8 | Actual |
| 23099 | 468.00 | 2024-01-27 | 73 | 1 | 7 | Actual |
| 4897 | 300.00 | 2022-08-29 | 73 | 6 | 5 | Budget |
| 19743 | 223.00 | 2023-10-29 | 73 | 6 | 4 | Actual |
| 38538 | 266.00 | 2025-03-29 | 73 | 1 | 6 | Actual |
| 10626 | 101.00 | 2023-01-27 | 73 | 2 | 6 | Actual |
| 31503 | 815.00 | 2024-09-27 | 73 | 1 | 4 | Actual |
| 23394 | 97.57 | 2024-01-27 | 73 | 4 | 11 | Actual |
| 18325 | 68.85 | 2023-08-29 | 73 | 3 | 11 | Actual |
| 1944 | 362.00 | 2022-05-29 | 73 | 1 | 7 | Actual |
| 10302 | 400.00 | 2023-01-27 | 73 | 1 | 4 | Budget |
| 679 | 120.00 | 2022-04-28 | 73 | 5 | 6 | Budget |
| 6758 | 300.00 | 2022-10-29 | 73 | 1 | 3 | Budget |
| 2083 | 457.15 | 2022-05-29 | 73 | 1 | 8 | Actual |
| 4043 | 110.00 | 2022-07-29 | 73 | 5 | 6 | Budget |
| 29074 | 238.10 | 2024-06-28 | 73 | 6 | 13 | Actual |
| 266 | 263.00 | 2022-04-28 | 73 | 6 | 4 | Actual |
| 9977 | 305.63 | 2022-12-27 | 73 | 2 | 8 | Actual |
| 6570 | 400.00 | 2022-09-28 | 73 | 1 | 8 | Budget |
| 32599 | 146.00 | 2024-10-28 | 73 | 7 | 3 | Actual |
| 18 | 300.00 | 2022-04-28 | 73 | 1 | 3 | Budget |
| 26109 | 72.00 | 2024-04-27 | 73 | 5 | 6 | Actual |
| 23421 | 25.23 | 2024-01-27 | 73 | 5 | 11 | Actual |
| 17323 | 78.42 | 2023-07-29 | 73 | 4 | 11 | Actual |
| 16318 | 27.36 | 2023-06-29 | 73 | 5 | 11 | Actual |
| 36435 | 817.00 | 2025-01-27 | 73 | 1 | 7 | Actual |
| 25401 | 73.10 | 2024-03-28 | 73 | 3 | 11 | Actual |
Generated 2025-05-28 17:56:59.391 UTC