[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 302 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11373 | 43.00 | 2023-02-27 | 73 | 7 | 3 | Actual |
| 18270 | 139.06 | 2023-08-30 | 73 | 1 | 11 | Actual |
| 36847 | 177.36 | 2025-01-28 | 73 | 1 | 12 | Actual |
| 5633 | 272.00 | 2022-09-29 | 73 | 1 | 3 | Actual |
| 34226 | 692.00 | 2024-11-29 | 73 | 1 | 8 | Actual |
| 2456 | 500.00 | 2022-06-30 | 73 | 1 | 4 | Budget |
| 35195 | 84.00 | 2024-12-28 | 73 | 5 | 6 | Actual |
| 21031 | 98.00 | 2023-11-30 | 73 | 5 | 6 | Actual |
| 13350 | 120.00 | 2023-03-30 | 73 | 2 | 8 | Budget |
| 35030 | 399.00 | 2024-12-28 | 73 | 6 | 5 | Actual |
| 12752 | 249.00 | 2023-03-30 | 73 | 6 | 5 | Actual |
| 28225 | 471.00 | 2024-06-29 | 73 | 6 | 5 | Actual |
| 14668 | 235.00 | 2023-05-30 | 73 | 6 | 4 | Actual |
| 19624 | 486.00 | 2023-10-30 | 73 | 6 | 3 | Actual |
| 22032 | 63.00 | 2023-12-28 | 73 | 5 | 6 | Actual |
| 3249 | 207.15 | 2022-06-30 | 73 | 2 | 8 | Actual |
| 30470 | 508.00 | 2024-08-29 | 73 | 1 | 5 | Actual |
| 738 | 201.00 | 2022-04-29 | 73 | 6 | 6 | Actual |
| 3852 | 220.00 | 2022-07-30 | 73 | 1 | 6 | Budget |
| 21741 | 355.00 | 2023-12-28 | 73 | 1 | 4 | Actual |
| 33304 | 113.53 | 2024-10-29 | 73 | 4 | 11 | Actual |
| 3449 | 120.00 | 2022-07-30 | 73 | 6 | 3 | Budget |
| 7144 | 354.00 | 2022-10-30 | 73 | 6 | 5 | Actual |
| 15229 | 126.29 | 2023-05-30 | 73 | 1 | 11 | Actual |
| 11561 | 400.00 | 2023-02-27 | 73 | 1 | 5 | Budget |
| 35968 | 456.00 | 2025-01-28 | 73 | 6 | 3 | Actual |
| 30349 | 161.00 | 2024-08-29 | 73 | 7 | 3 | Actual |
| 10908 | 400.00 | 2023-01-28 | 73 | 1 | 7 | Budget |
Generated 2025-05-29 18:29:13.631 UTC