[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 326 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27770 | 37.99 | 2024-05-28 | 73 | 2 | 12 | Actual |
| 35030 | 399.00 | 2024-12-27 | 73 | 6 | 5 | Actual |
| 17677 | 428.00 | 2023-08-29 | 73 | 1 | 4 | Actual |
| 7473 | 220.00 | 2022-10-29 | 73 | 6 | 6 | Budget |
| 25288 | 296.54 | 2024-03-28 | 73 | 6 | 8 | Actual |
| 17804 | 302.00 | 2023-08-29 | 73 | 6 | 5 | Actual |
| 26083 | 122.00 | 2024-04-27 | 73 | 4 | 6 | Actual |
| 9000 | 222.00 | 2022-12-27 | 73 | 1 | 3 | Actual |
| 25346 | 122.04 | 2024-03-28 | 73 | 1 | 11 | Actual |
| 12752 | 249.00 | 2023-03-29 | 73 | 6 | 5 | Actual |
| 31267 | 132.83 | 2024-08-28 | 73 | 1 | 13 | Actual |
| 633 | 157.00 | 2022-04-28 | 73 | 4 | 6 | Actual |
| 6679 | 292.00 | 2022-09-28 | 73 | 6 | 8 | Actual |
| 7004 | 300.00 | 2022-10-29 | 73 | 6 | 4 | Budget |
| 21273 | 246.54 | 2023-11-29 | 73 | 6 | 8 | Actual |
| 11751 | 125.00 | 2023-02-26 | 73 | 2 | 6 | Actual |
| 18973 | 57.00 | 2023-09-28 | 73 | 5 | 6 | Actual |
| 19475 | 11.40 | 2023-09-28 | 73 | 1 | 12 | Actual |
| 28190 | 501.00 | 2024-06-28 | 73 | 1 | 5 | Actual |
| 14549 | 471.00 | 2023-05-29 | 73 | 6 | 3 | Actual |
| 10828 | 220.00 | 2023-01-27 | 73 | 6 | 6 | Budget |
| 19502 | 10.33 | 2023-09-28 | 73 | 2 | 12 | Actual |
| 11624 | 280.00 | 2023-02-26 | 73 | 6 | 5 | Actual |
| 17296 | 81.61 | 2023-07-29 | 73 | 3 | 11 | Actual |
| 24223 | 395.03 | 2024-02-26 | 73 | 2 | 8 | Actual |
| 9653 | 120.00 | 2022-12-27 | 73 | 5 | 6 | Budget |
| 5773 | 110.00 | 2022-09-28 | 73 | 7 | 3 | Budget |
| 27328 | 640.00 | 2024-05-28 | 73 | 1 | 7 | Actual |
Generated 2025-05-28 22:08:03.895 UTC