[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 34 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34133 | 861.00 | 2024-11-28 | 73 | 1 | 7 | Actual |
| 4757 | 300.00 | 2022-08-29 | 73 | 6 | 4 | Budget |
| 10442 | 400.00 | 2023-01-27 | 73 | 1 | 5 | Budget |
| 32868 | 240.00 | 2024-10-28 | 73 | 3 | 6 | Actual |
| 11624 | 280.00 | 2023-02-26 | 73 | 6 | 5 | Actual |
| 38480 | 395.00 | 2025-03-29 | 73 | 6 | 5 | Actual |
| 2828 | 313.00 | 2022-06-29 | 73 | 3 | 6 | Actual |
| 25017 | 82.00 | 2024-03-28 | 73 | 4 | 6 | Actual |
| 26828 | 527.00 | 2024-05-28 | 73 | 1 | 3 | Actual |
| 5881 | 300.00 | 2022-09-28 | 73 | 6 | 4 | Budget |
| 30881 | 355.63 | 2024-08-28 | 73 | 2 | 8 | Actual |
| 14342 | 73.10 | 2023-04-28 | 73 | 6 | 11 | Actual |
| 21925 | 162.00 | 2023-12-27 | 73 | 1 | 6 | Actual |
| 12610 | 400.00 | 2023-03-29 | 73 | 6 | 4 | Budget |
| 10578 | 223.00 | 2023-01-27 | 73 | 1 | 6 | Actual |
| 5633 | 272.00 | 2022-09-28 | 73 | 1 | 3 | Actual |
| 9247 | 384.00 | 2022-12-27 | 73 | 6 | 4 | Actual |
| 79 | 220.00 | 2022-04-28 | 73 | 6 | 3 | Budget |
| 3059 | 400.00 | 2022-06-29 | 73 | 1 | 7 | Budget |
| 11703 | 270.00 | 2023-02-26 | 73 | 1 | 6 | Actual |
| 24314 | 122.04 | 2024-02-26 | 73 | 1 | 11 | Actual |
| 35406 | 428.36 | 2024-12-27 | 73 | 2 | 8 | Actual |
| 21532 | 20.97 | 2023-11-29 | 73 | 1 | 12 | Actual |
| 26296 | 828.37 | 2024-04-27 | 73 | 1 | 8 | Actual |
| 37495 | 128.00 | 2025-02-26 | 73 | 5 | 6 | Actual |
| 13500 | 760.00 | 2023-04-28 | 73 | 1 | 3 | Actual |
| 9138 | 70.00 | 2022-12-27 | 73 | 7 | 3 | Budget |
| 12927 | 300.00 | 2023-03-29 | 73 | 3 | 6 | Budget |
Generated 2025-05-28 20:09:06.224 UTC