[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 381 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36730 | 167.78 | 2025-01-27 | 73 | 4 | 11 | Actual |
| 24785 | 229.00 | 2024-03-28 | 73 | 6 | 4 | Actual |
| 8922 | 120.00 | 2022-11-29 | 73 | 6 | 8 | Budget |
| 24256 | 343.51 | 2024-02-26 | 73 | 6 | 8 | Actual |
| 38059 | 365.66 | 2025-02-26 | 73 | 6 | 12 | Actual |
| 24666 | 377.00 | 2024-03-28 | 73 | 6 | 3 | Actual |
| 35698 | 186.93 | 2024-12-27 | 73 | 1 | 12 | Actual |
| 29902 | 181.61 | 2024-07-28 | 73 | 3 | 11 | Actual |
| 14726 | 332.00 | 2023-05-29 | 73 | 1 | 5 | Actual |
| 27541 | 350.77 | 2024-05-28 | 73 | 1 | 11 | Actual |
| 26357 | 523.82 | 2024-04-27 | 73 | 6 | 8 | Actual |
| 13412 | 220.00 | 2023-03-29 | 73 | 6 | 8 | Budget |
| 7005 | 364.00 | 2022-10-29 | 73 | 6 | 4 | Actual |
| 35228 | 210.00 | 2024-12-27 | 73 | 6 | 6 | Actual |
| 7472 | 157.00 | 2022-10-29 | 73 | 6 | 6 | Actual |
| 16151 | 366.24 | 2023-06-29 | 73 | 6 | 8 | Actual |
| 38976 | 151.83 | 2025-03-29 | 73 | 2 | 11 | Actual |
| 27186 | 293.00 | 2024-05-28 | 73 | 3 | 6 | Actual |
| 31475 | 146.00 | 2024-09-27 | 73 | 7 | 3 | Actual |
| 13951 | 142.00 | 2023-04-28 | 73 | 6 | 6 | Actual |
| 3201 | 520.79 | 2022-06-29 | 73 | 1 | 8 | Actual |
| 28423 | 209.00 | 2024-06-28 | 73 | 6 | 6 | Actual |
| 26828 | 527.00 | 2024-05-28 | 73 | 1 | 3 | Actual |
| 11294 | 220.00 | 2023-02-26 | 73 | 6 | 3 | Budget |
| 18413 | 86.93 | 2023-08-29 | 73 | 6 | 11 | Actual |
| 24963 | 30.00 | 2024-03-28 | 73 | 2 | 6 | Actual |
| 1068 | 220.00 | 2022-04-28 | 73 | 6 | 8 | Budget |
| 4646 | 110.00 | 2022-08-29 | 73 | 7 | 3 | Budget |
Generated 2025-05-28 16:52:16.396 UTC