[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 39 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32894 | 180.00 | 2024-10-28 | 73 | 4 | 6 | Actual |
| 13892 | 131.00 | 2023-04-28 | 73 | 4 | 6 | Actual |
| 7320 | 211.00 | 2022-10-29 | 73 | 3 | 6 | Actual |
| 819 | 400.00 | 2022-04-28 | 73 | 1 | 7 | Budget |
| 39177 | 94.38 | 2025-03-29 | 73 | 2 | 12 | Actual |
| 32126 | 116.72 | 2024-09-27 | 73 | 2 | 11 | Actual |
| 8016 | 55.00 | 2022-11-29 | 73 | 7 | 3 | Actual |
| 27158 | 75.00 | 2024-05-28 | 73 | 2 | 6 | Actual |
| 7366 | 237.00 | 2022-10-29 | 73 | 4 | 6 | Actual |
| 24396 | 83.74 | 2024-02-26 | 73 | 4 | 11 | Actual |
| 348 | 301.00 | 2022-04-28 | 73 | 1 | 5 | Actual |
| 267 | 300.00 | 2022-04-28 | 73 | 6 | 4 | Budget |
| 21622 | 509.00 | 2023-12-27 | 73 | 1 | 3 | Actual |
| 23756 | 254.00 | 2024-02-26 | 73 | 6 | 4 | Actual |
| 15137 | 252.60 | 2023-05-29 | 73 | 2 | 8 | Actual |
| 633 | 157.00 | 2022-04-28 | 73 | 4 | 6 | Actual |
| 22957 | 256.00 | 2024-01-27 | 73 | 3 | 6 | Actual |
| 11799 | 300.00 | 2023-02-26 | 73 | 3 | 6 | Budget |
| 15493 | 790.00 | 2023-06-29 | 73 | 1 | 3 | Actual |
| 29577 | 228.00 | 2024-07-28 | 73 | 6 | 6 | Actual |
| 20303 | 169.91 | 2023-10-29 | 73 | 1 | 11 | Actual |
| 5880 | 249.00 | 2022-09-28 | 73 | 6 | 4 | Actual |
| 7552 | 494.00 | 2022-10-29 | 73 | 1 | 7 | Actual |
| 3774 | 300.00 | 2022-07-29 | 73 | 6 | 5 | Budget |
| 961 | 535.94 | 2022-04-28 | 73 | 1 | 8 | Actual |
| 10829 | 171.00 | 2023-01-27 | 73 | 6 | 6 | Actual |
| 18179 | 284.42 | 2023-08-29 | 73 | 2 | 8 | Actual |
| 19590 | 760.00 | 2023-10-29 | 73 | 1 | 3 | Actual |
Generated 2025-05-28 15:49:35.141 UTC