[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 402 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25288 | 296.54 | 2024-03-28 | 73 | 6 | 8 | Actual |
| 24223 | 395.03 | 2024-02-26 | 73 | 2 | 8 | Actual |
| 20832 | 351.00 | 2023-11-29 | 73 | 1 | 5 | Actual |
| 17063 | 353.00 | 2023-07-29 | 73 | 6 | 7 | Actual |
| 19097 | 442.00 | 2023-09-28 | 73 | 6 | 7 | Actual |
| 8488 | 198.00 | 2022-11-29 | 73 | 4 | 6 | Actual |
| 31978 | 910.19 | 2024-09-27 | 73 | 1 | 8 | Actual |
| 4370 | 220.00 | 2022-07-29 | 73 | 2 | 8 | Budget |
| 20654 | 397.00 | 2023-11-29 | 73 | 6 | 3 | Actual |
| 30915 | 567.76 | 2024-08-28 | 73 | 6 | 8 | Actual |
| 5365 | 300.00 | 2022-08-29 | 73 | 6 | 7 | Budget |
| 18413 | 86.93 | 2023-08-29 | 73 | 6 | 11 | Actual |
| 33250 | 173.10 | 2024-10-28 | 73 | 2 | 11 | Actual |
| 27684 | 181.61 | 2024-05-28 | 73 | 6 | 11 | Actual |
| 2593 | 300.00 | 2022-06-29 | 73 | 1 | 5 | Budget |
| 11561 | 400.00 | 2023-02-26 | 73 | 1 | 5 | Budget |
| 34226 | 692.00 | 2024-11-28 | 73 | 1 | 8 | Actual |
| 17121 | 513.21 | 2023-07-29 | 73 | 1 | 8 | Actual |
| 7143 | 300.00 | 2022-10-29 | 73 | 6 | 5 | Budget |
| 5881 | 300.00 | 2022-09-28 | 73 | 6 | 4 | Budget |
| 24991 | 162.00 | 2024-03-28 | 73 | 3 | 6 | Actual |
| 3526 | 110.00 | 2022-07-29 | 73 | 7 | 3 | Budget |
| 1392 | 312.00 | 2022-05-29 | 73 | 6 | 4 | Actual |
| 9060 | 161.00 | 2022-12-27 | 73 | 6 | 3 | Actual |
| 16886 | 262.00 | 2023-07-29 | 73 | 3 | 6 | Actual |
| 9139 | 47.00 | 2022-12-27 | 73 | 7 | 3 | Actual |
| 27040 | 556.00 | 2024-05-28 | 73 | 1 | 5 | Actual |
| 27888 | 424.07 | 2024-05-28 | 73 | 2 | 13 | Actual |
Generated 2025-05-28 22:32:08.522 UTC