[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 423 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30760 | 604.00 | 2024-08-28 | 73 | 1 | 7 | Actual |
| 26920 | 185.00 | 2024-05-28 | 73 | 7 | 3 | Actual |
| 26324 | 399.57 | 2024-04-27 | 73 | 2 | 8 | Actual |
| 4977 | 220.00 | 2022-08-29 | 73 | 1 | 6 | Budget |
| 28070 | 141.00 | 2024-06-28 | 73 | 7 | 3 | Actual |
| 30644 | 144.00 | 2024-08-28 | 73 | 4 | 6 | Actual |
| 9186 | 357.00 | 2022-12-27 | 73 | 1 | 4 | Actual |
| 9463 | 300.00 | 2022-12-27 | 73 | 1 | 6 | Budget |
| 18773 | 290.00 | 2023-09-28 | 73 | 1 | 5 | Actual |
| 35580 | 178.42 | 2024-12-27 | 73 | 4 | 11 | Actual |
| 16209 | 156.08 | 2023-06-29 | 73 | 1 | 11 | Actual |
| 16645 | 317.00 | 2023-07-29 | 73 | 1 | 4 | Actual |
| 35844 | 366.17 | 2024-12-27 | 73 | 2 | 13 | Actual |
| 26057 | 168.00 | 2024-04-27 | 73 | 3 | 6 | Actual |
| 2730 | 220.00 | 2022-06-29 | 73 | 1 | 6 | Budget |
| 35440 | 395.03 | 2024-12-27 | 73 | 6 | 8 | Actual |
| 21386 | 83.74 | 2023-11-29 | 73 | 3 | 11 | Actual |
| 738 | 201.00 | 2022-04-28 | 73 | 6 | 6 | Actual |
| 5820 | 436.00 | 2022-09-28 | 73 | 1 | 4 | Actual |
| 10500 | 300.00 | 2023-01-27 | 73 | 6 | 5 | Budget |
| 348 | 301.00 | 2022-04-28 | 73 | 1 | 5 | Actual |
| 26560 | 103.95 | 2024-04-27 | 73 | 6 | 11 | Actual |
| 28390 | 112.00 | 2024-06-28 | 73 | 5 | 6 | Actual |
| 35115 | 92.00 | 2024-12-27 | 73 | 2 | 6 | Actual |
| 14227 | 108.21 | 2023-04-28 | 73 | 1 | 11 | Actual |
| 10362 | 234.00 | 2023-01-27 | 73 | 6 | 4 | Actual |
| 25168 | 386.00 | 2024-03-28 | 73 | 6 | 7 | Actual |
| 2827 | 300.00 | 2022-06-29 | 73 | 3 | 6 | Budget |
Generated 2025-05-28 06:01:13.499 UTC