[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 425 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7367 | 220.00 | 2022-10-26 | 73 | 4 | 6 | Budget |
| 2828 | 313.00 | 2022-06-26 | 73 | 3 | 6 | Actual |
| 24423 | 24.16 | 2024-02-23 | 73 | 5 | 11 | Actual |
| 4646 | 110.00 | 2022-08-26 | 73 | 7 | 3 | Budget |
| 536 | 100.00 | 2022-04-25 | 73 | 2 | 6 | Budget |
| 1393 | 300.00 | 2022-05-26 | 73 | 6 | 4 | Budget |
| 35877 | 366.17 | 2024-12-24 | 73 | 6 | 13 | Actual |
| 12501 | 80.00 | 2023-03-26 | 73 | 7 | 3 | Budget |
| 38267 | 482.00 | 2025-03-26 | 73 | 6 | 3 | Actual |
| 9711 | 148.00 | 2022-12-24 | 73 | 6 | 6 | Actual |
| 23192 | 514.73 | 2024-01-24 | 73 | 1 | 8 | Actual |
| 32098 | 302.89 | 2024-09-24 | 73 | 1 | 11 | Actual |
| 15706 | 324.00 | 2023-06-26 | 73 | 1 | 5 | Actual |
| 13838 | 55.00 | 2023-04-25 | 73 | 2 | 6 | Actual |
| 8125 | 300.00 | 2022-11-26 | 73 | 6 | 4 | Actual |
| 7612 | 300.00 | 2022-10-26 | 73 | 6 | 7 | Budget |
| 29669 | 390.00 | 2024-07-25 | 73 | 6 | 7 | Actual |
| 12500 | 65.00 | 2023-03-26 | 73 | 7 | 3 | Actual |
| 22449 | 120.97 | 2023-12-24 | 73 | 6 | 11 | Actual |
| 21273 | 246.54 | 2023-11-26 | 73 | 6 | 8 | Actual |
| 16468 | 16.72 | 2023-06-26 | 73 | 6 | 12 | Actual |
| 10254 | 80.00 | 2023-01-24 | 73 | 7 | 3 | Budget |
| 24314 | 122.04 | 2024-02-23 | 73 | 1 | 11 | Actual |
| 30257 | 686.00 | 2024-08-25 | 73 | 1 | 3 | Actual |
| 34725 | 338.10 | 2024-11-25 | 73 | 6 | 13 | Actual |
| 4322 | 400.00 | 2022-07-26 | 73 | 1 | 8 | Budget |
| 26142 | 125.00 | 2024-04-24 | 73 | 6 | 6 | Actual |
| 34488 | 293.32 | 2024-11-25 | 73 | 6 | 11 | Actual |
Generated 2025-05-26 02:41:41.323 UTC