[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 461 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9000 | 222.00 | 2022-12-27 | 73 | 1 | 3 | Actual |
| 11846 | 167.00 | 2023-02-26 | 73 | 4 | 6 | Actual |
| 14105 | 496.54 | 2023-04-28 | 73 | 1 | 8 | Actual |
| 20091 | 457.00 | 2023-10-29 | 73 | 1 | 7 | Actual |
| 38828 | 793.52 | 2025-03-29 | 73 | 1 | 8 | Actual |
| 23544 | 22.04 | 2024-01-27 | 73 | 6 | 12 | Actual |
| 32207 | 73.10 | 2024-09-27 | 73 | 5 | 11 | Actual |
| 38267 | 482.00 | 2025-03-29 | 73 | 6 | 3 | Actual |
| 26057 | 168.00 | 2024-04-27 | 73 | 3 | 6 | Actual |
| 29755 | 399.57 | 2024-07-28 | 73 | 2 | 8 | Actual |
| 19502 | 10.33 | 2023-09-28 | 73 | 2 | 12 | Actual |
| 27073 | 334.00 | 2024-05-28 | 73 | 6 | 5 | Actual |
| 7084 | 300.00 | 2022-10-29 | 73 | 1 | 5 | Budget |
| 9976 | 220.00 | 2022-12-27 | 73 | 2 | 8 | Budget |
| 10303 | 386.00 | 2023-01-27 | 73 | 1 | 4 | Actual |
| 10675 | 300.00 | 2023-01-27 | 73 | 3 | 6 | Budget |
| 24963 | 30.00 | 2024-03-28 | 73 | 2 | 6 | Actual |
| 18001 | 158.00 | 2023-08-29 | 73 | 6 | 6 | Actual |
| 37174 | 137.00 | 2025-02-26 | 73 | 7 | 3 | Actual |
| 29074 | 238.10 | 2024-06-28 | 73 | 6 | 13 | Actual |
| 12548 | 429.00 | 2023-03-29 | 73 | 1 | 4 | Actual |
| 30049 | 47.57 | 2024-07-28 | 73 | 2 | 12 | Actual |
| 25401 | 73.10 | 2024-03-28 | 73 | 3 | 11 | Actual |
| 13918 | 102.00 | 2023-04-28 | 73 | 5 | 6 | Actual |
| 33752 | 655.00 | 2024-11-28 | 73 | 1 | 4 | Actual |
| 32153 | 146.51 | 2024-09-27 | 73 | 3 | 11 | Actual |
| 11046 | 300.00 | 2023-01-27 | 73 | 1 | 8 | Budget |
| 19062 | 414.00 | 2023-09-28 | 73 | 1 | 7 | Actual |
Generated 2025-05-28 22:47:27.557 UTC