[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 465 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23254 | 364.72 | 2024-01-27 | 73 | 6 | 8 | Actual |
| 28423 | 209.00 | 2024-06-28 | 73 | 6 | 6 | Actual |
| 10675 | 300.00 | 2023-01-27 | 73 | 3 | 6 | Budget |
| 9789 | 400.00 | 2022-12-27 | 73 | 1 | 7 | Budget |
| 12282 | 220.78 | 2023-02-26 | 73 | 6 | 8 | Actual |
| 23099 | 468.00 | 2024-01-27 | 73 | 1 | 7 | Actual |
| 9711 | 148.00 | 2022-12-27 | 73 | 6 | 6 | Actual |
| 24542 | 6.08 | 2024-02-26 | 73 | 2 | 12 | Actual |
| 19097 | 442.00 | 2023-09-28 | 73 | 6 | 7 | Actual |
| 28721 | 87.99 | 2024-06-28 | 73 | 2 | 11 | Actual |
| 14400 | 16.72 | 2023-04-28 | 73 | 1 | 12 | Actual |
| 16971 | 137.00 | 2023-07-29 | 73 | 6 | 6 | Actual |
| 34782 | 665.00 | 2024-12-27 | 73 | 1 | 3 | Actual |
| 13866 | 158.00 | 2023-04-28 | 73 | 3 | 6 | Actual |
| 10968 | 300.00 | 2023-01-27 | 73 | 6 | 7 | Budget |
| 7320 | 211.00 | 2022-10-29 | 73 | 3 | 6 | Actual |
| 11750 | 120.00 | 2023-02-26 | 73 | 2 | 6 | Budget |
| 36703 | 210.34 | 2025-01-27 | 73 | 3 | 11 | Actual |
| 15854 | 150.00 | 2023-06-29 | 73 | 3 | 6 | Actual |
| 3996 | 220.00 | 2022-07-29 | 73 | 4 | 6 | Budget |
| 28775 | 151.83 | 2024-06-28 | 73 | 4 | 11 | Actual |
| 12690 | 339.00 | 2023-03-29 | 73 | 1 | 5 | Actual |
| 15939 | 118.00 | 2023-06-29 | 73 | 6 | 6 | Actual |
| 34937 | 591.00 | 2024-12-27 | 73 | 6 | 4 | Actual |
| 536 | 100.00 | 2022-04-28 | 73 | 2 | 6 | Budget |
| 12094 | 300.00 | 2023-02-26 | 73 | 6 | 7 | Budget |
| 38619 | 130.00 | 2025-03-29 | 73 | 4 | 6 | Actual |
| 6619 | 220.00 | 2022-09-28 | 73 | 2 | 8 | Budget |
Generated 2025-05-28 20:30:36.451 UTC