[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 473 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30505 | 450.00 | 2024-08-29 | 73 | 6 | 5 | Actual |
| 35498 | 300.76 | 2024-12-28 | 73 | 1 | 11 | Actual |
| 1008 | 220.00 | 2022-04-29 | 73 | 2 | 8 | Budget |
| 37677 | 799.58 | 2025-02-27 | 73 | 1 | 8 | Actual |
| 1864 | 172.00 | 2022-05-30 | 73 | 6 | 6 | Actual |
| 12974 | 220.00 | 2023-03-30 | 73 | 4 | 6 | Budget |
| 3448 | 161.00 | 2022-07-30 | 73 | 6 | 3 | Actual |
| 32542 | 355.00 | 2024-10-29 | 73 | 6 | 3 | Actual |
| 12879 | 120.00 | 2023-03-30 | 73 | 2 | 6 | Budget |
| 36875 | 49.70 | 2025-01-28 | 73 | 2 | 12 | Actual |
| 27978 | 536.00 | 2024-06-29 | 73 | 1 | 3 | Actual |
| 680 | 122.00 | 2022-04-29 | 73 | 5 | 6 | Actual |
| 39091 | 242.25 | 2025-03-30 | 73 | 6 | 11 | Actual |
| 7005 | 364.00 | 2022-10-30 | 73 | 6 | 4 | Actual |
| 10578 | 223.00 | 2023-01-28 | 73 | 1 | 6 | Actual |
| 26417 | 151.83 | 2024-04-28 | 73 | 1 | 11 | Actual |
| 37443 | 312.00 | 2025-02-27 | 73 | 3 | 6 | Actual |
| 11155 | 205.63 | 2023-01-28 | 73 | 6 | 8 | Actual |
| 8736 | 300.00 | 2022-11-30 | 73 | 6 | 7 | Actual |
| 16318 | 27.36 | 2023-06-30 | 73 | 5 | 11 | Actual |
| 15345 | 108.21 | 2023-05-30 | 73 | 6 | 11 | Actual |
| 8673 | 400.00 | 2022-11-30 | 73 | 1 | 7 | Budget |
| 1206 | 203.00 | 2022-05-30 | 73 | 6 | 3 | Actual |
| 14874 | 234.00 | 2023-05-30 | 73 | 3 | 6 | Actual |
| 36145 | 649.00 | 2025-01-28 | 73 | 1 | 5 | Actual |
| 29251 | 865.00 | 2024-07-29 | 73 | 1 | 4 | Actual |
| 34817 | 546.00 | 2024-12-28 | 73 | 6 | 3 | Actual |
| 3059 | 400.00 | 2022-06-30 | 73 | 1 | 7 | Budget |
Generated 2025-05-29 17:49:30.478 UTC