[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 494 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6291 | 98.00 | 2022-09-29 | 73 | 5 | 6 | Actual |
| 12879 | 120.00 | 2023-03-30 | 73 | 2 | 6 | Budget |
| 12500 | 65.00 | 2023-03-30 | 73 | 7 | 3 | Actual |
| 21622 | 509.00 | 2023-12-28 | 73 | 1 | 3 | Actual |
| 3059 | 400.00 | 2022-06-30 | 73 | 1 | 7 | Budget |
| 27541 | 350.77 | 2024-05-29 | 73 | 1 | 11 | Actual |
| 30257 | 686.00 | 2024-08-29 | 73 | 1 | 3 | Actual |
| 35759 | 431.62 | 2024-12-28 | 73 | 6 | 12 | Actual |
| 29437 | 182.00 | 2024-07-29 | 73 | 1 | 6 | Actual |
| 11702 | 220.00 | 2023-02-27 | 73 | 1 | 6 | Budget |
| 14342 | 73.10 | 2023-04-29 | 73 | 6 | 11 | Actual |
| 20832 | 351.00 | 2023-11-30 | 73 | 1 | 5 | Actual |
| 10967 | 374.00 | 2023-01-28 | 73 | 6 | 7 | Actual |
| 11295 | 166.00 | 2023-02-27 | 73 | 6 | 3 | Actual |
| 35580 | 178.42 | 2024-12-28 | 73 | 4 | 11 | Actual |
| 8265 | 300.00 | 2022-11-30 | 73 | 6 | 5 | Actual |
| 5881 | 300.00 | 2022-09-29 | 73 | 6 | 4 | Budget |
| 36757 | 69.91 | 2025-01-28 | 73 | 5 | 11 | Actual |
| 37082 | 836.00 | 2025-02-27 | 73 | 1 | 3 | Actual |
| 4509 | 229.00 | 2022-08-30 | 73 | 1 | 3 | Actual |
| 36730 | 167.78 | 2025-01-28 | 73 | 4 | 11 | Actual |
| 17063 | 353.00 | 2023-07-30 | 73 | 6 | 7 | Actual |
| 12281 | 220.00 | 2023-02-27 | 73 | 6 | 8 | Budget |
| 24574 | 18.84 | 2024-02-27 | 73 | 6 | 12 | Actual |
| 10908 | 400.00 | 2023-01-28 | 73 | 1 | 7 | Budget |
| 17241 | 100.76 | 2023-07-30 | 73 | 1 | 11 | Actual |
| 2330 | 159.00 | 2022-06-30 | 73 | 6 | 3 | Actual |
| 22597 | 643.00 | 2024-01-28 | 73 | 1 | 3 | Actual |
Generated 2025-05-30 00:11:18.136 UTC