[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 510 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23134 | 455.00 | 2024-01-27 | 73 | 6 | 7 | Actual |
| 25573 | 8.21 | 2024-03-28 | 73 | 2 | 12 | Actual |
| 2131 | 292.00 | 2022-05-29 | 73 | 2 | 8 | Actual |
| 13224 | 300.00 | 2023-03-29 | 73 | 6 | 7 | Budget |
| 27921 | 466.17 | 2024-05-28 | 73 | 6 | 13 | Actual |
| 28721 | 87.99 | 2024-06-28 | 73 | 2 | 11 | Actual |
| 13302 | 514.73 | 2023-03-29 | 73 | 1 | 8 | Actual |
| 30760 | 604.00 | 2024-08-28 | 73 | 1 | 7 | Actual |
| 12928 | 237.00 | 2023-03-29 | 73 | 3 | 6 | Actual |
| 5960 | 300.00 | 2022-09-28 | 73 | 1 | 5 | Budget |
| 18001 | 158.00 | 2023-08-29 | 73 | 6 | 6 | Actual |
| 18973 | 57.00 | 2023-09-28 | 73 | 5 | 6 | Actual |
| 26499 | 90.12 | 2024-04-27 | 73 | 4 | 11 | Actual |
| 12690 | 339.00 | 2023-03-29 | 73 | 1 | 5 | Actual |
| 13751 | 288.00 | 2023-04-28 | 73 | 6 | 5 | Actual |
| 29963 | 260.34 | 2024-07-28 | 73 | 6 | 11 | Actual |
| 12422 | 220.00 | 2023-03-29 | 73 | 6 | 3 | Budget |
| 11703 | 270.00 | 2023-02-26 | 73 | 1 | 6 | Actual |
| 19330 | 56.08 | 2023-09-28 | 73 | 3 | 11 | Actual |
| 25288 | 296.54 | 2024-03-28 | 73 | 6 | 8 | Actual |
| 17711 | 281.00 | 2023-08-29 | 73 | 6 | 4 | Actual |
| 33575 | 397.75 | 2024-10-28 | 73 | 6 | 13 | Actual |
| 13350 | 120.00 | 2023-03-29 | 73 | 2 | 8 | Budget |
| 9510 | 120.00 | 2022-12-27 | 73 | 2 | 6 | Budget |
| 23907 | 234.00 | 2024-02-26 | 73 | 1 | 6 | Actual |
| 16773 | 332.00 | 2023-07-29 | 73 | 6 | 5 | Actual |
| 5024 | 110.00 | 2022-08-29 | 73 | 2 | 6 | Budget |
| 7004 | 300.00 | 2022-10-29 | 73 | 6 | 4 | Budget |
Generated 2025-05-29 02:35:54.884 UTC