[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 537 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20331 | 35.87 | 2023-10-29 | 73 | 2 | 11 | Actual |
| 8815 | 300.00 | 2022-11-29 | 73 | 1 | 8 | Budget |
| 9510 | 120.00 | 2022-12-27 | 73 | 2 | 6 | Budget |
| 17442 | 8.21 | 2023-07-29 | 73 | 1 | 12 | Actual |
| 24342 | 46.50 | 2024-02-26 | 73 | 2 | 11 | Actual |
| 8345 | 300.00 | 2022-11-29 | 73 | 1 | 6 | Budget |
| 5025 | 76.00 | 2022-08-29 | 73 | 2 | 6 | Actual |
| 3386 | 220.00 | 2022-07-29 | 73 | 1 | 3 | Budget |
| 16971 | 137.00 | 2023-07-29 | 73 | 6 | 6 | Actual |
| 22157 | 364.00 | 2023-12-27 | 73 | 6 | 7 | Actual |
| 29344 | 471.00 | 2024-07-28 | 73 | 1 | 5 | Actual |
| 37025 | 366.17 | 2025-01-27 | 73 | 6 | 13 | Actual |
| 20303 | 169.91 | 2023-10-29 | 73 | 1 | 11 | Actual |
| 9000 | 222.00 | 2022-12-27 | 73 | 1 | 3 | Actual |
| 13535 | 443.00 | 2023-04-28 | 73 | 6 | 3 | Actual |
| 18352 | 83.74 | 2023-08-29 | 73 | 4 | 11 | Actual |
| 961 | 535.94 | 2022-04-28 | 73 | 1 | 8 | Actual |
| 15996 | 421.00 | 2023-06-29 | 73 | 1 | 7 | Actual |
| 4509 | 229.00 | 2022-08-29 | 73 | 1 | 3 | Actual |
| 1149 | 286.00 | 2022-05-29 | 73 | 1 | 3 | Actual |
| 21713 | 91.00 | 2023-12-27 | 73 | 7 | 3 | Actual |
| 4371 | 325.33 | 2022-07-29 | 73 | 2 | 8 | Actual |
| 21952 | 62.00 | 2023-12-27 | 73 | 2 | 6 | Actual |
| 22929 | 34.00 | 2024-01-27 | 73 | 2 | 6 | Actual |
| 6245 | 153.00 | 2022-09-28 | 73 | 4 | 6 | Actual |
| 23254 | 364.72 | 2024-01-27 | 73 | 6 | 8 | Actual |
| 23042 | 152.00 | 2024-01-27 | 73 | 6 | 6 | Actual |
| 16468 | 16.72 | 2023-06-29 | 73 | 6 | 12 | Actual |
Generated 2025-05-29 02:56:01.325 UTC