[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 547 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30083 | 291.19 | 2024-07-28 | 73 | 6 | 12 | Actual |
| 31596 | 702.00 | 2024-09-27 | 73 | 1 | 5 | Actual |
| 34608 | 310.34 | 2024-11-28 | 73 | 6 | 12 | Actual |
| 26142 | 125.00 | 2024-04-27 | 73 | 6 | 6 | Actual |
| 19330 | 56.08 | 2023-09-28 | 73 | 3 | 11 | Actual |
| 32240 | 253.96 | 2024-09-27 | 73 | 6 | 11 | Actual |
| 347 | 300.00 | 2022-04-28 | 73 | 1 | 5 | Budget |
| 36676 | 167.78 | 2025-01-27 | 73 | 2 | 11 | Actual |
| 30141 | 183.71 | 2024-07-28 | 73 | 1 | 13 | Actual |
| 33632 | 778.00 | 2024-11-28 | 73 | 1 | 3 | Actual |
| 33010 | 685.00 | 2024-10-28 | 73 | 1 | 7 | Actual |
| 33250 | 173.10 | 2024-10-28 | 73 | 2 | 11 | Actual |
| 879 | 300.00 | 2022-04-28 | 73 | 6 | 7 | Actual |
| 12361 | 272.00 | 2023-03-29 | 73 | 1 | 3 | Actual |
| 23756 | 254.00 | 2024-02-26 | 73 | 6 | 4 | Actual |
| 10176 | 220.00 | 2023-01-27 | 73 | 6 | 3 | Budget |
| 24256 | 343.51 | 2024-02-26 | 73 | 6 | 8 | Actual |
| 11372 | 80.00 | 2023-02-26 | 73 | 7 | 3 | Budget |
| 38267 | 482.00 | 2025-03-29 | 73 | 6 | 3 | Actual |
| 5366 | 218.00 | 2022-08-29 | 73 | 6 | 7 | Actual |
| 3059 | 400.00 | 2022-06-29 | 73 | 1 | 7 | Budget |
| 4044 | 85.00 | 2022-07-29 | 73 | 5 | 6 | Actual |
| 13811 | 191.00 | 2023-04-28 | 73 | 1 | 6 | Actual |
| 13500 | 760.00 | 2023-04-28 | 73 | 1 | 3 | Actual |
| 16680 | 213.00 | 2023-07-29 | 73 | 6 | 4 | Actual |
| 27483 | 296.54 | 2024-05-28 | 73 | 6 | 8 | Actual |
| 11482 | 400.00 | 2023-02-26 | 73 | 6 | 4 | Budget |
| 3716 | 336.00 | 2022-07-29 | 73 | 1 | 5 | Actual |
Generated 2025-05-28 18:52:06.347 UTC