[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 568 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21005 | 144.00 | 2023-11-29 | 73 | 4 | 6 | Actual |
| 24342 | 46.50 | 2024-02-26 | 73 | 2 | 11 | Actual |
| 27569 | 113.53 | 2024-05-28 | 73 | 2 | 11 | Actual |
| 30083 | 291.19 | 2024-07-28 | 73 | 6 | 12 | Actual |
| 23814 | 298.00 | 2024-02-26 | 73 | 1 | 5 | Actual |
| 32390 | 171.43 | 2024-09-27 | 73 | 1 | 13 | Actual |
| 2827 | 300.00 | 2022-06-29 | 73 | 3 | 6 | Budget |
| 7144 | 354.00 | 2022-10-29 | 73 | 6 | 5 | Actual |
| 6292 | 110.00 | 2022-09-28 | 73 | 5 | 6 | Budget |
| 26711 | 132.83 | 2024-04-27 | 73 | 1 | 13 | Actual |
| 407 | 336.00 | 2022-04-28 | 73 | 6 | 5 | Actual |
| 39329 | 320.56 | 2025-03-29 | 73 | 6 | 13 | Actual |
| 17241 | 100.76 | 2023-07-29 | 73 | 1 | 11 | Actual |
| 17862 | 210.00 | 2023-08-29 | 73 | 1 | 6 | Actual |
| 38352 | 617.00 | 2025-03-29 | 73 | 1 | 4 | Actual |
| 3996 | 220.00 | 2022-07-29 | 73 | 4 | 6 | Budget |
| 37997 | 182.68 | 2025-02-26 | 73 | 1 | 12 | Actual |
| 36345 | 116.00 | 2025-01-27 | 73 | 5 | 6 | Actual |
| 6021 | 300.00 | 2022-09-28 | 73 | 6 | 5 | Budget |
| 25401 | 73.10 | 2024-03-28 | 73 | 3 | 11 | Actual |
| 9849 | 300.00 | 2022-12-27 | 73 | 6 | 7 | Budget |
| 7084 | 300.00 | 2022-10-29 | 73 | 1 | 5 | Budget |
| 22065 | 197.00 | 2023-12-27 | 73 | 6 | 6 | Actual |
| 20619 | 721.00 | 2023-11-29 | 73 | 1 | 3 | Actual |
| 30644 | 144.00 | 2024-08-28 | 73 | 4 | 6 | Actual |
| 12610 | 400.00 | 2023-03-29 | 73 | 6 | 4 | Budget |
| 1533 | 218.00 | 2022-05-29 | 73 | 6 | 5 | Actual |
| 37852 | 219.91 | 2025-02-26 | 73 | 3 | 11 | Actual |
Generated 2025-05-28 22:18:20.964 UTC