[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 573 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12927 | 300.00 | 2023-03-30 | 73 | 3 | 6 | Budget |
| 32298 | 180.55 | 2024-09-28 | 73 | 1 | 12 | Actual |
| 17269 | 56.08 | 2023-07-30 | 73 | 2 | 11 | Actual |
| 2652 | 300.00 | 2022-06-30 | 73 | 6 | 5 | Budget |
| 6897 | 53.00 | 2022-10-30 | 73 | 7 | 3 | Actual |
| 19624 | 486.00 | 2023-10-30 | 73 | 6 | 3 | Actual |
| 5365 | 300.00 | 2022-08-30 | 73 | 6 | 7 | Budget |
| 26499 | 90.12 | 2024-04-28 | 73 | 4 | 11 | Actual |
| 34574 | 111.40 | 2024-11-29 | 73 | 2 | 12 | Actual |
| 35228 | 210.00 | 2024-12-28 | 73 | 6 | 6 | Actual |
| 20739 | 367.00 | 2023-11-30 | 73 | 1 | 4 | Actual |
| 10828 | 220.00 | 2023-01-28 | 73 | 6 | 6 | Budget |
| 4977 | 220.00 | 2022-08-30 | 73 | 1 | 6 | Budget |
| 9138 | 70.00 | 2022-12-28 | 73 | 7 | 3 | Budget |
| 20245 | 461.70 | 2023-10-30 | 73 | 6 | 8 | Actual |
| 27921 | 466.17 | 2024-05-29 | 73 | 6 | 13 | Actual |
| 29223 | 158.00 | 2024-07-29 | 73 | 7 | 3 | Actual |
| 37082 | 836.00 | 2025-02-27 | 73 | 1 | 3 | Actual |
| 7320 | 211.00 | 2022-10-30 | 73 | 3 | 6 | Actual |
| 22929 | 34.00 | 2024-01-28 | 73 | 2 | 6 | Actual |
| 4509 | 229.00 | 2022-08-30 | 73 | 1 | 3 | Actual |
| 28956 | 300.76 | 2024-06-29 | 73 | 6 | 12 | Actual |
| 819 | 400.00 | 2022-04-29 | 73 | 1 | 7 | Budget |
| 10254 | 80.00 | 2023-01-28 | 73 | 7 | 3 | Budget |
| 31503 | 815.00 | 2024-09-28 | 73 | 1 | 4 | Actual |
| 13918 | 102.00 | 2023-04-29 | 73 | 5 | 6 | Actual |
| 13892 | 131.00 | 2023-04-29 | 73 | 4 | 6 | Actual |
| 7612 | 300.00 | 2022-10-30 | 73 | 6 | 7 | Budget |
Generated 2025-05-29 05:37:04.950 UTC