[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 574 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30412 | 591.00 | 2024-08-28 | 73 | 6 | 4 | Actual |
| 10037 | 120.00 | 2022-12-27 | 73 | 6 | 8 | Budget |
| 27238 | 93.00 | 2024-05-28 | 73 | 5 | 6 | Actual |
| 35698 | 186.93 | 2024-12-27 | 73 | 1 | 12 | Actual |
| 4836 | 332.00 | 2022-08-29 | 73 | 1 | 5 | Actual |
| 16031 | 429.00 | 2023-06-29 | 73 | 6 | 7 | Actual |
| 8064 | 546.00 | 2022-11-29 | 73 | 1 | 4 | Actual |
| 16645 | 317.00 | 2023-07-29 | 73 | 1 | 4 | Actual |
| 16352 | 102.89 | 2023-06-29 | 73 | 6 | 11 | Actual |
| 38619 | 130.00 | 2025-03-29 | 73 | 4 | 6 | Actual |
| 38565 | 102.00 | 2025-03-29 | 73 | 2 | 6 | Actual |
| 3774 | 300.00 | 2022-07-29 | 73 | 6 | 5 | Budget |
| 16738 | 386.00 | 2023-07-29 | 73 | 1 | 5 | Actual |
| 12830 | 223.00 | 2023-03-29 | 73 | 1 | 6 | Actual |
| 12927 | 300.00 | 2023-03-29 | 73 | 3 | 6 | Budget |
| 16858 | 62.00 | 2023-07-29 | 73 | 2 | 6 | Actual |
| 27328 | 640.00 | 2024-05-28 | 73 | 1 | 7 | Actual |
| 12831 | 220.00 | 2023-03-29 | 73 | 1 | 6 | Budget |
| 18298 | 23.10 | 2023-08-29 | 73 | 2 | 11 | Actual |
| 8125 | 300.00 | 2022-11-29 | 73 | 6 | 4 | Actual |
| 18808 | 371.00 | 2023-09-28 | 73 | 6 | 5 | Actual |
| 22507 | 8.21 | 2023-12-27 | 73 | 1 | 12 | Actual |
| 10769 | 110.00 | 2023-01-27 | 73 | 5 | 6 | Budget |
| 21359 | 77.36 | 2023-11-29 | 73 | 2 | 11 | Actual |
| 3307 | 213.21 | 2022-06-29 | 73 | 6 | 8 | Actual |
| 11562 | 322.00 | 2023-02-26 | 73 | 1 | 5 | Actual |
| 25428 | 64.59 | 2024-03-28 | 73 | 4 | 11 | Actual |
| 17323 | 78.42 | 2023-07-29 | 73 | 4 | 11 | Actual |
Generated 2025-05-28 17:21:14.752 UTC