[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 602 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29577 | 228.00 | 2024-07-29 | 73 | 6 | 6 | Actual |
| 23394 | 97.57 | 2024-01-28 | 73 | 4 | 11 | Actual |
| 27978 | 536.00 | 2024-06-29 | 73 | 1 | 3 | Actual |
| 14900 | 85.00 | 2023-05-30 | 73 | 4 | 6 | Actual |
| 21118 | 455.00 | 2023-11-30 | 73 | 1 | 7 | Actual |
| 5073 | 220.00 | 2022-08-30 | 73 | 3 | 6 | Budget |
| 28956 | 300.76 | 2024-06-29 | 73 | 6 | 12 | Actual |
| 14634 | 307.00 | 2023-05-30 | 73 | 1 | 4 | Actual |
| 36180 | 373.00 | 2025-01-28 | 73 | 6 | 5 | Actual |
| 21331 | 97.57 | 2023-11-30 | 73 | 1 | 11 | Actual |
| 2004 | 300.00 | 2022-05-30 | 73 | 6 | 7 | Budget |
| 38735 | 520.00 | 2025-03-30 | 73 | 1 | 7 | Actual |
| 2130 | 220.00 | 2022-05-30 | 73 | 2 | 8 | Budget |
| 24878 | 272.00 | 2024-03-29 | 73 | 6 | 5 | Actual |
| 37677 | 799.58 | 2025-02-27 | 73 | 1 | 8 | Actual |
| 8594 | 220.00 | 2022-11-30 | 73 | 6 | 6 | Budget |
| 12927 | 300.00 | 2023-03-30 | 73 | 3 | 6 | Budget |
| 37237 | 608.00 | 2025-02-27 | 73 | 6 | 4 | Actual |
| 24574 | 18.84 | 2024-02-27 | 73 | 6 | 12 | Actual |
| 19590 | 760.00 | 2023-10-30 | 73 | 1 | 3 | Actual |
| 17183 | 296.54 | 2023-07-30 | 73 | 6 | 8 | Actual |
| 30021 | 222.04 | 2024-07-29 | 73 | 1 | 12 | Actual |
| 20774 | 245.00 | 2023-11-30 | 73 | 6 | 4 | Actual |
| 27328 | 640.00 | 2024-05-29 | 73 | 1 | 7 | Actual |
| 11562 | 322.00 | 2023-02-27 | 73 | 1 | 5 | Actual |
| 31886 | 795.00 | 2024-09-28 | 73 | 1 | 7 | Actual |
| 39211 | 388.00 | 2025-03-30 | 73 | 6 | 12 | Actual |
| 488 | 220.00 | 2022-04-29 | 73 | 1 | 6 | Budget |
Generated 2025-05-30 00:10:10.824 UTC