[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 608 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12974 | 220.00 | 2023-03-29 | 73 | 4 | 6 | Budget |
| 24103 | 436.00 | 2024-02-26 | 73 | 1 | 7 | Actual |
| 4569 | 120.00 | 2022-08-29 | 73 | 6 | 3 | Budget |
| 12549 | 400.00 | 2023-03-29 | 73 | 1 | 4 | Budget |
| 26771 | 329.33 | 2024-04-27 | 73 | 6 | 13 | Actual |
| 207 | 486.00 | 2022-04-28 | 73 | 1 | 4 | Actual |
| 19155 | 714.73 | 2023-09-28 | 73 | 1 | 8 | Actual |
| 37469 | 145.00 | 2025-02-26 | 73 | 4 | 6 | Actual |
| 7223 | 300.00 | 2022-10-29 | 73 | 1 | 6 | Budget |
| 9560 | 220.00 | 2022-12-27 | 73 | 3 | 6 | Budget |
| 21833 | 365.00 | 2023-12-27 | 73 | 1 | 5 | Actual |
| 2514 | 234.00 | 2022-06-29 | 73 | 6 | 4 | Actual |
| 17296 | 81.61 | 2023-07-29 | 73 | 3 | 11 | Actual |
| 10499 | 364.00 | 2023-01-27 | 73 | 6 | 5 | Actual |
| 15345 | 108.21 | 2023-05-29 | 73 | 6 | 11 | Actual |
| 8204 | 300.00 | 2022-11-29 | 73 | 1 | 5 | Budget |
| 16560 | 390.00 | 2023-07-29 | 73 | 6 | 3 | Actual |
| 14515 | 546.00 | 2023-05-29 | 73 | 1 | 3 | Actual |
| 7472 | 157.00 | 2022-10-29 | 73 | 6 | 6 | Actual |
| 3950 | 182.00 | 2022-07-29 | 73 | 3 | 6 | Actual |
| 2408 | 80.00 | 2022-06-29 | 73 | 7 | 3 | Budget |
| 4646 | 110.00 | 2022-08-29 | 73 | 7 | 3 | Budget |
| 3386 | 220.00 | 2022-07-29 | 73 | 1 | 3 | Budget |
| 960 | 300.00 | 2022-04-28 | 73 | 1 | 8 | Budget |
| 10675 | 300.00 | 2023-01-27 | 73 | 3 | 6 | Budget |
| 10116 | 300.00 | 2023-01-27 | 73 | 1 | 3 | Budget |
| 23693 | 96.00 | 2024-02-26 | 73 | 7 | 3 | Actual |
| 3201 | 520.79 | 2022-06-29 | 73 | 1 | 8 | Actual |
Generated 2025-05-28 22:02:26.932 UTC