[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 638 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38117 | 260.91 | 2025-02-26 | 73 | 1 | 13 | Actual |
| 19836 | 234.00 | 2023-10-29 | 73 | 6 | 5 | Actual |
| 15229 | 126.29 | 2023-05-29 | 73 | 1 | 11 | Actual |
| 33724 | 185.00 | 2024-11-28 | 73 | 7 | 3 | Actual |
| 15345 | 108.21 | 2023-05-29 | 73 | 6 | 11 | Actual |
| 4043 | 110.00 | 2022-07-29 | 73 | 5 | 6 | Budget |
| 9246 | 300.00 | 2022-12-27 | 73 | 6 | 4 | Budget |
| 24014 | 104.00 | 2024-02-26 | 73 | 5 | 6 | Actual |
| 6022 | 345.00 | 2022-09-28 | 73 | 6 | 5 | Actual |
| 16468 | 16.72 | 2023-06-29 | 73 | 6 | 12 | Actual |
| 39329 | 320.56 | 2025-03-29 | 73 | 6 | 13 | Actual |
| 38770 | 386.00 | 2025-03-29 | 73 | 6 | 7 | Actual |
| 13622 | 373.00 | 2023-04-28 | 73 | 1 | 4 | Actual |
| 22597 | 643.00 | 2024-01-27 | 73 | 1 | 3 | Actual |
| 8595 | 224.00 | 2022-11-29 | 73 | 6 | 6 | Actual |
| 7552 | 494.00 | 2022-10-29 | 73 | 1 | 7 | Actual |
| 12282 | 220.78 | 2023-02-26 | 73 | 6 | 8 | Actual |
| 18298 | 23.10 | 2023-08-29 | 73 | 2 | 11 | Actual |
| 21833 | 365.00 | 2023-12-27 | 73 | 1 | 5 | Actual |
| 27803 | 298.64 | 2024-05-28 | 73 | 6 | 12 | Actual |
| 1206 | 203.00 | 2022-05-29 | 73 | 6 | 3 | Actual |
| 7271 | 131.00 | 2022-10-29 | 73 | 2 | 6 | Actual |
| 28098 | 741.00 | 2024-06-28 | 73 | 1 | 4 | Actual |
| 3715 | 300.00 | 2022-07-29 | 73 | 1 | 5 | Budget |
| 28338 | 321.00 | 2024-06-28 | 73 | 3 | 6 | Actual |
| 7366 | 237.00 | 2022-10-29 | 73 | 4 | 6 | Actual |
| 13811 | 191.00 | 2023-04-28 | 73 | 1 | 6 | Actual |
| 29041 | 520.56 | 2024-06-28 | 73 | 2 | 13 | Actual |
Generated 2025-05-28 15:47:36.920 UTC