[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 646 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34817 | 546.00 | 2024-12-28 | 73 | 6 | 3 | Actual |
| 38144 | 346.87 | 2025-02-27 | 73 | 2 | 13 | Actual |
| 10499 | 364.00 | 2023-01-28 | 73 | 6 | 5 | Actual |
| 9187 | 500.00 | 2022-12-28 | 73 | 1 | 4 | Budget |
| 3949 | 220.00 | 2022-07-30 | 73 | 3 | 6 | Budget |
| 28132 | 452.00 | 2024-06-29 | 73 | 6 | 4 | Actual |
| 6680 | 220.00 | 2022-09-29 | 73 | 6 | 8 | Budget |
| 4183 | 300.00 | 2022-07-30 | 73 | 1 | 7 | Budget |
| 21775 | 257.00 | 2023-12-28 | 73 | 6 | 4 | Actual |
| 26711 | 132.83 | 2024-04-28 | 73 | 1 | 13 | Actual |
| 21867 | 210.00 | 2023-12-28 | 73 | 6 | 5 | Actual |
| 32180 | 134.80 | 2024-09-28 | 73 | 4 | 11 | Actual |
| 28573 | 738.97 | 2024-06-29 | 73 | 1 | 8 | Actual |
| 13412 | 220.00 | 2023-03-30 | 73 | 6 | 8 | Budget |
| 12974 | 220.00 | 2023-03-30 | 73 | 4 | 6 | Budget |
| 266 | 263.00 | 2022-04-29 | 73 | 6 | 4 | Actual |
| 4044 | 85.00 | 2022-07-30 | 73 | 5 | 6 | Actual |
| 1332 | 500.00 | 2022-05-30 | 73 | 1 | 4 | Budget |
| 26472 | 95.44 | 2024-04-28 | 73 | 3 | 11 | Actual |
| 28013 | 478.00 | 2024-06-29 | 73 | 6 | 3 | Actual |
| 20979 | 209.00 | 2023-11-30 | 73 | 3 | 6 | Actual |
| 37388 | 203.00 | 2025-02-27 | 73 | 1 | 6 | Actual |
| 28601 | 482.91 | 2024-06-29 | 73 | 2 | 8 | Actual |
| 13082 | 171.00 | 2023-03-30 | 73 | 6 | 6 | Actual |
| 11702 | 220.00 | 2023-02-27 | 73 | 1 | 6 | Budget |
| 15403 | 14.59 | 2023-05-30 | 73 | 1 | 12 | Actual |
| 39177 | 94.38 | 2025-03-30 | 73 | 2 | 12 | Actual |
| 26560 | 103.95 | 2024-04-28 | 73 | 6 | 11 | Actual |
Generated 2025-05-29 17:19:29.346 UTC