[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 647 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31175 | 111.40 | 2024-08-28 | 73 | 2 | 12 | Actual |
| 3575 | 443.00 | 2022-07-29 | 73 | 1 | 4 | Actual |
| 10769 | 110.00 | 2023-01-27 | 73 | 5 | 6 | Budget |
| 39091 | 242.25 | 2025-03-29 | 73 | 6 | 11 | Actual |
| 37677 | 799.58 | 2025-02-26 | 73 | 1 | 8 | Actual |
| 738 | 201.00 | 2022-04-28 | 73 | 6 | 6 | Actual |
| 32153 | 146.51 | 2024-09-27 | 73 | 3 | 11 | Actual |
| 3900 | 110.00 | 2022-07-29 | 73 | 2 | 6 | Budget |
| 28283 | 286.00 | 2024-06-28 | 73 | 1 | 6 | Actual |
| 18325 | 68.85 | 2023-08-29 | 73 | 3 | 11 | Actual |
| 7939 | 120.00 | 2022-11-29 | 73 | 6 | 3 | Budget |
| 14133 | 316.24 | 2023-04-28 | 73 | 2 | 8 | Actual |
| 20531 | 11.40 | 2023-10-29 | 73 | 2 | 12 | Actual |
| 27040 | 556.00 | 2024-05-28 | 73 | 1 | 5 | Actual |
| 17350 | 17.78 | 2023-07-29 | 73 | 5 | 11 | Actual |
| 4694 | 400.00 | 2022-08-29 | 73 | 1 | 4 | Budget |
| 27742 | 282.68 | 2024-05-28 | 73 | 1 | 12 | Actual |
| 32920 | 99.00 | 2024-10-28 | 73 | 5 | 6 | Actual |
| 35640 | 203.95 | 2024-12-27 | 73 | 6 | 11 | Actual |
| 32755 | 593.00 | 2024-10-28 | 73 | 6 | 5 | Actual |
| 17943 | 102.00 | 2023-08-29 | 73 | 4 | 6 | Actual |
| 16468 | 16.72 | 2023-06-29 | 73 | 6 | 12 | Actual |
| 19155 | 714.73 | 2023-09-28 | 73 | 1 | 8 | Actual |
| 20184 | 690.49 | 2023-10-29 | 73 | 1 | 8 | Actual |
| 12360 | 300.00 | 2023-03-29 | 73 | 1 | 3 | Budget |
| 13302 | 514.73 | 2023-03-29 | 73 | 1 | 8 | Actual |
| 15996 | 421.00 | 2023-06-29 | 73 | 1 | 7 | Actual |
| 30644 | 144.00 | 2024-08-28 | 73 | 4 | 6 | Actual |
Generated 2025-05-28 07:16:06.151 UTC