[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 718 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28013 | 478.00 | 2024-06-27 | 73 | 6 | 3 | Actual |
| 31267 | 132.83 | 2024-08-27 | 73 | 1 | 13 | Actual |
| 1710 | 190.00 | 2022-05-28 | 73 | 3 | 6 | Actual |
| 11799 | 300.00 | 2023-02-25 | 73 | 3 | 6 | Budget |
| 27238 | 93.00 | 2024-05-27 | 73 | 5 | 6 | Actual |
| 4322 | 400.00 | 2022-07-28 | 73 | 1 | 8 | Budget |
| 18681 | 319.00 | 2023-09-27 | 73 | 1 | 4 | Actual |
| 586 | 281.00 | 2022-04-27 | 73 | 3 | 6 | Actual |
| 2191 | 284.42 | 2022-05-28 | 73 | 6 | 8 | Actual |
| 16773 | 332.00 | 2023-07-28 | 73 | 6 | 5 | Actual |
| 16410 | 17.78 | 2023-06-28 | 73 | 1 | 12 | Actual |
| 33516 | 192.48 | 2024-10-27 | 73 | 1 | 13 | Actual |
| 18058 | 414.00 | 2023-08-28 | 73 | 1 | 7 | Actual |
| 11894 | 110.00 | 2023-02-25 | 73 | 5 | 6 | Budget |
| 34782 | 665.00 | 2024-12-26 | 73 | 1 | 3 | Actual |
| 7612 | 300.00 | 2022-10-28 | 73 | 6 | 7 | Budget |
| 9711 | 148.00 | 2022-12-26 | 73 | 6 | 6 | Actual |
| 36789 | 260.34 | 2025-01-26 | 73 | 6 | 11 | Actual |
| 27596 | 213.53 | 2024-05-27 | 73 | 3 | 11 | Actual |
| 9977 | 305.63 | 2022-12-26 | 73 | 2 | 8 | Actual |
| 9790 | 455.00 | 2022-12-26 | 73 | 1 | 7 | Actual |
| 4104 | 216.00 | 2022-07-28 | 73 | 6 | 6 | Actual |
| 20303 | 169.91 | 2023-10-28 | 73 | 1 | 11 | Actual |
| 5820 | 436.00 | 2022-09-27 | 73 | 1 | 4 | Actual |
| 29875 | 73.10 | 2024-07-27 | 73 | 2 | 11 | Actual |
| 7143 | 300.00 | 2022-10-28 | 73 | 6 | 5 | Budget |
| 13350 | 120.00 | 2023-03-28 | 73 | 2 | 8 | Budget |
| 10967 | 374.00 | 2023-01-26 | 73 | 6 | 7 | Actual |
Generated 2025-05-28 02:33:50.043 UTC