[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 721 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29518 | 151.00 | 2024-07-28 | 73 | 4 | 6 | Actual |
| 4429 | 246.54 | 2022-07-29 | 73 | 6 | 8 | Actual |
| 4430 | 220.00 | 2022-07-29 | 73 | 6 | 8 | Budget |
| 16680 | 213.00 | 2023-07-29 | 73 | 6 | 4 | Actual |
| 24103 | 436.00 | 2024-02-26 | 73 | 1 | 7 | Actual |
| 9383 | 300.00 | 2022-12-27 | 73 | 6 | 5 | Budget |
| 13811 | 191.00 | 2023-04-28 | 73 | 1 | 6 | Actual |
| 7319 | 220.00 | 2022-10-29 | 73 | 3 | 6 | Budget |
| 30795 | 421.00 | 2024-08-28 | 73 | 6 | 7 | Actual |
| 22065 | 197.00 | 2023-12-27 | 73 | 6 | 6 | Actual |
| 29577 | 228.00 | 2024-07-28 | 73 | 6 | 6 | Actual |
| 27623 | 206.08 | 2024-05-28 | 73 | 4 | 11 | Actual |
| 38144 | 346.87 | 2025-02-26 | 73 | 2 | 13 | Actual |
| 6680 | 220.00 | 2022-09-28 | 73 | 6 | 8 | Budget |
| 16264 | 57.14 | 2023-06-29 | 73 | 3 | 11 | Actual |
| 3249 | 207.15 | 2022-06-29 | 73 | 2 | 8 | Actual |
| 20303 | 169.91 | 2023-10-29 | 73 | 1 | 11 | Actual |
| 22362 | 81.61 | 2023-12-27 | 73 | 2 | 11 | Actual |
| 12500 | 65.00 | 2023-03-29 | 73 | 7 | 3 | Actual |
| 16237 | 24.16 | 2023-06-29 | 73 | 2 | 11 | Actual |
| 17500 | 28.42 | 2023-07-29 | 73 | 6 | 12 | Actual |
| 13751 | 288.00 | 2023-04-28 | 73 | 6 | 5 | Actual |
| 5773 | 110.00 | 2022-09-28 | 73 | 7 | 3 | Budget |
| 4898 | 245.00 | 2022-08-29 | 73 | 6 | 5 | Actual |
| 32813 | 225.00 | 2024-10-28 | 73 | 1 | 6 | Actual |
| 6896 | 70.00 | 2022-10-29 | 73 | 7 | 3 | Budget |
| 31744 | 208.00 | 2024-09-27 | 73 | 3 | 6 | Actual |
| 35844 | 366.17 | 2024-12-27 | 73 | 2 | 13 | Actual |
Generated 2025-05-28 04:22:02.514 UTC