[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 722 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30349 | 161.00 | 2024-08-27 | 73 | 7 | 3 | Actual |
| 37388 | 203.00 | 2025-02-25 | 73 | 1 | 6 | Actual |
| 23849 | 236.00 | 2024-02-25 | 73 | 6 | 5 | Actual |
| 22507 | 8.21 | 2023-12-26 | 73 | 1 | 12 | Actual |
| 10117 | 236.00 | 2023-01-26 | 73 | 1 | 3 | Actual |
| 20331 | 35.87 | 2023-10-28 | 73 | 2 | 11 | Actual |
| 17469 | 11.40 | 2023-07-28 | 73 | 2 | 12 | Actual |
| 10037 | 120.00 | 2022-12-26 | 73 | 6 | 8 | Budget |
| 15171 | 335.94 | 2023-05-28 | 73 | 6 | 8 | Actual |
| 15528 | 416.00 | 2023-06-28 | 73 | 6 | 3 | Actual |
| 15996 | 421.00 | 2023-06-28 | 73 | 1 | 7 | Actual |
| 22157 | 364.00 | 2023-12-26 | 73 | 6 | 7 | Actual |
| 13716 | 365.00 | 2023-04-27 | 73 | 1 | 5 | Actual |
| 23009 | 108.00 | 2024-01-26 | 73 | 5 | 6 | Actual |
| 36966 | 246.87 | 2025-01-26 | 73 | 1 | 13 | Actual |
| 2593 | 300.00 | 2022-06-28 | 73 | 1 | 5 | Budget |
| 11482 | 400.00 | 2023-02-25 | 73 | 6 | 4 | Budget |
| 30377 | 642.00 | 2024-08-27 | 73 | 1 | 4 | Actual |
| 2874 | 220.00 | 2022-06-28 | 73 | 4 | 6 | Budget |
| 28070 | 141.00 | 2024-06-27 | 73 | 7 | 3 | Actual |
| 11420 | 400.00 | 2023-02-25 | 73 | 1 | 4 | Budget |
| 27770 | 37.99 | 2024-05-27 | 73 | 2 | 12 | Actual |
| 25690 | 585.00 | 2024-04-26 | 73 | 1 | 3 | Actual |
| 23934 | 39.00 | 2024-02-25 | 73 | 2 | 6 | Actual |
| 7222 | 266.00 | 2022-10-28 | 73 | 1 | 6 | Actual |
| 23636 | 432.00 | 2024-02-25 | 73 | 6 | 3 | Actual |
| 2651 | 291.00 | 2022-06-28 | 73 | 6 | 5 | Actual |
| 9246 | 300.00 | 2022-12-26 | 73 | 6 | 4 | Budget |
Generated 2025-05-28 01:09:09.649 UTC