[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 736 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25573 | 8.21 | 2024-03-29 | 73 | 2 | 12 | Actual |
| 10177 | 141.00 | 2023-01-28 | 73 | 6 | 3 | Actual |
| 13224 | 300.00 | 2023-03-30 | 73 | 6 | 7 | Budget |
| 8594 | 220.00 | 2022-11-30 | 73 | 6 | 6 | Budget |
| 23367 | 83.74 | 2024-01-28 | 73 | 3 | 11 | Actual |
| 19183 | 390.48 | 2023-09-29 | 73 | 2 | 8 | Actual |
| 10038 | 257.15 | 2022-12-28 | 73 | 6 | 8 | Actual |
| 27363 | 473.00 | 2024-05-29 | 73 | 6 | 7 | Actual |
| 9463 | 300.00 | 2022-12-28 | 73 | 1 | 6 | Budget |
| 39091 | 242.25 | 2025-03-30 | 73 | 6 | 11 | Actual |
| 34287 | 366.24 | 2024-11-29 | 73 | 6 | 8 | Actual |
| 35726 | 102.89 | 2024-12-28 | 73 | 2 | 12 | Actual |
| 34168 | 514.00 | 2024-11-29 | 73 | 6 | 7 | Actual |
| 5493 | 266.24 | 2022-08-30 | 73 | 2 | 8 | Actual |
| 18379 | 25.23 | 2023-08-30 | 73 | 5 | 11 | Actual |
| 33937 | 240.00 | 2024-11-29 | 73 | 1 | 6 | Actual |
| 34454 | 69.91 | 2024-11-29 | 73 | 5 | 11 | Actual |
| 21273 | 246.54 | 2023-11-30 | 73 | 6 | 8 | Actual |
| 2456 | 500.00 | 2022-06-30 | 73 | 1 | 4 | Budget |
| 21331 | 97.57 | 2023-11-30 | 73 | 1 | 11 | Actual |
| 11046 | 300.00 | 2023-01-28 | 73 | 1 | 8 | Budget |
| 19836 | 234.00 | 2023-10-30 | 73 | 6 | 5 | Actual |
| 4322 | 400.00 | 2022-07-30 | 73 | 1 | 8 | Budget |
| 8674 | 332.00 | 2022-11-30 | 73 | 1 | 7 | Actual |
| 7939 | 120.00 | 2022-11-30 | 73 | 6 | 3 | Budget |
| 1148 | 300.00 | 2022-05-30 | 73 | 1 | 3 | Budget |
| 4647 | 88.00 | 2022-08-30 | 73 | 7 | 3 | Actual |
| 17500 | 28.42 | 2023-07-30 | 73 | 6 | 12 | Actual |
Generated 2025-05-29 15:00:40.344 UTC