[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 776 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20654 | 397.00 | 2023-11-30 | 73 | 6 | 3 | Actual |
| 24723 | 83.00 | 2024-03-29 | 73 | 7 | 3 | Actual |
| 35934 | 778.00 | 2025-01-28 | 73 | 1 | 3 | Actual |
| 4757 | 300.00 | 2022-08-30 | 73 | 6 | 4 | Budget |
| 28922 | 44.38 | 2024-06-29 | 73 | 2 | 12 | Actual |
| 3059 | 400.00 | 2022-06-30 | 73 | 1 | 7 | Budget |
| 5553 | 220.00 | 2022-08-30 | 73 | 6 | 8 | Budget |
| 5444 | 496.54 | 2022-08-30 | 73 | 1 | 8 | Actual |
| 15741 | 219.00 | 2023-06-30 | 73 | 6 | 5 | Actual |
| 2828 | 313.00 | 2022-06-30 | 73 | 3 | 6 | Actual |
| 8392 | 111.00 | 2022-11-30 | 73 | 2 | 6 | Actual |
| 21622 | 509.00 | 2023-12-28 | 73 | 1 | 3 | Actual |
| 12611 | 364.00 | 2023-03-30 | 73 | 6 | 4 | Actual |
| 9607 | 220.00 | 2022-12-28 | 73 | 4 | 6 | Budget |
| 14846 | 83.00 | 2023-05-30 | 73 | 2 | 6 | Actual |
| 29518 | 151.00 | 2024-07-29 | 73 | 4 | 6 | Actual |
| 28721 | 87.99 | 2024-06-29 | 73 | 2 | 11 | Actual |
| 37237 | 608.00 | 2025-02-27 | 73 | 6 | 4 | Actual |
| 18715 | 251.00 | 2023-09-29 | 73 | 6 | 4 | Actual |
| 31147 | 241.19 | 2024-08-29 | 73 | 1 | 12 | Actual |
| 4509 | 229.00 | 2022-08-30 | 73 | 1 | 3 | Actual |
| 13082 | 171.00 | 2023-03-30 | 73 | 6 | 6 | Actual |
| 17241 | 100.76 | 2023-07-30 | 73 | 1 | 11 | Actual |
| 18893 | 74.00 | 2023-09-29 | 73 | 2 | 6 | Actual |
| 4508 | 220.00 | 2022-08-30 | 73 | 1 | 3 | Budget |
| 26236 | 577.00 | 2024-04-28 | 73 | 6 | 7 | Actual |
| 24963 | 30.00 | 2024-03-29 | 73 | 2 | 6 | Actual |
| 21386 | 83.74 | 2023-11-30 | 73 | 3 | 11 | Actual |
Generated 2025-05-29 17:35:36.446 UTC