[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 810 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27238 | 93.00 | 2024-05-27 | 73 | 5 | 6 | Actual |
| 16525 | 585.00 | 2023-07-28 | 73 | 1 | 3 | Actual |
| 3996 | 220.00 | 2022-07-28 | 73 | 4 | 6 | Budget |
| 10579 | 220.00 | 2023-01-26 | 73 | 1 | 6 | Budget |
| 10675 | 300.00 | 2023-01-26 | 73 | 3 | 6 | Budget |
| 15996 | 421.00 | 2023-06-28 | 73 | 1 | 7 | Actual |
| 10626 | 101.00 | 2023-01-26 | 73 | 2 | 6 | Actual |
| 16089 | 655.64 | 2023-06-28 | 73 | 1 | 8 | Actual |
| 7084 | 300.00 | 2022-10-28 | 73 | 1 | 5 | Budget |
| 78 | 151.00 | 2022-04-27 | 73 | 6 | 3 | Actual |
| 5553 | 220.00 | 2022-08-28 | 73 | 6 | 8 | Budget |
| 6818 | 120.00 | 2022-10-28 | 73 | 6 | 3 | Budget |
| 38619 | 130.00 | 2025-03-28 | 73 | 4 | 6 | Actual |
| 15171 | 335.94 | 2023-05-28 | 73 | 6 | 8 | Actual |
| 36145 | 649.00 | 2025-01-26 | 73 | 1 | 5 | Actual |
| 11894 | 110.00 | 2023-02-25 | 73 | 5 | 6 | Budget |
| 23544 | 22.04 | 2024-01-26 | 73 | 6 | 12 | Actual |
| 17063 | 353.00 | 2023-07-28 | 73 | 6 | 7 | Actual |
| 16264 | 57.14 | 2023-06-28 | 73 | 3 | 11 | Actual |
| 21005 | 144.00 | 2023-11-28 | 73 | 4 | 6 | Actual |
| 27131 | 182.00 | 2024-05-27 | 73 | 1 | 6 | Actual |
| 24785 | 229.00 | 2024-03-27 | 73 | 6 | 4 | Actual |
| 2827 | 300.00 | 2022-06-28 | 73 | 3 | 6 | Budget |
| 19330 | 56.08 | 2023-09-27 | 73 | 3 | 11 | Actual |
| 8442 | 220.00 | 2022-11-28 | 73 | 3 | 6 | Budget |
| 38770 | 386.00 | 2025-03-28 | 73 | 6 | 7 | Actual |
| 28894 | 249.70 | 2024-06-27 | 73 | 1 | 12 | Actual |
| 9325 | 322.00 | 2022-12-26 | 73 | 1 | 5 | Actual |
Generated 2025-05-28 02:36:11.640 UTC