[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 819 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6100 | 189.00 | 2022-09-27 | 73 | 1 | 6 | Actual |
| 11800 | 313.00 | 2023-02-25 | 73 | 3 | 6 | Actual |
| 30141 | 183.71 | 2024-07-27 | 73 | 1 | 13 | Actual |
| 6430 | 300.00 | 2022-09-27 | 73 | 1 | 7 | Budget |
| 38619 | 130.00 | 2025-03-28 | 73 | 4 | 6 | Actual |
| 17063 | 353.00 | 2023-07-28 | 73 | 6 | 7 | Actual |
| 24137 | 339.00 | 2024-02-25 | 73 | 6 | 7 | Actual |
| 23042 | 152.00 | 2024-01-26 | 73 | 6 | 6 | Actual |
| 15880 | 103.00 | 2023-06-28 | 73 | 4 | 6 | Actual |
| 537 | 96.00 | 2022-04-27 | 73 | 2 | 6 | Actual |
| 12221 | 120.00 | 2023-02-25 | 73 | 2 | 8 | Budget |
| 35553 | 178.42 | 2024-12-26 | 73 | 3 | 11 | Actual |
| 21118 | 455.00 | 2023-11-28 | 73 | 1 | 7 | Actual |
| 3774 | 300.00 | 2022-07-28 | 73 | 6 | 5 | Budget |
| 960 | 300.00 | 2022-04-27 | 73 | 1 | 8 | Budget |
| 1471 | 300.00 | 2022-05-28 | 73 | 1 | 5 | Budget |
| 6819 | 135.00 | 2022-10-28 | 73 | 6 | 3 | Actual |
| 36180 | 373.00 | 2025-01-26 | 73 | 6 | 5 | Actual |
| 36993 | 310.03 | 2025-01-26 | 73 | 2 | 13 | Actual |
| 21211 | 779.88 | 2023-11-28 | 73 | 1 | 8 | Actual |
| 5227 | 153.00 | 2022-08-28 | 73 | 6 | 6 | Actual |
| 407 | 336.00 | 2022-04-27 | 73 | 6 | 5 | Actual |
| 34345 | 410.34 | 2024-11-27 | 73 | 1 | 11 | Actual |
| 36319 | 214.00 | 2025-01-26 | 73 | 4 | 6 | Actual |
| 35115 | 92.00 | 2024-12-26 | 73 | 2 | 6 | Actual |
| 6944 | 514.00 | 2022-10-28 | 73 | 1 | 4 | Actual |
| 3527 | 74.00 | 2022-07-28 | 73 | 7 | 3 | Actual |
| 21061 | 127.00 | 2023-11-28 | 73 | 6 | 6 | Actual |
Generated 2025-05-28 01:53:35.288 UTC