[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 832 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1207 | 220.00 | 2022-05-29 | 73 | 6 | 3 | Budget |
| 11799 | 300.00 | 2023-02-26 | 73 | 3 | 6 | Budget |
| 38025 | 53.95 | 2025-02-26 | 73 | 2 | 12 | Actual |
| 21386 | 83.74 | 2023-11-29 | 73 | 3 | 11 | Actual |
| 24515 | 20.97 | 2024-02-26 | 73 | 1 | 12 | Actual |
| 27271 | 210.00 | 2024-05-28 | 73 | 6 | 6 | Actual |
| 11094 | 120.00 | 2023-01-27 | 73 | 2 | 8 | Budget |
| 348 | 301.00 | 2022-04-28 | 73 | 1 | 5 | Actual |
| 11702 | 220.00 | 2023-02-26 | 73 | 1 | 6 | Budget |
| 30021 | 222.04 | 2024-07-28 | 73 | 1 | 12 | Actual |
| 1943 | 400.00 | 2022-05-29 | 73 | 1 | 7 | Budget |
| 22540 | 32.67 | 2023-12-27 | 73 | 6 | 12 | Actual |
| 36528 | 1020.80 | 2025-01-27 | 73 | 1 | 8 | Actual |
| 31631 | 532.00 | 2024-09-27 | 73 | 6 | 5 | Actual |
| 10500 | 300.00 | 2023-01-27 | 73 | 6 | 5 | Budget |
| 739 | 220.00 | 2022-04-28 | 73 | 6 | 6 | Budget |
| 2652 | 300.00 | 2022-06-29 | 73 | 6 | 5 | Budget |
| 27650 | 73.10 | 2024-05-28 | 73 | 5 | 11 | Actual |
| 15826 | 30.00 | 2023-06-29 | 73 | 2 | 6 | Actual |
| 18058 | 414.00 | 2023-08-29 | 73 | 1 | 7 | Actual |
| 26142 | 125.00 | 2024-04-27 | 73 | 6 | 6 | Actual |
| 26920 | 185.00 | 2024-05-28 | 73 | 7 | 3 | Actual |
| 12831 | 220.00 | 2023-03-29 | 73 | 1 | 6 | Budget |
| 36757 | 69.91 | 2025-01-27 | 73 | 5 | 11 | Actual |
| 12281 | 220.00 | 2023-02-26 | 73 | 6 | 8 | Budget |
| 18596 | 432.00 | 2023-09-28 | 73 | 6 | 3 | Actual |
| 29755 | 399.57 | 2024-07-28 | 73 | 2 | 8 | Actual |
| 14726 | 332.00 | 2023-05-29 | 73 | 1 | 5 | Actual |
Generated 2025-05-28 16:44:29.870 UTC