[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 838 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20034 | 148.00 | 2023-10-30 | 73 | 6 | 6 | Actual |
| 1285 | 46.00 | 2022-05-30 | 73 | 7 | 3 | Actual |
| 10362 | 234.00 | 2023-01-28 | 73 | 6 | 4 | Actual |
| 34018 | 175.00 | 2024-11-29 | 73 | 4 | 6 | Actual |
| 4898 | 245.00 | 2022-08-30 | 73 | 6 | 5 | Actual |
| 30083 | 291.19 | 2024-07-29 | 73 | 6 | 12 | Actual |
| 5492 | 220.00 | 2022-08-30 | 73 | 2 | 8 | Budget |
| 1943 | 400.00 | 2022-05-30 | 73 | 1 | 7 | Budget |
| 26296 | 828.37 | 2024-04-28 | 73 | 1 | 8 | Actual |
| 38593 | 248.00 | 2025-03-30 | 73 | 3 | 6 | Actual |
| 12500 | 65.00 | 2023-03-30 | 73 | 7 | 3 | Actual |
| 34902 | 702.00 | 2024-12-28 | 73 | 1 | 4 | Actual |
| 20654 | 397.00 | 2023-11-30 | 73 | 6 | 3 | Actual |
| 22632 | 416.00 | 2024-01-28 | 73 | 6 | 3 | Actual |
| 26083 | 122.00 | 2024-04-28 | 73 | 4 | 6 | Actual |
| 6818 | 120.00 | 2022-10-30 | 73 | 6 | 3 | Budget |
| 3059 | 400.00 | 2022-06-30 | 73 | 1 | 7 | Budget |
| 9559 | 237.00 | 2022-12-28 | 73 | 3 | 6 | Actual |
| 38267 | 482.00 | 2025-03-30 | 73 | 6 | 3 | Actual |
| 36648 | 389.06 | 2025-01-28 | 73 | 1 | 11 | Actual |
| 8392 | 111.00 | 2022-11-30 | 73 | 2 | 6 | Actual |
| 679 | 120.00 | 2022-04-29 | 73 | 5 | 6 | Budget |
| 6944 | 514.00 | 2022-10-30 | 73 | 1 | 4 | Actual |
| 12975 | 165.00 | 2023-03-30 | 73 | 4 | 6 | Actual |
| 24723 | 83.00 | 2024-03-29 | 73 | 7 | 3 | Actual |
| 5820 | 436.00 | 2022-09-29 | 73 | 1 | 4 | Actual |
| 36435 | 817.00 | 2025-01-28 | 73 | 1 | 7 | Actual |
| 11894 | 110.00 | 2023-02-27 | 73 | 5 | 6 | Budget |
Generated 2025-05-29 16:41:21.123 UTC