[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 859 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12173 | 300.00 | 2023-02-27 | 73 | 1 | 8 | Budget |
| 29755 | 399.57 | 2024-07-29 | 73 | 2 | 8 | Actual |
| 12548 | 429.00 | 2023-03-30 | 73 | 1 | 4 | Actual |
| 5633 | 272.00 | 2022-09-29 | 73 | 1 | 3 | Actual |
| 8862 | 220.00 | 2022-11-30 | 73 | 2 | 8 | Budget |
| 18058 | 414.00 | 2023-08-30 | 73 | 1 | 7 | Actual |
| 18151 | 443.51 | 2023-08-30 | 73 | 1 | 8 | Actual |
| 35143 | 293.00 | 2024-12-28 | 73 | 3 | 6 | Actual |
| 15613 | 274.00 | 2023-06-30 | 73 | 1 | 4 | Actual |
| 5960 | 300.00 | 2022-09-29 | 73 | 1 | 5 | Budget |
| 2192 | 220.00 | 2022-05-30 | 73 | 6 | 8 | Budget |
| 632 | 220.00 | 2022-04-29 | 73 | 4 | 6 | Budget |
| 11750 | 120.00 | 2023-02-27 | 73 | 2 | 6 | Budget |
| 10722 | 220.00 | 2023-01-28 | 73 | 4 | 6 | Budget |
| 33752 | 655.00 | 2024-11-29 | 73 | 1 | 4 | Actual |
| 19836 | 234.00 | 2023-10-30 | 73 | 6 | 5 | Actual |
| 18471 | 16.72 | 2023-08-30 | 73 | 1 | 12 | Actual |
| 31147 | 241.19 | 2024-08-29 | 73 | 1 | 12 | Actual |
| 6679 | 292.00 | 2022-09-29 | 73 | 6 | 8 | Actual |
| 24423 | 24.16 | 2024-02-27 | 73 | 5 | 11 | Actual |
| 6945 | 500.00 | 2022-10-30 | 73 | 1 | 4 | Budget |
| 32894 | 180.00 | 2024-10-29 | 73 | 4 | 6 | Actual |
| 18298 | 23.10 | 2023-08-30 | 73 | 2 | 11 | Actual |
| 35285 | 520.00 | 2024-12-28 | 73 | 1 | 7 | Actual |
| 16209 | 156.08 | 2023-06-30 | 73 | 1 | 11 | Actual |
| 11373 | 43.00 | 2023-02-27 | 73 | 7 | 3 | Actual |
| 7320 | 211.00 | 2022-10-30 | 73 | 3 | 6 | Actual |
| 5073 | 220.00 | 2022-08-30 | 73 | 3 | 6 | Budget |
Generated 2025-05-29 17:25:55.135 UTC