[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 861 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2130 | 220.00 | 2022-05-28 | 73 | 2 | 8 | Budget |
| 27684 | 181.61 | 2024-05-27 | 73 | 6 | 11 | Actual |
| 36757 | 69.91 | 2025-01-26 | 73 | 5 | 11 | Actual |
| 21386 | 83.74 | 2023-11-28 | 73 | 3 | 11 | Actual |
| 26472 | 95.44 | 2024-04-26 | 73 | 3 | 11 | Actual |
| 9790 | 455.00 | 2022-12-26 | 73 | 1 | 7 | Actual |
| 34817 | 546.00 | 2024-12-26 | 73 | 6 | 3 | Actual |
| 10723 | 153.00 | 2023-01-26 | 73 | 4 | 6 | Actual |
| 28922 | 44.38 | 2024-06-27 | 73 | 2 | 12 | Actual |
| 4104 | 216.00 | 2022-07-28 | 73 | 6 | 6 | Actual |
| 679 | 120.00 | 2022-04-27 | 73 | 5 | 6 | Budget |
| 14668 | 235.00 | 2023-05-28 | 73 | 6 | 4 | Actual |
| 1944 | 362.00 | 2022-05-28 | 73 | 1 | 7 | Actual |
| 28635 | 523.82 | 2024-06-27 | 73 | 6 | 8 | Actual |
| 39177 | 94.38 | 2025-03-28 | 73 | 2 | 12 | Actual |
| 36025 | 132.00 | 2025-01-26 | 73 | 7 | 3 | Actual |
| 38144 | 346.87 | 2025-02-25 | 73 | 2 | 13 | Actual |
| 17323 | 78.42 | 2023-07-28 | 73 | 4 | 11 | Actual |
| 9653 | 120.00 | 2022-12-26 | 73 | 5 | 6 | Budget |
| 18058 | 414.00 | 2023-08-28 | 73 | 1 | 7 | Actual |
| 2408 | 80.00 | 2022-06-28 | 73 | 7 | 3 | Budget |
| 8595 | 224.00 | 2022-11-28 | 73 | 6 | 6 | Actual |
| 28098 | 741.00 | 2024-06-27 | 73 | 1 | 4 | Actual |
| 31209 | 409.28 | 2024-08-27 | 73 | 6 | 12 | Actual |
| 31475 | 146.00 | 2024-09-26 | 73 | 7 | 3 | Actual |
| 38025 | 53.95 | 2025-02-25 | 73 | 2 | 12 | Actual |
| 5773 | 110.00 | 2022-09-27 | 73 | 7 | 3 | Budget |
| 38117 | 260.91 | 2025-02-25 | 73 | 1 | 13 | Actual |
Generated 2025-05-28 00:58:19.997 UTC