[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 882 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31503 | 815.00 | 2024-09-27 | 73 | 1 | 4 | Actual |
| 29727 | 896.55 | 2024-07-28 | 73 | 1 | 8 | Actual |
| 10675 | 300.00 | 2023-01-27 | 73 | 3 | 6 | Budget |
| 680 | 122.00 | 2022-04-28 | 73 | 5 | 6 | Actual |
| 26828 | 527.00 | 2024-05-28 | 73 | 1 | 3 | Actual |
| 20866 | 361.00 | 2023-11-29 | 73 | 6 | 5 | Actual |
| 14874 | 234.00 | 2023-05-29 | 73 | 3 | 6 | Actual |
| 10828 | 220.00 | 2023-01-27 | 73 | 6 | 6 | Budget |
| 3852 | 220.00 | 2022-07-29 | 73 | 1 | 6 | Budget |
| 37528 | 208.00 | 2025-02-26 | 73 | 6 | 6 | Actual |
| 22416 | 97.57 | 2023-12-27 | 73 | 4 | 11 | Actual |
| 12221 | 120.00 | 2023-02-26 | 73 | 2 | 8 | Budget |
| 15284 | 59.27 | 2023-05-29 | 73 | 3 | 11 | Actual |
| 19709 | 431.00 | 2023-10-29 | 73 | 1 | 4 | Actual |
| 28775 | 151.83 | 2024-06-28 | 73 | 4 | 11 | Actual |
| 32390 | 171.43 | 2024-09-27 | 73 | 1 | 13 | Actual |
| 7612 | 300.00 | 2022-10-29 | 73 | 6 | 7 | Budget |
| 13351 | 245.03 | 2023-03-29 | 73 | 2 | 8 | Actual |
| 2456 | 500.00 | 2022-06-29 | 73 | 1 | 4 | Budget |
| 19590 | 760.00 | 2023-10-29 | 73 | 1 | 3 | Actual |
| 5772 | 86.00 | 2022-09-28 | 73 | 7 | 3 | Actual |
| 2409 | 68.00 | 2022-06-29 | 73 | 7 | 3 | Actual |
| 34345 | 410.34 | 2024-11-28 | 73 | 1 | 11 | Actual |
| 9325 | 322.00 | 2022-12-27 | 73 | 1 | 5 | Actual |
| 37117 | 556.00 | 2025-02-26 | 73 | 6 | 3 | Actual |
| 6292 | 110.00 | 2022-09-28 | 73 | 5 | 6 | Budget |
| 35115 | 92.00 | 2024-12-27 | 73 | 2 | 6 | Actual |
| 2514 | 234.00 | 2022-06-29 | 73 | 6 | 4 | Actual |
Generated 2025-05-28 04:09:16.762 UTC