[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 893 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33250 | 173.10 | 2024-10-28 | 73 | 2 | 11 | Actual |
| 35817 | 146.87 | 2024-12-27 | 73 | 1 | 13 | Actual |
| 20446 | 94.38 | 2023-10-29 | 73 | 6 | 11 | Actual |
| 1285 | 46.00 | 2022-05-29 | 73 | 7 | 3 | Actual |
| 12031 | 400.00 | 2023-02-26 | 73 | 1 | 7 | Budget |
| 6149 | 110.00 | 2022-09-28 | 73 | 2 | 6 | Budget |
| 11421 | 529.00 | 2023-02-26 | 73 | 1 | 4 | Actual |
| 33787 | 624.00 | 2024-11-28 | 73 | 6 | 4 | Actual |
| 23934 | 39.00 | 2024-02-26 | 73 | 2 | 6 | Actual |
| 29223 | 158.00 | 2024-07-28 | 73 | 7 | 3 | Actual |
| 11751 | 125.00 | 2023-02-26 | 73 | 2 | 6 | Actual |
| 37295 | 702.00 | 2025-02-26 | 73 | 1 | 5 | Actual |
| 36319 | 214.00 | 2025-01-27 | 73 | 4 | 6 | Actual |
| 25573 | 8.21 | 2024-03-28 | 73 | 2 | 12 | Actual |
| 6198 | 220.00 | 2022-09-28 | 73 | 3 | 6 | Budget |
| 30257 | 686.00 | 2024-08-28 | 73 | 1 | 3 | Actual |
| 25133 | 499.00 | 2024-03-28 | 73 | 1 | 7 | Actual |
| 3715 | 300.00 | 2022-07-29 | 73 | 1 | 5 | Budget |
| 14282 | 102.89 | 2023-04-28 | 73 | 3 | 11 | Actual |
| 12173 | 300.00 | 2023-02-26 | 73 | 1 | 8 | Budget |
| 19921 | 66.00 | 2023-10-29 | 73 | 2 | 6 | Actual |
| 1709 | 300.00 | 2022-05-29 | 73 | 3 | 6 | Budget |
| 2457 | 557.00 | 2022-06-29 | 73 | 1 | 4 | Actual |
| 32662 | 483.00 | 2024-10-28 | 73 | 6 | 4 | Actual |
| 21952 | 62.00 | 2023-12-27 | 73 | 2 | 6 | Actual |
| 32006 | 399.57 | 2024-09-27 | 73 | 2 | 8 | Actual |
| 4977 | 220.00 | 2022-08-29 | 73 | 1 | 6 | Budget |
| 31631 | 532.00 | 2024-09-27 | 73 | 6 | 5 | Actual |
Generated 2025-05-28 16:34:50.495 UTC