[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 909 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19975 | 103.00 | 2023-10-29 | 73 | 4 | 6 | Actual |
| 27921 | 466.17 | 2024-05-28 | 73 | 6 | 13 | Actual |
| 25346 | 122.04 | 2024-03-28 | 73 | 1 | 11 | Actual |
| 29041 | 520.56 | 2024-06-28 | 73 | 2 | 13 | Actual |
| 32755 | 593.00 | 2024-10-28 | 73 | 6 | 5 | Actual |
| 9139 | 47.00 | 2022-12-27 | 73 | 7 | 3 | Actual |
| 20412 | 50.76 | 2023-10-29 | 73 | 5 | 11 | Actual |
| 27623 | 206.08 | 2024-05-28 | 73 | 4 | 11 | Actual |
| 19005 | 142.00 | 2023-09-28 | 73 | 6 | 6 | Actual |
| 28922 | 44.38 | 2024-06-28 | 73 | 2 | 12 | Actual |
| 10626 | 101.00 | 2023-01-27 | 73 | 2 | 6 | Actual |
| 13751 | 288.00 | 2023-04-28 | 73 | 6 | 5 | Actual |
| 35877 | 366.17 | 2024-12-27 | 73 | 6 | 13 | Actual |
| 11894 | 110.00 | 2023-02-26 | 73 | 5 | 6 | Budget |
| 11561 | 400.00 | 2023-02-26 | 73 | 1 | 5 | Budget |
| 2922 | 108.00 | 2022-06-29 | 73 | 5 | 6 | Actual |
| 6429 | 325.00 | 2022-09-28 | 73 | 1 | 7 | Actual |
| 14045 | 444.00 | 2023-04-28 | 73 | 6 | 7 | Actual |
| 11094 | 120.00 | 2023-01-27 | 73 | 2 | 8 | Budget |
| 31028 | 200.76 | 2024-08-28 | 73 | 3 | 11 | Actual |
| 3448 | 161.00 | 2022-07-29 | 73 | 6 | 3 | Actual |
| 24137 | 339.00 | 2024-02-26 | 73 | 6 | 7 | Actual |
| 207 | 486.00 | 2022-04-28 | 73 | 1 | 4 | Actual |
| 6570 | 400.00 | 2022-09-28 | 73 | 1 | 8 | Budget |
| 14606 | 72.00 | 2023-05-29 | 73 | 7 | 3 | Actual |
| 24314 | 122.04 | 2024-02-26 | 73 | 1 | 11 | Actual |
| 9560 | 220.00 | 2022-12-27 | 73 | 3 | 6 | Budget |
| 585 | 300.00 | 2022-04-28 | 73 | 3 | 6 | Budget |
Generated 2025-05-28 06:41:16.996 UTC