[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 919 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3853 | 251.00 | 2022-07-29 | 73 | 1 | 6 | Actual |
| 12549 | 400.00 | 2023-03-29 | 73 | 1 | 4 | Budget |
| 38480 | 395.00 | 2025-03-29 | 73 | 6 | 5 | Actual |
| 33543 | 338.10 | 2024-10-28 | 73 | 2 | 13 | Actual |
| 31770 | 139.00 | 2024-09-27 | 73 | 4 | 6 | Actual |
| 12360 | 300.00 | 2023-03-29 | 73 | 1 | 3 | Budget |
| 3900 | 110.00 | 2022-07-29 | 73 | 2 | 6 | Budget |
| 30644 | 144.00 | 2024-08-28 | 73 | 4 | 6 | Actual |
| 30292 | 355.00 | 2024-08-28 | 73 | 6 | 3 | Actual |
| 8922 | 120.00 | 2022-11-29 | 73 | 6 | 8 | Budget |
| 35406 | 428.36 | 2024-12-27 | 73 | 2 | 8 | Actual |
| 39030 | 260.34 | 2025-03-29 | 73 | 4 | 11 | Actual |
| 22902 | 152.00 | 2024-01-27 | 73 | 1 | 6 | Actual |
| 31689 | 266.00 | 2024-09-27 | 73 | 1 | 6 | Actual |
| 17500 | 28.42 | 2023-07-29 | 73 | 6 | 12 | Actual |
| 739 | 220.00 | 2022-04-28 | 73 | 6 | 6 | Budget |
| 10116 | 300.00 | 2023-01-27 | 73 | 1 | 3 | Budget |
| 7366 | 237.00 | 2022-10-29 | 73 | 4 | 6 | Actual |
| 28070 | 141.00 | 2024-06-28 | 73 | 7 | 3 | Actual |
| 20832 | 351.00 | 2023-11-29 | 73 | 1 | 5 | Actual |
| 28515 | 443.00 | 2024-06-28 | 73 | 6 | 7 | Actual |
| 23394 | 97.57 | 2024-01-27 | 73 | 4 | 11 | Actual |
| 12172 | 395.03 | 2023-02-26 | 73 | 1 | 8 | Actual |
| 6492 | 354.00 | 2022-09-28 | 73 | 6 | 7 | Actual |
| 12422 | 220.00 | 2023-03-29 | 73 | 6 | 3 | Budget |
| 5121 | 161.00 | 2022-08-29 | 73 | 4 | 6 | Actual |
| 9929 | 514.73 | 2022-12-27 | 73 | 1 | 8 | Actual |
| 24936 | 152.00 | 2024-03-28 | 73 | 1 | 6 | Actual |
Generated 2025-05-28 04:05:21.052 UTC