[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 935 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22243 | 355.63 | 2023-12-27 | 73 | 2 | 8 | Actual |
| 16560 | 390.00 | 2023-07-29 | 73 | 6 | 3 | Actual |
| 17323 | 78.42 | 2023-07-29 | 73 | 4 | 11 | Actual |
| 19894 | 137.00 | 2023-10-29 | 73 | 1 | 6 | Actual |
| 3574 | 400.00 | 2022-07-29 | 73 | 1 | 4 | Budget |
| 10363 | 400.00 | 2023-01-27 | 73 | 6 | 4 | Budget |
| 12690 | 339.00 | 2023-03-29 | 73 | 1 | 5 | Actual |
| 17557 | 603.00 | 2023-08-29 | 73 | 1 | 3 | Actual |
| 19836 | 234.00 | 2023-10-29 | 73 | 6 | 5 | Actual |
| 25374 | 24.16 | 2024-03-28 | 73 | 2 | 11 | Actual |
| 21775 | 257.00 | 2023-12-27 | 73 | 6 | 4 | Actual |
| 18866 | 123.00 | 2023-09-28 | 73 | 1 | 6 | Actual |
| 4756 | 270.00 | 2022-08-29 | 73 | 6 | 4 | Actual |
| 12927 | 300.00 | 2023-03-29 | 73 | 3 | 6 | Budget |
| 29544 | 102.00 | 2024-07-28 | 73 | 5 | 6 | Actual |
| 24256 | 343.51 | 2024-02-26 | 73 | 6 | 8 | Actual |
| 1864 | 172.00 | 2022-05-29 | 73 | 6 | 6 | Actual |
| 25401 | 73.10 | 2024-03-28 | 73 | 3 | 11 | Actual |
| 33396 | 149.70 | 2024-10-28 | 73 | 1 | 12 | Actual |
| 26417 | 151.83 | 2024-04-27 | 73 | 1 | 11 | Actual |
| 19330 | 56.08 | 2023-09-28 | 73 | 3 | 11 | Actual |
| 5694 | 120.00 | 2022-09-28 | 73 | 6 | 3 | Budget |
| 21980 | 222.00 | 2023-12-27 | 73 | 3 | 6 | Actual |
| 1285 | 46.00 | 2022-05-29 | 73 | 7 | 3 | Actual |
| 11094 | 120.00 | 2023-01-27 | 73 | 2 | 8 | Budget |
| 21153 | 416.00 | 2023-11-29 | 73 | 6 | 7 | Actual |
| 18093 | 301.00 | 2023-08-29 | 73 | 6 | 7 | Actual |
| 22416 | 97.57 | 2023-12-27 | 73 | 4 | 11 | Actual |
Generated 2025-05-28 16:02:29.655 UTC