[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 952 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38645 | 116.00 | 2025-03-29 | 73 | 5 | 6 | Actual |
| 33277 | 109.27 | 2024-10-28 | 73 | 3 | 11 | Actual |
| 2778 | 100.00 | 2022-06-29 | 73 | 2 | 6 | Budget |
| 2082 | 300.00 | 2022-05-29 | 73 | 1 | 8 | Budget |
| 5773 | 110.00 | 2022-09-28 | 73 | 7 | 3 | Budget |
| 15939 | 118.00 | 2023-06-29 | 73 | 6 | 6 | Actual |
| 31886 | 795.00 | 2024-09-27 | 73 | 1 | 7 | Actual |
| 7083 | 273.00 | 2022-10-29 | 73 | 1 | 5 | Actual |
| 20358 | 51.82 | 2023-10-29 | 73 | 3 | 11 | Actual |
| 31631 | 532.00 | 2024-09-27 | 73 | 6 | 5 | Actual |
| 8922 | 120.00 | 2022-11-29 | 73 | 6 | 8 | Budget |
| 8863 | 220.78 | 2022-11-29 | 73 | 2 | 8 | Actual |
| 19590 | 760.00 | 2023-10-29 | 73 | 1 | 3 | Actual |
| 11420 | 400.00 | 2023-02-26 | 73 | 1 | 4 | Budget |
| 1207 | 220.00 | 2022-05-29 | 73 | 6 | 3 | Budget |
| 31418 | 355.00 | 2024-09-27 | 73 | 6 | 3 | Actual |
| 32417 | 308.28 | 2024-09-27 | 73 | 2 | 13 | Actual |
| 22540 | 32.67 | 2023-12-27 | 73 | 6 | 12 | Actual |
| 14167 | 355.63 | 2023-04-28 | 73 | 6 | 8 | Actual |
| 22389 | 102.89 | 2023-12-27 | 73 | 3 | 11 | Actual |
| 5820 | 436.00 | 2022-09-28 | 73 | 1 | 4 | Actual |
| 39269 | 232.84 | 2025-03-29 | 73 | 1 | 13 | Actual |
| 36993 | 310.03 | 2025-01-27 | 73 | 2 | 13 | Actual |
| 1612 | 220.00 | 2022-05-29 | 73 | 1 | 6 | Budget |
| 537 | 96.00 | 2022-04-28 | 73 | 2 | 6 | Actual |
| 2457 | 557.00 | 2022-06-29 | 73 | 1 | 4 | Actual |
| 26002 | 117.00 | 2024-04-27 | 73 | 1 | 6 | Actual |
| 3387 | 203.00 | 2022-07-29 | 73 | 1 | 3 | Actual |
Generated 2025-05-28 16:27:06.441 UTC