[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 995 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13838 | 55.00 | 2023-04-29 | 73 | 2 | 6 | Actual |
| 5881 | 300.00 | 2022-09-29 | 73 | 6 | 4 | Budget |
| 15648 | 304.00 | 2023-06-30 | 73 | 6 | 4 | Actual |
| 3201 | 520.79 | 2022-06-30 | 73 | 1 | 8 | Actual |
| 12689 | 400.00 | 2023-03-30 | 73 | 1 | 5 | Budget |
| 31475 | 146.00 | 2024-09-28 | 73 | 7 | 3 | Actual |
| 9000 | 222.00 | 2022-12-28 | 73 | 1 | 3 | Actual |
| 27421 | 937.46 | 2024-05-29 | 73 | 1 | 8 | Actual |
| 7690 | 300.00 | 2022-10-30 | 73 | 1 | 8 | Budget |
| 34488 | 293.32 | 2024-11-29 | 73 | 6 | 11 | Actual |
| 31326 | 366.17 | 2024-08-29 | 73 | 6 | 13 | Actual |
| 7939 | 120.00 | 2022-11-30 | 73 | 6 | 3 | Budget |
| 35844 | 366.17 | 2024-12-28 | 73 | 2 | 13 | Actual |
| 12172 | 395.03 | 2023-02-27 | 73 | 1 | 8 | Actual |
| 12221 | 120.00 | 2023-02-27 | 73 | 2 | 8 | Budget |
| 7271 | 131.00 | 2022-10-30 | 73 | 2 | 6 | Actual |
| 25573 | 8.21 | 2024-03-29 | 73 | 2 | 12 | Actual |
| 6101 | 220.00 | 2022-09-29 | 73 | 1 | 6 | Budget |
| 25043 | 74.00 | 2024-03-29 | 73 | 5 | 6 | Actual |
| 8735 | 300.00 | 2022-11-30 | 73 | 6 | 7 | Budget |
| 25690 | 585.00 | 2024-04-28 | 73 | 1 | 3 | Actual |
| 22334 | 105.02 | 2023-12-28 | 73 | 1 | 11 | Actual |
| 17917 | 230.00 | 2023-08-30 | 73 | 3 | 6 | Actual |
| 31631 | 532.00 | 2024-09-28 | 73 | 6 | 5 | Actual |
| 3307 | 213.21 | 2022-06-30 | 73 | 6 | 8 | Actual |
| 5960 | 300.00 | 2022-09-29 | 73 | 1 | 5 | Budget |
| 18001 | 158.00 | 2023-08-30 | 73 | 6 | 6 | Actual |
| 1944 | 362.00 | 2022-05-30 | 73 | 1 | 7 | Actual |
Generated 2025-05-29 12:18:16.598 UTC