[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13811 | 191.00 | 2023-04-16 | 73 | 1 | 6 | Actual |
| 26296 | 828.37 | 2024-04-15 | 73 | 1 | 8 | Actual |
| 35406 | 428.36 | 2024-12-15 | 73 | 2 | 8 | Actual |
| 29014 | 239.85 | 2024-06-16 | 73 | 1 | 13 | Actual |
| 15528 | 416.00 | 2023-06-17 | 73 | 6 | 3 | Actual |
| 4508 | 220.00 | 2022-08-17 | 73 | 1 | 3 | Budget |
| 10176 | 220.00 | 2023-01-15 | 73 | 6 | 3 | Budget |
| 4569 | 120.00 | 2022-08-17 | 73 | 6 | 3 | Budget |
| 9384 | 291.00 | 2022-12-15 | 73 | 6 | 5 | Actual |
| 33338 | 257.15 | 2024-10-16 | 73 | 6 | 11 | Actual |
| 29902 | 181.61 | 2024-07-16 | 73 | 3 | 11 | Actual |
| 20739 | 367.00 | 2023-11-17 | 73 | 1 | 4 | Actual |
| 8489 | 220.00 | 2022-11-17 | 73 | 4 | 6 | Budget |
| 18471 | 16.72 | 2023-08-17 | 73 | 1 | 12 | Actual |
| 34725 | 338.10 | 2024-11-16 | 73 | 6 | 13 | Actual |
| 13918 | 102.00 | 2023-04-16 | 73 | 5 | 6 | Actual |
| 18325 | 68.85 | 2023-08-17 | 73 | 3 | 11 | Actual |
| 36648 | 389.06 | 2025-01-15 | 73 | 1 | 11 | Actual |
| 2778 | 100.00 | 2022-06-17 | 73 | 2 | 6 | Budget |
| 22507 | 8.21 | 2023-12-15 | 73 | 1 | 12 | Actual |
| 38324 | 98.00 | 2025-03-17 | 73 | 7 | 3 | Actual |
| 10968 | 300.00 | 2023-01-15 | 73 | 6 | 7 | Budget |
| 29518 | 151.00 | 2024-07-16 | 73 | 4 | 6 | Actual |
| 23099 | 468.00 | 2024-01-15 | 73 | 1 | 7 | Actual |
| 7939 | 120.00 | 2022-11-17 | 73 | 6 | 3 | Budget |
| 8736 | 300.00 | 2022-11-17 | 73 | 6 | 7 | Actual |
| 32153 | 146.51 | 2024-09-15 | 73 | 3 | 11 | Actual |
| 37852 | 219.91 | 2025-02-14 | 73 | 3 | 11 | Actual |
Generated 2025-05-16 23:51:46.455 UTC