[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1067 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25043 | 74.00 | 2024-04-03 | 73 | 5 | 6 | Actual |
| 38593 | 248.00 | 2025-04-04 | 73 | 3 | 6 | Actual |
| 15051 | 364.00 | 2023-06-04 | 73 | 6 | 7 | Actual |
| 7473 | 220.00 | 2022-11-04 | 73 | 6 | 6 | Budget |
| 17969 | 78.00 | 2023-09-04 | 73 | 5 | 6 | Actual |
| 21622 | 509.00 | 2024-01-02 | 73 | 1 | 3 | Actual |
| 23421 | 25.23 | 2024-02-02 | 73 | 5 | 11 | Actual |
| 37619 | 452.00 | 2025-03-04 | 73 | 6 | 7 | Actual |
| 24963 | 30.00 | 2024-04-03 | 73 | 2 | 6 | Actual |
| 585 | 300.00 | 2022-05-04 | 73 | 3 | 6 | Budget |
| 8735 | 300.00 | 2022-12-05 | 73 | 6 | 7 | Budget |
| 16560 | 390.00 | 2023-08-04 | 73 | 6 | 3 | Actual |
| 11235 | 300.00 | 2023-03-04 | 73 | 1 | 3 | Budget |
| 6292 | 110.00 | 2022-10-04 | 73 | 5 | 6 | Budget |
| 30470 | 508.00 | 2024-09-03 | 73 | 1 | 5 | Actual |
| 32868 | 240.00 | 2024-11-03 | 73 | 3 | 6 | Actual |
| 9326 | 300.00 | 2023-01-02 | 73 | 1 | 5 | Budget |
| 30973 | 262.47 | 2024-09-03 | 73 | 1 | 11 | Actual |
| 14045 | 444.00 | 2023-05-04 | 73 | 6 | 7 | Actual |
| 11094 | 120.00 | 2023-02-02 | 73 | 2 | 8 | Budget |
| 21211 | 779.88 | 2023-12-05 | 73 | 1 | 8 | Actual |
| 27541 | 350.77 | 2024-06-03 | 73 | 1 | 11 | Actual |
| 8536 | 120.00 | 2022-12-05 | 73 | 5 | 6 | Budget |
| 36470 | 490.00 | 2025-02-02 | 73 | 6 | 7 | Actual |
| 4977 | 220.00 | 2022-09-04 | 73 | 1 | 6 | Budget |
| 5226 | 220.00 | 2022-09-04 | 73 | 6 | 6 | Budget |
| 1534 | 300.00 | 2022-06-04 | 73 | 6 | 5 | Budget |
| 8203 | 353.00 | 2022-12-05 | 73 | 1 | 5 | Actual |
Generated 2025-06-03 20:23:47.823 UTC