[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1069 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5305 | 270.00 | 2022-09-13 | 73 | 1 | 7 | Actual |
| 8673 | 400.00 | 2022-12-14 | 73 | 1 | 7 | Budget |
| 26142 | 125.00 | 2024-05-12 | 73 | 6 | 6 | Actual |
| 26417 | 151.83 | 2024-05-12 | 73 | 1 | 11 | Actual |
| 3996 | 220.00 | 2022-08-13 | 73 | 4 | 6 | Budget |
| 34454 | 69.91 | 2024-12-13 | 73 | 5 | 11 | Actual |
| 7800 | 120.00 | 2022-11-13 | 73 | 6 | 8 | Budget |
| 585 | 300.00 | 2022-05-13 | 73 | 3 | 6 | Budget |
| 28364 | 195.00 | 2024-07-13 | 73 | 4 | 6 | Actual |
| 33222 | 422.04 | 2024-11-12 | 73 | 1 | 11 | Actual |
| 21005 | 144.00 | 2023-12-14 | 73 | 4 | 6 | Actual |
| 35844 | 366.17 | 2025-01-11 | 73 | 2 | 13 | Actual |
| 35580 | 178.42 | 2025-01-11 | 73 | 4 | 11 | Actual |
| 1943 | 400.00 | 2022-06-13 | 73 | 1 | 7 | Budget |
| 4429 | 246.54 | 2022-08-13 | 73 | 6 | 8 | Actual |
| 19921 | 66.00 | 2023-11-13 | 73 | 2 | 6 | Actual |
| 23988 | 109.00 | 2024-03-12 | 73 | 4 | 6 | Actual |
| 10676 | 304.00 | 2023-02-11 | 73 | 3 | 6 | Actual |
| 35607 | 37.99 | 2025-01-11 | 73 | 5 | 11 | Actual |
| 25907 | 369.00 | 2024-05-12 | 73 | 1 | 5 | Actual |
| 5820 | 436.00 | 2022-10-13 | 73 | 1 | 4 | Actual |
| 38770 | 386.00 | 2025-04-13 | 73 | 6 | 7 | Actual |
| 23512 | 15.65 | 2024-02-11 | 73 | 1 | 12 | Actual |
| 9246 | 300.00 | 2023-01-11 | 73 | 6 | 4 | Budget |
| 15585 | 128.00 | 2023-07-14 | 73 | 7 | 3 | Actual |
| 18866 | 123.00 | 2023-10-13 | 73 | 1 | 6 | Actual |
| 12879 | 120.00 | 2023-04-13 | 73 | 2 | 6 | Budget |
| 21440 | 22.04 | 2023-12-14 | 73 | 5 | 11 | Actual |
Generated 2025-06-12 09:13:02.099 UTC