[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 116 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26619 | 24.16 | 2024-05-02 | 73 | 1 | 12 | Actual |
| 20619 | 721.00 | 2023-12-04 | 73 | 1 | 3 | Actual |
| 29344 | 471.00 | 2024-08-02 | 73 | 1 | 5 | Actual |
| 960 | 300.00 | 2022-05-03 | 73 | 1 | 8 | Budget |
| 33632 | 778.00 | 2024-12-03 | 73 | 1 | 3 | Actual |
| 22752 | 205.00 | 2024-02-01 | 73 | 6 | 4 | Actual |
| 13351 | 245.03 | 2023-04-03 | 73 | 2 | 8 | Actual |
| 19836 | 234.00 | 2023-11-03 | 73 | 6 | 5 | Actual |
| 36908 | 315.66 | 2025-02-01 | 73 | 6 | 12 | Actual |
| 2408 | 80.00 | 2022-07-04 | 73 | 7 | 3 | Budget |
| 8489 | 220.00 | 2022-12-04 | 73 | 4 | 6 | Budget |
| 24542 | 6.08 | 2024-03-02 | 73 | 2 | 12 | Actual |
| 16437 | 11.40 | 2023-07-04 | 73 | 2 | 12 | Actual |
| 7414 | 120.00 | 2022-11-03 | 73 | 5 | 6 | Budget |
| 1206 | 203.00 | 2022-06-03 | 73 | 6 | 3 | Actual |
| 33458 | 343.32 | 2024-11-02 | 73 | 6 | 12 | Actual |
| 4897 | 300.00 | 2022-09-03 | 73 | 6 | 5 | Budget |
| 28775 | 151.83 | 2024-07-03 | 73 | 4 | 11 | Actual |
| 4646 | 110.00 | 2022-09-03 | 73 | 7 | 3 | Budget |
| 30563 | 208.00 | 2024-09-02 | 73 | 1 | 6 | Actual |
| 347 | 300.00 | 2022-05-03 | 73 | 1 | 5 | Budget |
| 2981 | 220.00 | 2022-07-04 | 73 | 6 | 6 | Budget |
| 33102 | 910.19 | 2024-11-02 | 73 | 1 | 8 | Actual |
| 21359 | 77.36 | 2023-12-04 | 73 | 2 | 11 | Actual |
| 4976 | 218.00 | 2022-09-03 | 73 | 1 | 6 | Actual |
| 37295 | 702.00 | 2025-03-03 | 73 | 1 | 5 | Actual |
| 16410 | 17.78 | 2023-07-04 | 73 | 1 | 12 | Actual |
| 9511 | 94.00 | 2023-01-01 | 73 | 2 | 6 | Actual |
Generated 2025-06-02 17:09:30.156 UTC