[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 12 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27596 | 213.53 | 2024-05-21 | 73 | 3 | 11 | Actual |
| 10037 | 120.00 | 2022-12-20 | 73 | 6 | 8 | Budget |
| 26296 | 828.37 | 2024-04-20 | 73 | 1 | 8 | Actual |
| 3059 | 400.00 | 2022-06-22 | 73 | 1 | 7 | Budget |
| 739 | 220.00 | 2022-04-21 | 73 | 6 | 6 | Budget |
| 680 | 122.00 | 2022-04-21 | 73 | 5 | 6 | Actual |
| 10908 | 400.00 | 2023-01-20 | 73 | 1 | 7 | Budget |
| 3901 | 118.00 | 2022-07-22 | 73 | 2 | 6 | Actual |
| 6570 | 400.00 | 2022-09-21 | 73 | 1 | 8 | Budget |
| 3637 | 300.00 | 2022-07-22 | 73 | 6 | 4 | Budget |
| 10038 | 257.15 | 2022-12-20 | 73 | 6 | 8 | Actual |
| 15880 | 103.00 | 2023-06-22 | 73 | 4 | 6 | Actual |
| 8124 | 300.00 | 2022-11-22 | 73 | 6 | 4 | Budget |
| 29379 | 380.00 | 2024-07-21 | 73 | 6 | 5 | Actual |
| 37202 | 585.00 | 2025-02-19 | 73 | 1 | 4 | Actual |
| 38538 | 266.00 | 2025-03-22 | 73 | 1 | 6 | Actual |
| 22362 | 81.61 | 2023-12-20 | 73 | 2 | 11 | Actual |
| 24723 | 83.00 | 2024-03-21 | 73 | 7 | 3 | Actual |
| 3853 | 251.00 | 2022-07-22 | 73 | 1 | 6 | Actual |
| 3122 | 300.00 | 2022-06-22 | 73 | 6 | 7 | Budget |
| 35698 | 186.93 | 2024-12-20 | 73 | 1 | 12 | Actual |
| 29492 | 240.00 | 2024-07-21 | 73 | 3 | 6 | Actual |
| 12610 | 400.00 | 2023-03-22 | 73 | 6 | 4 | Budget |
| 5025 | 76.00 | 2022-08-22 | 73 | 2 | 6 | Actual |
| 14819 | 152.00 | 2023-05-22 | 73 | 1 | 6 | Actual |
| 5881 | 300.00 | 2022-09-21 | 73 | 6 | 4 | Budget |
| 26445 | 53.95 | 2024-04-20 | 73 | 2 | 11 | Actual |
| 5694 | 120.00 | 2022-09-21 | 73 | 6 | 3 | Budget |
Generated 2025-05-21 13:28:39.921 UTC