[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 120 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18561 | 644.00 | 2023-09-22 | 73 | 1 | 3 | Actual |
| 20331 | 35.87 | 2023-10-23 | 73 | 2 | 11 | Actual |
| 37739 | 631.40 | 2025-02-20 | 73 | 6 | 8 | Actual |
| 12549 | 400.00 | 2023-03-23 | 73 | 1 | 4 | Budget |
| 24936 | 152.00 | 2024-03-22 | 73 | 1 | 6 | Actual |
| 15906 | 127.00 | 2023-06-23 | 73 | 5 | 6 | Actual |
| 31055 | 184.81 | 2024-08-22 | 73 | 4 | 11 | Actual |
| 11294 | 220.00 | 2023-02-20 | 73 | 6 | 3 | Budget |
| 6945 | 500.00 | 2022-10-23 | 73 | 1 | 4 | Budget |
| 1613 | 196.00 | 2022-05-23 | 73 | 1 | 6 | Actual |
| 28013 | 478.00 | 2024-06-22 | 73 | 6 | 3 | Actual |
| 9560 | 220.00 | 2022-12-21 | 73 | 3 | 6 | Budget |
| 34725 | 338.10 | 2024-11-22 | 73 | 6 | 13 | Actual |
| 8535 | 148.00 | 2022-11-23 | 73 | 5 | 6 | Actual |
| 35553 | 178.42 | 2024-12-21 | 73 | 3 | 11 | Actual |
| 35498 | 300.76 | 2024-12-21 | 73 | 1 | 11 | Actual |
| 2408 | 80.00 | 2022-06-23 | 73 | 7 | 3 | Budget |
| 10116 | 300.00 | 2023-01-21 | 73 | 1 | 3 | Budget |
| 19 | 250.00 | 2022-04-22 | 73 | 1 | 3 | Actual |
| 10967 | 374.00 | 2023-01-21 | 73 | 6 | 7 | Actual |
| 36789 | 260.34 | 2025-01-21 | 73 | 6 | 11 | Actual |
| 13022 | 127.00 | 2023-03-23 | 73 | 5 | 6 | Actual |
| 30881 | 355.63 | 2024-08-22 | 73 | 2 | 8 | Actual |
| 13918 | 102.00 | 2023-04-22 | 73 | 5 | 6 | Actual |
| 10303 | 386.00 | 2023-01-21 | 73 | 1 | 4 | Actual |
| 9789 | 400.00 | 2022-12-21 | 73 | 1 | 7 | Budget |
| 5553 | 220.00 | 2022-08-23 | 73 | 6 | 8 | Budget |
| 36703 | 210.34 | 2025-01-21 | 73 | 3 | 11 | Actual |
Generated 2025-05-22 03:34:09.704 UTC