[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 158 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13351 | 245.03 | 2023-03-30 | 73 | 2 | 8 | Actual |
| 1285 | 46.00 | 2022-05-30 | 73 | 7 | 3 | Actual |
| 25573 | 8.21 | 2024-03-29 | 73 | 2 | 12 | Actual |
| 12830 | 223.00 | 2023-03-30 | 73 | 1 | 6 | Actual |
| 13535 | 443.00 | 2023-04-29 | 73 | 6 | 3 | Actual |
| 6430 | 300.00 | 2022-09-29 | 73 | 1 | 7 | Budget |
| 19384 | 45.44 | 2023-09-29 | 73 | 5 | 11 | Actual |
| 27186 | 293.00 | 2024-05-29 | 73 | 3 | 6 | Actual |
| 16291 | 73.10 | 2023-06-30 | 73 | 4 | 11 | Actual |
| 20531 | 11.40 | 2023-10-30 | 73 | 2 | 12 | Actual |
| 12975 | 165.00 | 2023-03-30 | 73 | 4 | 6 | Actual |
| 26445 | 53.95 | 2024-04-28 | 73 | 2 | 11 | Actual |
| 26083 | 122.00 | 2024-04-28 | 73 | 4 | 6 | Actual |
| 38828 | 793.52 | 2025-03-30 | 73 | 1 | 8 | Actual |
| 31001 | 73.10 | 2024-08-29 | 73 | 2 | 11 | Actual |
| 21273 | 246.54 | 2023-11-30 | 73 | 6 | 8 | Actual |
| 2409 | 68.00 | 2022-06-30 | 73 | 7 | 3 | Actual |
| 14549 | 471.00 | 2023-05-30 | 73 | 6 | 3 | Actual |
| 1008 | 220.00 | 2022-04-29 | 73 | 2 | 8 | Budget |
| 14900 | 85.00 | 2023-05-30 | 73 | 4 | 6 | Actual |
| 2131 | 292.00 | 2022-05-30 | 73 | 2 | 8 | Actual |
| 13656 | 304.00 | 2023-04-29 | 73 | 6 | 4 | Actual |
| 10676 | 304.00 | 2023-01-28 | 73 | 3 | 6 | Actual |
| 13500 | 760.00 | 2023-04-29 | 73 | 1 | 3 | Actual |
| 2331 | 220.00 | 2022-06-30 | 73 | 6 | 3 | Budget |
| 5024 | 110.00 | 2022-08-30 | 73 | 2 | 6 | Budget |
| 33787 | 624.00 | 2024-11-29 | 73 | 6 | 4 | Actual |
| 5492 | 220.00 | 2022-08-30 | 73 | 2 | 8 | Budget |
Generated 2025-05-29 18:20:01.945 UTC