[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 160 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22334 | 105.02 | 2024-01-01 | 73 | 1 | 11 | Actual |
| 8535 | 148.00 | 2022-12-04 | 73 | 5 | 6 | Actual |
| 17862 | 210.00 | 2023-09-03 | 73 | 1 | 6 | Actual |
| 14874 | 234.00 | 2023-06-03 | 73 | 3 | 6 | Actual |
| 38175 | 369.68 | 2025-03-03 | 73 | 6 | 13 | Actual |
| 7320 | 211.00 | 2022-11-03 | 73 | 3 | 6 | Actual |
| 10177 | 141.00 | 2023-02-01 | 73 | 6 | 3 | Actual |
| 1612 | 220.00 | 2022-06-03 | 73 | 1 | 6 | Budget |
| 15257 | 23.10 | 2023-06-03 | 73 | 2 | 11 | Actual |
| 586 | 281.00 | 2022-05-03 | 73 | 3 | 6 | Actual |
| 36435 | 817.00 | 2025-02-01 | 73 | 1 | 7 | Actual |
| 36265 | 62.00 | 2025-02-01 | 73 | 2 | 6 | Actual |
| 35320 | 473.00 | 2025-01-01 | 73 | 6 | 7 | Actual |
| 3200 | 300.00 | 2022-07-04 | 73 | 1 | 8 | Budget |
| 35498 | 300.76 | 2025-01-01 | 73 | 1 | 11 | Actual |
| 9060 | 161.00 | 2023-01-01 | 73 | 6 | 3 | Actual |
| 26201 | 780.00 | 2024-05-02 | 73 | 1 | 7 | Actual |
| 3774 | 300.00 | 2022-08-03 | 73 | 6 | 5 | Budget |
| 1943 | 400.00 | 2022-06-03 | 73 | 1 | 7 | Budget |
| 23512 | 15.65 | 2024-02-01 | 73 | 1 | 12 | Actual |
| 20979 | 209.00 | 2023-12-04 | 73 | 3 | 6 | Actual |
| 32240 | 253.96 | 2024-10-02 | 73 | 6 | 11 | Actual |
| 33879 | 547.00 | 2024-12-03 | 73 | 6 | 5 | Actual |
| 3637 | 300.00 | 2022-08-03 | 73 | 6 | 4 | Budget |
| 31716 | 74.00 | 2024-10-02 | 73 | 2 | 6 | Actual |
| 37879 | 167.78 | 2025-03-03 | 73 | 4 | 11 | Actual |
| 12221 | 120.00 | 2023-03-03 | 73 | 2 | 8 | Budget |
| 7222 | 266.00 | 2022-11-03 | 73 | 1 | 6 | Actual |
Generated 2025-06-02 17:04:45.645 UTC