[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 199 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34995 | 527.00 | 2025-01-15 | 73 | 1 | 5 | Actual |
| 26296 | 828.37 | 2024-05-16 | 73 | 1 | 8 | Actual |
| 34018 | 175.00 | 2024-12-17 | 73 | 4 | 6 | Actual |
| 9710 | 220.00 | 2023-01-15 | 73 | 6 | 6 | Budget |
| 35406 | 428.36 | 2025-01-15 | 73 | 2 | 8 | Actual |
| 9061 | 120.00 | 2023-01-15 | 73 | 6 | 3 | Budget |
| 4322 | 400.00 | 2022-08-17 | 73 | 1 | 8 | Budget |
| 6022 | 345.00 | 2022-10-17 | 73 | 6 | 5 | Actual |
| 35088 | 162.00 | 2025-01-15 | 73 | 1 | 6 | Actual |
| 15799 | 158.00 | 2023-07-18 | 73 | 1 | 6 | Actual |
| 14010 | 520.00 | 2023-05-17 | 73 | 1 | 7 | Actual |
| 38948 | 369.91 | 2025-04-17 | 73 | 1 | 11 | Actual |
| 5365 | 300.00 | 2022-09-17 | 73 | 6 | 7 | Budget |
| 19836 | 234.00 | 2023-11-17 | 73 | 6 | 5 | Actual |
| 7222 | 266.00 | 2022-11-17 | 73 | 1 | 6 | Actual |
| 25226 | 542.00 | 2024-04-16 | 73 | 1 | 8 | Actual |
| 38538 | 266.00 | 2025-04-17 | 73 | 1 | 6 | Actual |
| 23421 | 25.23 | 2024-02-15 | 73 | 5 | 11 | Actual |
| 19155 | 714.73 | 2023-10-17 | 73 | 1 | 8 | Actual |
| 24256 | 343.51 | 2024-03-16 | 73 | 6 | 8 | Actual |
| 18681 | 319.00 | 2023-10-17 | 73 | 1 | 4 | Actual |
| 5881 | 300.00 | 2022-10-17 | 73 | 6 | 4 | Budget |
| 12879 | 120.00 | 2023-04-17 | 73 | 2 | 6 | Budget |
| 5024 | 110.00 | 2022-09-17 | 73 | 2 | 6 | Budget |
| 4371 | 325.33 | 2022-08-17 | 73 | 2 | 8 | Actual |
| 9654 | 63.00 | 2023-01-15 | 73 | 5 | 6 | Actual |
| 22957 | 256.00 | 2024-02-15 | 73 | 3 | 6 | Actual |
| 9247 | 384.00 | 2023-01-15 | 73 | 6 | 4 | Actual |
Generated 2025-06-16 22:02:05.524 UTC