[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 216 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4429 | 246.54 | 2022-08-03 | 73 | 6 | 8 | Actual |
| 23009 | 108.00 | 2024-02-01 | 73 | 5 | 6 | Actual |
| 21359 | 77.36 | 2023-12-04 | 73 | 2 | 11 | Actual |
| 11235 | 300.00 | 2023-03-03 | 73 | 1 | 3 | Budget |
| 15229 | 126.29 | 2023-06-03 | 73 | 1 | 11 | Actual |
| 8204 | 300.00 | 2022-12-04 | 73 | 1 | 5 | Budget |
| 10626 | 101.00 | 2023-02-01 | 73 | 2 | 6 | Actual |
| 8203 | 353.00 | 2022-12-04 | 73 | 1 | 5 | Actual |
| 34427 | 199.70 | 2024-12-03 | 73 | 4 | 11 | Actual |
| 9928 | 300.00 | 2023-01-01 | 73 | 1 | 8 | Budget |
| 10363 | 400.00 | 2023-02-01 | 73 | 6 | 4 | Budget |
| 36730 | 167.78 | 2025-02-01 | 73 | 4 | 11 | Actual |
| 11799 | 300.00 | 2023-03-03 | 73 | 3 | 6 | Budget |
| 37825 | 53.95 | 2025-03-03 | 73 | 2 | 11 | Actual |
| 9850 | 202.00 | 2023-01-01 | 73 | 6 | 7 | Actual |
| 24936 | 152.00 | 2024-04-02 | 73 | 1 | 6 | Actual |
| 18413 | 86.93 | 2023-09-03 | 73 | 6 | 11 | Actual |
| 24751 | 380.00 | 2024-04-02 | 73 | 1 | 4 | Actual |
| 1148 | 300.00 | 2022-06-03 | 73 | 1 | 3 | Budget |
| 6149 | 110.00 | 2022-10-03 | 73 | 2 | 6 | Budget |
| 15171 | 335.94 | 2023-06-03 | 73 | 6 | 8 | Actual |
| 23962 | 162.00 | 2024-03-02 | 73 | 3 | 6 | Actual |
| 24423 | 24.16 | 2024-03-02 | 73 | 5 | 11 | Actual |
| 17592 | 414.00 | 2023-09-03 | 73 | 6 | 3 | Actual |
| 5772 | 86.00 | 2022-10-03 | 73 | 7 | 3 | Actual |
| 22957 | 256.00 | 2024-02-01 | 73 | 3 | 6 | Actual |
| 10038 | 257.15 | 2023-01-01 | 73 | 6 | 8 | Actual |
| 3774 | 300.00 | 2022-08-03 | 73 | 6 | 5 | Budget |
Generated 2025-06-03 02:18:31.288 UTC