[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 22 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6197 | 254.00 | 2022-09-23 | 73 | 3 | 6 | Actual |
| 16237 | 24.16 | 2023-06-24 | 73 | 2 | 11 | Actual |
| 22243 | 355.63 | 2023-12-22 | 73 | 2 | 8 | Actual |
| 10676 | 304.00 | 2023-01-22 | 73 | 3 | 6 | Actual |
| 1865 | 220.00 | 2022-05-24 | 73 | 6 | 6 | Budget |
| 13351 | 245.03 | 2023-03-24 | 73 | 2 | 8 | Actual |
| 15939 | 118.00 | 2023-06-24 | 73 | 6 | 6 | Actual |
| 4508 | 220.00 | 2022-08-24 | 73 | 1 | 3 | Budget |
| 16617 | 161.00 | 2023-07-24 | 73 | 7 | 3 | Actual |
| 32390 | 171.43 | 2024-09-22 | 73 | 1 | 13 | Actual |
| 37202 | 585.00 | 2025-02-21 | 73 | 1 | 4 | Actual |
| 4370 | 220.00 | 2022-07-24 | 73 | 2 | 8 | Budget |
| 2408 | 80.00 | 2022-06-24 | 73 | 7 | 3 | Budget |
| 1068 | 220.00 | 2022-04-23 | 73 | 6 | 8 | Budget |
| 14427 | 8.21 | 2023-04-23 | 73 | 2 | 12 | Actual |
| 2779 | 66.00 | 2022-06-24 | 73 | 2 | 6 | Actual |
| 16831 | 216.00 | 2023-07-24 | 73 | 1 | 6 | Actual |
| 10442 | 400.00 | 2023-01-22 | 73 | 1 | 5 | Budget |
| 28894 | 249.70 | 2024-06-23 | 73 | 1 | 12 | Actual |
| 6492 | 354.00 | 2022-09-23 | 73 | 6 | 7 | Actual |
| 6819 | 135.00 | 2022-10-24 | 73 | 6 | 3 | Actual |
| 8392 | 111.00 | 2022-11-24 | 73 | 2 | 6 | Actual |
| 28922 | 44.38 | 2024-06-23 | 73 | 2 | 12 | Actual |
| 12689 | 400.00 | 2023-03-24 | 73 | 1 | 5 | Budget |
| 489 | 169.00 | 2022-04-23 | 73 | 1 | 6 | Actual |
| 17711 | 281.00 | 2023-08-24 | 73 | 6 | 4 | Actual |
| 4646 | 110.00 | 2022-08-24 | 73 | 7 | 3 | Budget |
| 27541 | 350.77 | 2024-05-23 | 73 | 1 | 11 | Actual |
Generated 2025-05-23 14:26:09.824 UTC