[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 244 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1757 | 237.00 | 2022-06-04 | 73 | 4 | 6 | Actual |
| 32450 | 274.94 | 2024-10-03 | 73 | 6 | 13 | Actual |
| 27569 | 113.53 | 2024-06-03 | 73 | 2 | 11 | Actual |
| 25346 | 122.04 | 2024-04-03 | 73 | 1 | 11 | Actual |
| 8595 | 224.00 | 2022-12-05 | 73 | 6 | 6 | Actual |
| 24103 | 436.00 | 2024-03-03 | 73 | 1 | 7 | Actual |
| 22689 | 150.00 | 2024-02-02 | 73 | 7 | 3 | Actual |
| 2271 | 272.00 | 2022-07-05 | 73 | 1 | 3 | Actual |
| 35406 | 428.36 | 2025-01-02 | 73 | 2 | 8 | Actual |
| 39296 | 422.31 | 2025-04-04 | 73 | 2 | 13 | Actual |
| 79 | 220.00 | 2022-05-04 | 73 | 6 | 3 | Budget |
| 38856 | 355.63 | 2025-04-04 | 73 | 2 | 8 | Actual |
| 24936 | 152.00 | 2024-04-03 | 73 | 1 | 6 | Actual |
| 19217 | 257.15 | 2023-10-04 | 73 | 6 | 8 | Actual |
| 1804 | 83.00 | 2022-06-04 | 73 | 5 | 6 | Actual |
| 18413 | 86.93 | 2023-09-04 | 73 | 6 | 11 | Actual |
| 39329 | 320.56 | 2025-04-04 | 73 | 6 | 13 | Actual |
| 38593 | 248.00 | 2025-04-04 | 73 | 3 | 6 | Actual |
| 6571 | 655.64 | 2022-10-04 | 73 | 1 | 8 | Actual |
| 15528 | 416.00 | 2023-07-05 | 73 | 6 | 3 | Actual |
| 19502 | 10.33 | 2023-10-04 | 73 | 2 | 12 | Actual |
| 23192 | 514.73 | 2024-02-02 | 73 | 1 | 8 | Actual |
| 12094 | 300.00 | 2023-03-04 | 73 | 6 | 7 | Budget |
| 12500 | 65.00 | 2023-04-04 | 73 | 7 | 3 | Actual |
| 22362 | 81.61 | 2024-01-02 | 73 | 2 | 11 | Actual |
| 3249 | 207.15 | 2022-07-05 | 73 | 2 | 8 | Actual |
| 20951 | 50.00 | 2023-12-05 | 73 | 2 | 6 | Actual |
| 10627 | 120.00 | 2023-02-02 | 73 | 2 | 6 | Budget |
Generated 2025-06-03 09:22:29.461 UTC