[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 275 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2409 | 68.00 | 2022-07-13 | 73 | 7 | 3 | Actual |
| 34427 | 199.70 | 2024-12-12 | 73 | 4 | 11 | Actual |
| 37677 | 799.58 | 2025-03-12 | 73 | 1 | 8 | Actual |
| 11373 | 43.00 | 2023-03-12 | 73 | 7 | 3 | Actual |
| 6758 | 300.00 | 2022-11-12 | 73 | 1 | 3 | Budget |
| 28190 | 501.00 | 2024-07-12 | 73 | 1 | 5 | Actual |
| 14010 | 520.00 | 2023-05-12 | 73 | 1 | 7 | Actual |
| 8535 | 148.00 | 2022-12-13 | 73 | 5 | 6 | Actual |
| 35640 | 203.95 | 2025-01-10 | 73 | 6 | 11 | Actual |
| 12975 | 165.00 | 2023-04-12 | 73 | 4 | 6 | Actual |
| 9510 | 120.00 | 2023-01-10 | 73 | 2 | 6 | Budget |
| 15436 | 24.16 | 2023-06-12 | 73 | 6 | 12 | Actual |
| 8814 | 510.18 | 2022-12-13 | 73 | 1 | 8 | Actual |
| 23340 | 63.53 | 2024-02-10 | 73 | 2 | 11 | Actual |
| 1613 | 196.00 | 2022-06-12 | 73 | 1 | 6 | Actual |
| 18 | 300.00 | 2022-05-12 | 73 | 1 | 3 | Budget |
| 16437 | 11.40 | 2023-07-13 | 73 | 2 | 12 | Actual |
| 4569 | 120.00 | 2022-09-12 | 73 | 6 | 3 | Budget |
| 26619 | 24.16 | 2024-05-11 | 73 | 1 | 12 | Actual |
| 13951 | 142.00 | 2023-05-12 | 73 | 6 | 6 | Actual |
| 31503 | 815.00 | 2024-10-11 | 73 | 1 | 4 | Actual |
| 3122 | 300.00 | 2022-07-13 | 73 | 6 | 7 | Budget |
| 4835 | 300.00 | 2022-09-12 | 73 | 1 | 5 | Budget |
| 5773 | 110.00 | 2022-10-12 | 73 | 7 | 3 | Budget |
| 33304 | 113.53 | 2024-11-11 | 73 | 4 | 11 | Actual |
| 7271 | 131.00 | 2022-11-12 | 73 | 2 | 6 | Actual |
| 488 | 220.00 | 2022-05-12 | 73 | 1 | 6 | Budget |
| 39149 | 214.59 | 2025-04-12 | 73 | 1 | 12 | Actual |
Generated 2025-06-11 06:27:08.067 UTC