[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 277 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26653 | 26.29 | 2024-05-05 | 73 | 6 | 12 | Actual |
| 35844 | 366.17 | 2025-01-04 | 73 | 2 | 13 | Actual |
| 34287 | 366.24 | 2024-12-06 | 73 | 6 | 8 | Actual |
| 19801 | 429.00 | 2023-11-06 | 73 | 1 | 5 | Actual |
| 32894 | 180.00 | 2024-11-05 | 73 | 4 | 6 | Actual |
| 4977 | 220.00 | 2022-09-06 | 73 | 1 | 6 | Budget |
| 15996 | 421.00 | 2023-07-07 | 73 | 1 | 7 | Actual |
| 34488 | 293.32 | 2024-12-06 | 73 | 6 | 11 | Actual |
| 12928 | 237.00 | 2023-04-06 | 73 | 3 | 6 | Actual |
| 19590 | 760.00 | 2023-11-06 | 73 | 1 | 3 | Actual |
| 11893 | 63.00 | 2023-03-06 | 73 | 5 | 6 | Actual |
| 17804 | 302.00 | 2023-09-06 | 73 | 6 | 5 | Actual |
| 9246 | 300.00 | 2023-01-04 | 73 | 6 | 4 | Budget |
| 19357 | 66.72 | 2023-10-06 | 73 | 4 | 11 | Actual |
| 14549 | 471.00 | 2023-06-06 | 73 | 6 | 3 | Actual |
| 23601 | 707.00 | 2024-03-05 | 73 | 1 | 3 | Actual |
| 33879 | 547.00 | 2024-12-06 | 73 | 6 | 5 | Actual |
| 6896 | 70.00 | 2022-11-06 | 73 | 7 | 3 | Budget |
| 1803 | 120.00 | 2022-06-06 | 73 | 5 | 6 | Budget |
| 27921 | 466.17 | 2024-06-05 | 73 | 6 | 13 | Actual |
| 28423 | 209.00 | 2024-07-06 | 73 | 6 | 6 | Actual |
| 10676 | 304.00 | 2023-02-04 | 73 | 3 | 6 | Actual |
| 7367 | 220.00 | 2022-11-06 | 73 | 4 | 6 | Budget |
| 6680 | 220.00 | 2022-10-06 | 73 | 6 | 8 | Budget |
| 14726 | 332.00 | 2023-06-06 | 73 | 1 | 5 | Actual |
| 27742 | 282.68 | 2024-06-05 | 73 | 1 | 12 | Actual |
| 6197 | 254.00 | 2022-10-06 | 73 | 3 | 6 | Actual |
| 2331 | 220.00 | 2022-07-07 | 73 | 6 | 3 | Budget |
Generated 2025-06-05 22:20:07.056 UTC