[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 310 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35378 | 896.55 | 2025-02-22 | 73 | 1 | 8 | Actual |
| 14133 | 316.24 | 2023-06-24 | 73 | 2 | 8 | Actual |
| 5493 | 266.24 | 2022-10-25 | 73 | 2 | 8 | Actual |
| 8442 | 220.00 | 2023-01-25 | 73 | 3 | 6 | Budget |
| 8392 | 111.00 | 2023-01-25 | 73 | 2 | 6 | Actual |
| 22416 | 97.57 | 2024-02-22 | 73 | 4 | 11 | Actual |
| 1756 | 220.00 | 2022-07-25 | 73 | 4 | 6 | Budget |
| 25401 | 73.10 | 2024-05-24 | 73 | 3 | 11 | Actual |
| 28721 | 87.99 | 2024-08-24 | 73 | 2 | 11 | Actual |
| 29929 | 162.46 | 2024-09-23 | 73 | 4 | 11 | Actual |
| 13622 | 373.00 | 2023-06-24 | 73 | 1 | 4 | Actual |
| 25725 | 405.00 | 2024-06-23 | 73 | 6 | 3 | Actual |
| 4430 | 220.00 | 2022-09-24 | 73 | 6 | 8 | Budget |
| 2191 | 284.42 | 2022-07-25 | 73 | 6 | 8 | Actual |
| 15137 | 252.60 | 2023-07-25 | 73 | 2 | 8 | Actual |
| 12878 | 76.00 | 2023-05-25 | 73 | 2 | 6 | Actual |
| 12281 | 220.00 | 2023-04-24 | 73 | 6 | 8 | Budget |
| 206 | 500.00 | 2022-06-24 | 73 | 1 | 4 | Budget |
| 31028 | 200.76 | 2024-10-24 | 73 | 3 | 11 | Actual |
| 10722 | 220.00 | 2023-03-25 | 73 | 4 | 6 | Budget |
| 20446 | 94.38 | 2023-12-25 | 73 | 6 | 11 | Actual |
| 32662 | 483.00 | 2024-12-24 | 73 | 6 | 4 | Actual |
| 13951 | 142.00 | 2023-06-24 | 73 | 6 | 6 | Actual |
| 537 | 96.00 | 2022-06-24 | 73 | 2 | 6 | Actual |
| 1803 | 120.00 | 2022-07-25 | 73 | 5 | 6 | Budget |
| 38480 | 395.00 | 2025-05-25 | 73 | 6 | 5 | Actual |
| 4976 | 218.00 | 2022-10-25 | 73 | 1 | 6 | Actual |
| 38770 | 386.00 | 2025-05-25 | 73 | 6 | 7 | Actual |
Generated 2025-07-24 15:40:23.808 UTC