[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 318 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14045 | 444.00 | 2023-05-11 | 73 | 6 | 7 | Actual |
| 11234 | 304.00 | 2023-03-11 | 73 | 1 | 3 | Actual |
| 23454 | 133.74 | 2024-02-09 | 73 | 6 | 11 | Actual |
| 3997 | 152.00 | 2022-08-11 | 73 | 4 | 6 | Actual |
| 22717 | 395.00 | 2024-02-09 | 73 | 1 | 4 | Actual |
| 11750 | 120.00 | 2023-03-11 | 73 | 2 | 6 | Budget |
| 25346 | 122.04 | 2024-04-10 | 73 | 1 | 11 | Actual |
| 3249 | 207.15 | 2022-07-12 | 73 | 2 | 8 | Actual |
| 8017 | 70.00 | 2022-12-12 | 73 | 7 | 3 | Budget |
| 16089 | 655.64 | 2023-07-12 | 73 | 1 | 8 | Actual |
| 19590 | 760.00 | 2023-11-11 | 73 | 1 | 3 | Actual |
| 37025 | 366.17 | 2025-02-09 | 73 | 6 | 13 | Actual |
| 21741 | 355.00 | 2024-01-09 | 73 | 1 | 4 | Actual |
| 3949 | 220.00 | 2022-08-11 | 73 | 3 | 6 | Budget |
| 2083 | 457.15 | 2022-06-11 | 73 | 1 | 8 | Actual |
| 15403 | 14.59 | 2023-06-11 | 73 | 1 | 12 | Actual |
| 17943 | 102.00 | 2023-09-11 | 73 | 4 | 6 | Actual |
| 37677 | 799.58 | 2025-03-11 | 73 | 1 | 8 | Actual |
| 27328 | 640.00 | 2024-06-10 | 73 | 1 | 7 | Actual |
| 35759 | 431.62 | 2025-01-09 | 73 | 6 | 12 | Actual |
| 23756 | 254.00 | 2024-03-10 | 73 | 6 | 4 | Actual |
| 6897 | 53.00 | 2022-11-11 | 73 | 7 | 3 | Actual |
| 8594 | 220.00 | 2022-12-12 | 73 | 6 | 6 | Budget |
| 6350 | 220.00 | 2022-10-11 | 73 | 6 | 6 | Budget |
| 8392 | 111.00 | 2022-12-12 | 73 | 2 | 6 | Actual |
| 14458 | 27.36 | 2023-05-11 | 73 | 6 | 12 | Actual |
| 13716 | 365.00 | 2023-05-11 | 73 | 1 | 5 | Actual |
| 7083 | 273.00 | 2022-11-11 | 73 | 1 | 5 | Actual |
Generated 2025-06-10 04:27:20.100 UTC