[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 321 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20412 | 50.76 | 2023-11-03 | 73 | 5 | 11 | Actual |
| 35759 | 431.62 | 2025-01-01 | 73 | 6 | 12 | Actual |
| 9463 | 300.00 | 2023-01-01 | 73 | 1 | 6 | Budget |
| 8594 | 220.00 | 2022-12-04 | 73 | 6 | 6 | Budget |
| 23849 | 236.00 | 2024-03-02 | 73 | 6 | 5 | Actual |
| 7939 | 120.00 | 2022-12-04 | 73 | 6 | 3 | Budget |
| 20126 | 301.00 | 2023-11-03 | 73 | 6 | 7 | Actual |
| 8595 | 224.00 | 2022-12-04 | 73 | 6 | 6 | Actual |
| 29963 | 260.34 | 2024-08-02 | 73 | 6 | 11 | Actual |
| 27363 | 473.00 | 2024-06-02 | 73 | 6 | 7 | Actual |
| 21622 | 509.00 | 2024-01-01 | 73 | 1 | 3 | Actual |
| 15585 | 128.00 | 2023-07-04 | 73 | 7 | 3 | Actual |
| 11156 | 220.00 | 2023-02-01 | 73 | 6 | 8 | Budget |
| 34817 | 546.00 | 2025-01-01 | 73 | 6 | 3 | Actual |
| 36025 | 132.00 | 2025-02-01 | 73 | 7 | 3 | Actual |
| 15229 | 126.29 | 2023-06-03 | 73 | 1 | 11 | Actual |
| 10116 | 300.00 | 2023-02-01 | 73 | 1 | 3 | Budget |
| 11894 | 110.00 | 2023-03-03 | 73 | 5 | 6 | Budget |
| 17677 | 428.00 | 2023-09-03 | 73 | 1 | 4 | Actual |
| 12831 | 220.00 | 2023-04-03 | 73 | 1 | 6 | Budget |
| 14726 | 332.00 | 2023-06-03 | 73 | 1 | 5 | Actual |
| 31383 | 794.00 | 2024-10-02 | 73 | 1 | 3 | Actual |
| 27861 | 183.71 | 2024-06-02 | 73 | 1 | 13 | Actual |
| 10254 | 80.00 | 2023-02-01 | 73 | 7 | 3 | Budget |
| 22810 | 290.00 | 2024-02-01 | 73 | 1 | 5 | Actual |
| 38267 | 482.00 | 2025-04-03 | 73 | 6 | 3 | Actual |
| 38117 | 260.91 | 2025-03-03 | 73 | 1 | 13 | Actual |
| 16468 | 16.72 | 2023-07-04 | 73 | 6 | 12 | Actual |
Generated 2025-06-02 09:23:02.293 UTC