[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 352 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1333 | 572.00 | 2022-06-03 | 73 | 1 | 4 | Actual |
| 3527 | 74.00 | 2022-08-03 | 73 | 7 | 3 | Actual |
| 34400 | 175.23 | 2024-12-03 | 73 | 3 | 11 | Actual |
| 11295 | 166.00 | 2023-03-03 | 73 | 6 | 3 | Actual |
| 17592 | 414.00 | 2023-09-03 | 73 | 6 | 3 | Actual |
| 26982 | 486.00 | 2024-06-02 | 73 | 6 | 4 | Actual |
| 32332 | 274.17 | 2024-10-02 | 73 | 6 | 12 | Actual |
| 16617 | 161.00 | 2023-08-03 | 73 | 7 | 3 | Actual |
| 16410 | 17.78 | 2023-07-04 | 73 | 1 | 12 | Actual |
| 13161 | 400.00 | 2023-04-03 | 73 | 1 | 7 | Budget |
| 10722 | 220.00 | 2023-02-01 | 73 | 4 | 6 | Budget |
| 24991 | 162.00 | 2024-04-02 | 73 | 3 | 6 | Actual |
| 16318 | 27.36 | 2023-07-04 | 73 | 5 | 11 | Actual |
| 3122 | 300.00 | 2022-07-04 | 73 | 6 | 7 | Budget |
| 6148 | 94.00 | 2022-10-03 | 73 | 2 | 6 | Actual |
| 32098 | 302.89 | 2024-10-02 | 73 | 1 | 11 | Actual |
| 2331 | 220.00 | 2022-07-04 | 73 | 6 | 3 | Budget |
| 21833 | 365.00 | 2024-01-01 | 73 | 1 | 5 | Actual |
| 4647 | 88.00 | 2022-09-03 | 73 | 7 | 3 | Actual |
| 38976 | 151.83 | 2025-04-03 | 73 | 2 | 11 | Actual |
| 30760 | 604.00 | 2024-09-02 | 73 | 1 | 7 | Actual |
| 19005 | 142.00 | 2023-10-03 | 73 | 6 | 6 | Actual |
| 16525 | 585.00 | 2023-08-03 | 73 | 1 | 3 | Actual |
| 13751 | 288.00 | 2023-05-03 | 73 | 6 | 5 | Actual |
| 9711 | 148.00 | 2023-01-01 | 73 | 6 | 6 | Actual |
| 33424 | 39.06 | 2024-11-02 | 73 | 2 | 12 | Actual |
| 3059 | 400.00 | 2022-07-04 | 73 | 1 | 7 | Budget |
| 9326 | 300.00 | 2023-01-01 | 73 | 1 | 5 | Budget |
Generated 2025-06-02 17:21:39.444 UTC