[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 370 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33516 | 192.48 | 2024-10-14 | 73 | 1 | 13 | Actual |
| 20924 | 181.00 | 2023-11-15 | 73 | 1 | 6 | Actual |
| 35195 | 84.00 | 2024-12-13 | 73 | 5 | 6 | Actual |
| 9711 | 148.00 | 2022-12-13 | 73 | 6 | 6 | Actual |
| 13866 | 158.00 | 2023-04-14 | 73 | 3 | 6 | Actual |
| 1865 | 220.00 | 2022-05-15 | 73 | 6 | 6 | Budget |
| 9384 | 291.00 | 2022-12-13 | 73 | 6 | 5 | Actual |
| 20001 | 68.00 | 2023-10-15 | 73 | 5 | 6 | Actual |
| 18212 | 366.24 | 2023-08-15 | 73 | 6 | 8 | Actual |
| 17769 | 263.00 | 2023-08-15 | 73 | 1 | 5 | Actual |
| 17269 | 56.08 | 2023-07-15 | 73 | 2 | 11 | Actual |
| 28310 | 66.00 | 2024-06-14 | 73 | 2 | 6 | Actual |
| 34168 | 514.00 | 2024-11-14 | 73 | 6 | 7 | Actual |
| 25488 | 114.59 | 2024-03-14 | 73 | 6 | 11 | Actual |
| 2083 | 457.15 | 2022-05-15 | 73 | 1 | 8 | Actual |
| 3996 | 220.00 | 2022-07-15 | 73 | 4 | 6 | Budget |
| 22122 | 429.00 | 2023-12-13 | 73 | 1 | 7 | Actual |
| 19475 | 11.40 | 2023-09-14 | 73 | 1 | 12 | Actual |
| 24423 | 24.16 | 2024-02-12 | 73 | 5 | 11 | Actual |
| 36966 | 246.87 | 2025-01-13 | 73 | 1 | 13 | Actual |
| 408 | 300.00 | 2022-04-14 | 73 | 6 | 5 | Budget |
| 10254 | 80.00 | 2023-01-13 | 73 | 7 | 3 | Budget |
| 14010 | 520.00 | 2023-04-14 | 73 | 1 | 7 | Actual |
| 9187 | 500.00 | 2022-12-13 | 73 | 1 | 4 | Budget |
| 12221 | 120.00 | 2023-02-12 | 73 | 2 | 8 | Budget |
| 11702 | 220.00 | 2023-02-12 | 73 | 1 | 6 | Budget |
| 2731 | 213.00 | 2022-06-15 | 73 | 1 | 6 | Actual |
| 10829 | 171.00 | 2023-01-13 | 73 | 6 | 6 | Actual |
Generated 2025-05-14 20:53:48.669 UTC