[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 377 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2457 | 557.00 | 2022-07-07 | 73 | 1 | 4 | Actual |
| 21153 | 416.00 | 2023-12-07 | 73 | 6 | 7 | Actual |
| 31770 | 139.00 | 2024-10-05 | 73 | 4 | 6 | Actual |
| 21005 | 144.00 | 2023-12-07 | 73 | 4 | 6 | Actual |
| 21565 | 17.78 | 2023-12-07 | 73 | 6 | 12 | Actual |
| 4977 | 220.00 | 2022-09-06 | 73 | 1 | 6 | Budget |
| 36528 | 1020.80 | 2025-02-04 | 73 | 1 | 8 | Actual |
| 25784 | 121.00 | 2024-05-05 | 73 | 7 | 3 | Actual |
| 1333 | 572.00 | 2022-06-06 | 73 | 1 | 4 | Actual |
| 7270 | 120.00 | 2022-11-06 | 73 | 2 | 6 | Budget |
| 12173 | 300.00 | 2023-03-06 | 73 | 1 | 8 | Budget |
| 6679 | 292.00 | 2022-10-06 | 73 | 6 | 8 | Actual |
| 23312 | 139.06 | 2024-02-04 | 73 | 1 | 11 | Actual |
| 27186 | 293.00 | 2024-06-05 | 73 | 3 | 6 | Actual |
| 33516 | 192.48 | 2024-11-05 | 73 | 1 | 13 | Actual |
| 6570 | 400.00 | 2022-10-06 | 73 | 1 | 8 | Budget |
| 24878 | 272.00 | 2024-04-05 | 73 | 6 | 5 | Actual |
| 14761 | 226.00 | 2023-06-06 | 73 | 6 | 5 | Actual |
| 22983 | 82.00 | 2024-02-04 | 73 | 4 | 6 | Actual |
| 17183 | 296.54 | 2023-08-06 | 73 | 6 | 8 | Actual |
| 8535 | 148.00 | 2022-12-07 | 73 | 5 | 6 | Actual |
| 2270 | 300.00 | 2022-07-07 | 73 | 1 | 3 | Budget |
| 31055 | 184.81 | 2024-09-05 | 73 | 4 | 11 | Actual |
| 12928 | 237.00 | 2023-04-06 | 73 | 3 | 6 | Actual |
| 16680 | 213.00 | 2023-08-06 | 73 | 6 | 4 | Actual |
| 10254 | 80.00 | 2023-02-04 | 73 | 7 | 3 | Budget |
| 22122 | 429.00 | 2024-01-04 | 73 | 1 | 7 | Actual |
| 37528 | 208.00 | 2025-03-06 | 73 | 6 | 6 | Actual |
Generated 2025-06-05 11:15:10.525 UTC