[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 399 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18093 | 301.00 | 2023-08-19 | 73 | 6 | 7 | Actual |
| 21713 | 91.00 | 2023-12-17 | 73 | 7 | 3 | Actual |
| 16938 | 93.00 | 2023-07-19 | 73 | 5 | 6 | Actual |
| 2652 | 300.00 | 2022-06-19 | 73 | 6 | 5 | Budget |
| 5492 | 220.00 | 2022-08-19 | 73 | 2 | 8 | Budget |
| 30200 | 366.17 | 2024-07-18 | 73 | 6 | 13 | Actual |
| 6618 | 252.60 | 2022-09-18 | 73 | 2 | 8 | Actual |
| 14515 | 546.00 | 2023-05-19 | 73 | 1 | 3 | Actual |
| 11953 | 220.00 | 2023-02-16 | 73 | 6 | 6 | Budget |
| 35088 | 162.00 | 2024-12-17 | 73 | 1 | 6 | Actual |
| 16971 | 137.00 | 2023-07-19 | 73 | 6 | 6 | Actual |
| 24991 | 162.00 | 2024-03-18 | 73 | 3 | 6 | Actual |
| 22983 | 82.00 | 2024-01-17 | 73 | 4 | 6 | Actual |
| 22844 | 351.00 | 2024-01-17 | 73 | 6 | 5 | Actual |
| 30141 | 183.71 | 2024-07-18 | 73 | 1 | 13 | Actual |
| 14167 | 355.63 | 2023-04-18 | 73 | 6 | 8 | Actual |
| 11702 | 220.00 | 2023-02-16 | 73 | 1 | 6 | Budget |
| 11703 | 270.00 | 2023-02-16 | 73 | 1 | 6 | Actual |
| 10363 | 400.00 | 2023-01-17 | 73 | 6 | 4 | Budget |
| 5226 | 220.00 | 2022-08-19 | 73 | 6 | 6 | Budget |
| 9326 | 300.00 | 2022-12-17 | 73 | 1 | 5 | Budget |
| 8017 | 70.00 | 2022-11-19 | 73 | 7 | 3 | Budget |
| 3526 | 110.00 | 2022-07-19 | 73 | 7 | 3 | Budget |
| 13594 | 166.00 | 2023-04-18 | 73 | 7 | 3 | Actual |
| 6945 | 500.00 | 2022-10-19 | 73 | 1 | 4 | Budget |
| 28693 | 311.40 | 2024-06-18 | 73 | 1 | 11 | Actual |
| 36847 | 177.36 | 2025-01-17 | 73 | 1 | 12 | Actual |
| 29251 | 865.00 | 2024-07-18 | 73 | 1 | 4 | Actual |
Generated 2025-05-18 14:41:58.752 UTC