[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 412 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31209 | 409.28 | 2024-09-13 | 73 | 6 | 12 | Actual |
| 23962 | 162.00 | 2024-03-13 | 73 | 3 | 6 | Actual |
| 3449 | 120.00 | 2022-08-14 | 73 | 6 | 3 | Budget |
| 12094 | 300.00 | 2023-03-14 | 73 | 6 | 7 | Budget |
| 19836 | 234.00 | 2023-11-14 | 73 | 6 | 5 | Actual |
| 13162 | 405.00 | 2023-04-14 | 73 | 1 | 7 | Actual |
| 14255 | 28.42 | 2023-05-14 | 73 | 2 | 11 | Actual |
| 488 | 220.00 | 2022-05-14 | 73 | 1 | 6 | Budget |
| 25690 | 585.00 | 2024-05-13 | 73 | 1 | 3 | Actual |
| 38619 | 130.00 | 2025-04-14 | 73 | 4 | 6 | Actual |
| 22215 | 620.79 | 2024-01-12 | 73 | 1 | 8 | Actual |
| 13412 | 220.00 | 2023-04-14 | 73 | 6 | 8 | Budget |
| 37739 | 631.40 | 2025-03-14 | 73 | 6 | 8 | Actual |
| 19975 | 103.00 | 2023-11-14 | 73 | 4 | 6 | Actual |
| 23512 | 15.65 | 2024-02-12 | 73 | 1 | 12 | Actual |
| 7144 | 354.00 | 2022-11-14 | 73 | 6 | 5 | Actual |
| 27569 | 113.53 | 2024-06-13 | 73 | 2 | 11 | Actual |
| 9060 | 161.00 | 2023-01-12 | 73 | 6 | 3 | Actual |
| 12423 | 173.00 | 2023-04-14 | 73 | 6 | 3 | Actual |
| 2271 | 272.00 | 2022-07-15 | 73 | 1 | 3 | Actual |
| 2330 | 159.00 | 2022-07-15 | 73 | 6 | 3 | Actual |
| 32390 | 171.43 | 2024-10-13 | 73 | 1 | 13 | Actual |
| 5492 | 220.00 | 2022-09-14 | 73 | 2 | 8 | Budget |
| 37202 | 585.00 | 2025-03-14 | 73 | 1 | 4 | Actual |
| 12032 | 270.00 | 2023-03-14 | 73 | 1 | 7 | Actual |
| 34666 | 274.94 | 2024-12-14 | 73 | 1 | 13 | Actual |
| 1149 | 286.00 | 2022-06-14 | 73 | 1 | 3 | Actual |
| 35526 | 146.51 | 2025-01-12 | 73 | 2 | 11 | Actual |
Generated 2025-06-13 06:28:50.303 UTC