[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 413 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32920 | 99.00 | 2024-10-19 | 73 | 5 | 6 | Actual |
| 18504 | 32.67 | 2023-08-20 | 73 | 6 | 12 | Actual |
| 28338 | 321.00 | 2024-06-19 | 73 | 3 | 6 | Actual |
| 19590 | 760.00 | 2023-10-20 | 73 | 1 | 3 | Actual |
| 11561 | 400.00 | 2023-02-17 | 73 | 1 | 5 | Budget |
| 26083 | 122.00 | 2024-04-18 | 73 | 4 | 6 | Actual |
| 23099 | 468.00 | 2024-01-18 | 73 | 1 | 7 | Actual |
| 13021 | 110.00 | 2023-03-20 | 73 | 5 | 6 | Budget |
| 13866 | 158.00 | 2023-04-19 | 73 | 3 | 6 | Actual |
| 22929 | 34.00 | 2024-01-18 | 73 | 2 | 6 | Actual |
| 19062 | 414.00 | 2023-09-19 | 73 | 1 | 7 | Actual |
| 6897 | 53.00 | 2022-10-20 | 73 | 7 | 3 | Actual |
| 24542 | 6.08 | 2024-02-17 | 73 | 2 | 12 | Actual |
| 14846 | 83.00 | 2023-05-20 | 73 | 2 | 6 | Actual |
| 33787 | 624.00 | 2024-11-19 | 73 | 6 | 4 | Actual |
| 36435 | 817.00 | 2025-01-18 | 73 | 1 | 7 | Actual |
| 7143 | 300.00 | 2022-10-20 | 73 | 6 | 5 | Budget |
| 1392 | 312.00 | 2022-05-20 | 73 | 6 | 4 | Actual |
| 21775 | 257.00 | 2023-12-18 | 73 | 6 | 4 | Actual |
| 22507 | 8.21 | 2023-12-18 | 73 | 1 | 12 | Actual |
| 24014 | 104.00 | 2024-02-17 | 73 | 5 | 6 | Actual |
| 38144 | 346.87 | 2025-02-17 | 73 | 2 | 13 | Actual |
| 36789 | 260.34 | 2025-01-18 | 73 | 6 | 11 | Actual |
| 5554 | 198.05 | 2022-08-20 | 73 | 6 | 8 | Actual |
| 39030 | 260.34 | 2025-03-20 | 73 | 4 | 11 | Actual |
| 3386 | 220.00 | 2022-07-20 | 73 | 1 | 3 | Budget |
| 4835 | 300.00 | 2022-08-20 | 73 | 1 | 5 | Budget |
| 8735 | 300.00 | 2022-11-20 | 73 | 6 | 7 | Budget |
Generated 2025-05-19 10:49:55.721 UTC