[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 454 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7366 | 237.00 | 2022-10-17 | 73 | 4 | 6 | Actual |
| 35934 | 778.00 | 2025-01-15 | 73 | 1 | 3 | Actual |
| 9139 | 47.00 | 2022-12-15 | 73 | 7 | 3 | Actual |
| 4646 | 110.00 | 2022-08-17 | 73 | 7 | 3 | Budget |
| 14900 | 85.00 | 2023-05-17 | 73 | 4 | 6 | Actual |
| 32298 | 180.55 | 2024-09-15 | 73 | 1 | 12 | Actual |
| 19949 | 168.00 | 2023-10-17 | 73 | 3 | 6 | Actual |
| 11952 | 218.00 | 2023-02-14 | 73 | 6 | 6 | Actual |
| 10500 | 300.00 | 2023-01-15 | 73 | 6 | 5 | Budget |
| 28390 | 112.00 | 2024-06-16 | 73 | 5 | 6 | Actual |
| 3200 | 300.00 | 2022-06-17 | 73 | 1 | 8 | Budget |
| 18058 | 414.00 | 2023-08-17 | 73 | 1 | 7 | Actual |
| 22902 | 152.00 | 2024-01-15 | 73 | 1 | 6 | Actual |
| 2409 | 68.00 | 2022-06-17 | 73 | 7 | 3 | Actual |
| 18379 | 25.23 | 2023-08-17 | 73 | 5 | 11 | Actual |
| 30973 | 262.47 | 2024-08-16 | 73 | 1 | 11 | Actual |
| 5694 | 120.00 | 2022-09-16 | 73 | 6 | 3 | Budget |
| 8017 | 70.00 | 2022-11-17 | 73 | 7 | 3 | Budget |
| 26526 | 15.65 | 2024-04-15 | 73 | 5 | 11 | Actual |
| 7472 | 157.00 | 2022-10-17 | 73 | 6 | 6 | Actual |
| 30795 | 421.00 | 2024-08-16 | 73 | 6 | 7 | Actual |
| 12927 | 300.00 | 2023-03-17 | 73 | 3 | 6 | Budget |
| 13951 | 142.00 | 2023-04-16 | 73 | 6 | 6 | Actual |
| 16971 | 137.00 | 2023-07-17 | 73 | 6 | 6 | Actual |
| 7738 | 220.00 | 2022-10-17 | 73 | 2 | 8 | Budget |
| 7319 | 220.00 | 2022-10-17 | 73 | 3 | 6 | Budget |
| 37330 | 471.00 | 2025-02-14 | 73 | 6 | 5 | Actual |
| 13716 | 365.00 | 2023-04-16 | 73 | 1 | 5 | Actual |
Generated 2025-05-16 07:34:38.217 UTC