[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 497 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27888 | 424.07 | 2024-05-18 | 73 | 2 | 13 | Actual |
| 26296 | 828.37 | 2024-04-17 | 73 | 1 | 8 | Actual |
| 22006 | 157.00 | 2023-12-17 | 73 | 4 | 6 | Actual |
| 36238 | 263.00 | 2025-01-17 | 73 | 1 | 6 | Actual |
| 2456 | 500.00 | 2022-06-19 | 73 | 1 | 4 | Budget |
| 5881 | 300.00 | 2022-09-18 | 73 | 6 | 4 | Budget |
| 26738 | 297.75 | 2024-04-17 | 73 | 2 | 13 | Actual |
| 2731 | 213.00 | 2022-06-19 | 73 | 1 | 6 | Actual |
| 35934 | 778.00 | 2025-01-17 | 73 | 1 | 3 | Actual |
| 32390 | 171.43 | 2024-09-17 | 73 | 1 | 13 | Actual |
| 12830 | 223.00 | 2023-03-19 | 73 | 1 | 6 | Actual |
| 2004 | 300.00 | 2022-05-19 | 73 | 6 | 7 | Budget |
| 10363 | 400.00 | 2023-01-17 | 73 | 6 | 4 | Budget |
| 16151 | 366.24 | 2023-06-19 | 73 | 6 | 8 | Actual |
| 2875 | 198.00 | 2022-06-19 | 73 | 4 | 6 | Actual |
| 12974 | 220.00 | 2023-03-19 | 73 | 4 | 6 | Budget |
| 879 | 300.00 | 2022-04-18 | 73 | 6 | 7 | Actual |
| 25017 | 82.00 | 2024-03-18 | 73 | 4 | 6 | Actual |
| 11750 | 120.00 | 2023-02-16 | 73 | 2 | 6 | Budget |
| 2271 | 272.00 | 2022-06-19 | 73 | 1 | 3 | Actual |
| 6492 | 354.00 | 2022-09-18 | 73 | 6 | 7 | Actual |
| 17149 | 245.03 | 2023-07-19 | 73 | 2 | 8 | Actual |
| 24751 | 380.00 | 2024-03-18 | 73 | 1 | 4 | Actual |
| 26201 | 780.00 | 2024-04-17 | 73 | 1 | 7 | Actual |
| 739 | 220.00 | 2022-04-18 | 73 | 6 | 6 | Budget |
| 19275 | 122.04 | 2023-09-18 | 73 | 1 | 11 | Actual |
| 21867 | 210.00 | 2023-12-17 | 73 | 6 | 5 | Actual |
| 5167 | 110.00 | 2022-08-19 | 73 | 5 | 6 | Budget |
Generated 2025-05-18 12:18:11.829 UTC