[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 516 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18413 | 86.93 | 2023-09-04 | 73 | 6 | 11 | Actual |
| 15051 | 364.00 | 2023-06-04 | 73 | 6 | 7 | Actual |
| 9001 | 300.00 | 2023-01-02 | 73 | 1 | 3 | Budget |
| 23721 | 380.00 | 2024-03-03 | 73 | 1 | 4 | Actual |
| 3387 | 203.00 | 2022-08-04 | 73 | 1 | 3 | Actual |
| 8862 | 220.00 | 2022-12-05 | 73 | 2 | 8 | Budget |
| 2778 | 100.00 | 2022-07-05 | 73 | 2 | 6 | Budget |
| 10627 | 120.00 | 2023-02-02 | 73 | 2 | 6 | Budget |
| 15706 | 324.00 | 2023-07-05 | 73 | 1 | 5 | Actual |
| 14400 | 16.72 | 2023-05-04 | 73 | 1 | 12 | Actual |
| 16738 | 386.00 | 2023-08-04 | 73 | 1 | 5 | Actual |
| 10769 | 110.00 | 2023-02-02 | 73 | 5 | 6 | Budget |
| 19417 | 129.48 | 2023-10-04 | 73 | 6 | 11 | Actual |
| 4043 | 110.00 | 2022-08-04 | 73 | 5 | 6 | Budget |
| 30590 | 81.00 | 2024-09-03 | 73 | 2 | 6 | Actual |
| 14959 | 135.00 | 2023-06-04 | 73 | 6 | 6 | Actual |
| 36435 | 817.00 | 2025-02-02 | 73 | 1 | 7 | Actual |
| 28721 | 87.99 | 2024-07-04 | 73 | 2 | 11 | Actual |
| 27650 | 73.10 | 2024-06-03 | 73 | 5 | 11 | Actual |
| 2131 | 292.00 | 2022-06-04 | 73 | 2 | 8 | Actual |
| 15585 | 128.00 | 2023-07-05 | 73 | 7 | 3 | Actual |
| 1284 | 80.00 | 2022-06-04 | 73 | 7 | 3 | Budget |
| 17028 | 421.00 | 2023-08-04 | 73 | 1 | 7 | Actual |
| 26771 | 329.33 | 2024-05-03 | 73 | 6 | 13 | Actual |
| 21565 | 17.78 | 2023-12-05 | 73 | 6 | 12 | Actual |
| 33338 | 257.15 | 2024-11-03 | 73 | 6 | 11 | Actual |
| 31089 | 234.81 | 2024-09-03 | 73 | 6 | 11 | Actual |
| 35115 | 92.00 | 2025-01-02 | 73 | 2 | 6 | Actual |
Generated 2025-06-03 10:50:13.042 UTC