[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 556 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13022 | 127.00 | 2023-04-06 | 73 | 5 | 6 | Actual |
| 32298 | 180.55 | 2024-10-05 | 73 | 1 | 12 | Actual |
| 820 | 432.00 | 2022-05-06 | 73 | 1 | 7 | Actual |
| 33752 | 655.00 | 2024-12-06 | 73 | 1 | 4 | Actual |
| 16209 | 156.08 | 2023-07-07 | 73 | 1 | 11 | Actual |
| 20245 | 461.70 | 2023-11-06 | 73 | 6 | 8 | Actual |
| 6680 | 220.00 | 2022-10-06 | 73 | 6 | 8 | Budget |
| 19217 | 257.15 | 2023-10-06 | 73 | 6 | 8 | Actual |
| 8862 | 220.00 | 2022-12-07 | 73 | 2 | 8 | Budget |
| 9929 | 514.73 | 2023-01-04 | 73 | 1 | 8 | Actual |
| 8064 | 546.00 | 2022-12-07 | 73 | 1 | 4 | Actual |
| 12927 | 300.00 | 2023-04-06 | 73 | 3 | 6 | Budget |
| 1008 | 220.00 | 2022-05-06 | 73 | 2 | 8 | Budget |
| 17769 | 263.00 | 2023-09-06 | 73 | 1 | 5 | Actual |
| 14926 | 106.00 | 2023-06-06 | 73 | 5 | 6 | Actual |
| 30049 | 47.57 | 2024-08-05 | 73 | 2 | 12 | Actual |
| 19975 | 103.00 | 2023-11-06 | 73 | 4 | 6 | Actual |
| 1332 | 500.00 | 2022-06-06 | 73 | 1 | 4 | Budget |
| 1067 | 198.05 | 2022-05-06 | 73 | 6 | 8 | Actual |
| 12879 | 120.00 | 2023-04-06 | 73 | 2 | 6 | Budget |
| 23192 | 514.73 | 2024-02-04 | 73 | 1 | 8 | Actual |
| 3200 | 300.00 | 2022-07-07 | 73 | 1 | 8 | Budget |
| 38770 | 386.00 | 2025-04-06 | 73 | 6 | 7 | Actual |
| 9607 | 220.00 | 2023-01-04 | 73 | 4 | 6 | Budget |
| 13224 | 300.00 | 2023-04-06 | 73 | 6 | 7 | Budget |
| 13162 | 405.00 | 2023-04-06 | 73 | 1 | 7 | Actual |
| 15137 | 252.60 | 2023-06-06 | 73 | 2 | 8 | Actual |
| 17557 | 603.00 | 2023-09-06 | 73 | 1 | 3 | Actual |
Generated 2025-06-05 11:17:47.448 UTC