[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 564 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4184 | 364.00 | 2022-08-04 | 73 | 1 | 7 | Actual |
| 30292 | 355.00 | 2024-09-03 | 73 | 6 | 3 | Actual |
| 680 | 122.00 | 2022-05-04 | 73 | 5 | 6 | Actual |
| 20774 | 245.00 | 2023-12-05 | 73 | 6 | 4 | Actual |
| 10676 | 304.00 | 2023-02-02 | 73 | 3 | 6 | Actual |
| 4977 | 220.00 | 2022-09-04 | 73 | 1 | 6 | Budget |
| 2874 | 220.00 | 2022-07-05 | 73 | 4 | 6 | Budget |
| 35030 | 399.00 | 2025-01-02 | 73 | 6 | 5 | Actual |
| 23907 | 234.00 | 2024-03-03 | 73 | 1 | 6 | Actual |
| 2004 | 300.00 | 2022-06-04 | 73 | 6 | 7 | Budget |
| 10116 | 300.00 | 2023-02-02 | 73 | 1 | 3 | Budget |
| 27888 | 424.07 | 2024-06-03 | 73 | 2 | 13 | Actual |
| 24223 | 395.03 | 2024-03-03 | 73 | 2 | 8 | Actual |
| 8735 | 300.00 | 2022-12-05 | 73 | 6 | 7 | Budget |
| 820 | 432.00 | 2022-05-04 | 73 | 1 | 7 | Actual |
| 2130 | 220.00 | 2022-06-04 | 73 | 2 | 8 | Budget |
| 13223 | 236.00 | 2023-04-04 | 73 | 6 | 7 | Actual |
| 36435 | 817.00 | 2025-02-02 | 73 | 1 | 7 | Actual |
| 2191 | 284.42 | 2022-06-04 | 73 | 6 | 8 | Actual |
| 18561 | 644.00 | 2023-10-04 | 73 | 1 | 3 | Actual |
| 2651 | 291.00 | 2022-07-05 | 73 | 6 | 5 | Actual |
| 33724 | 185.00 | 2024-12-04 | 73 | 7 | 3 | Actual |
| 23394 | 97.57 | 2024-02-02 | 73 | 4 | 11 | Actual |
| 30141 | 183.71 | 2024-08-03 | 73 | 1 | 13 | Actual |
| 5881 | 300.00 | 2022-10-04 | 73 | 6 | 4 | Budget |
| 26236 | 577.00 | 2024-05-03 | 73 | 6 | 7 | Actual |
| 30349 | 161.00 | 2024-09-03 | 73 | 7 | 3 | Actual |
| 7739 | 195.02 | 2022-11-04 | 73 | 2 | 8 | Actual |
Generated 2025-06-03 12:46:21.124 UTC