[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 569 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30973 | 262.47 | 2024-09-03 | 73 | 1 | 11 | Actual |
| 13350 | 120.00 | 2023-04-04 | 73 | 2 | 8 | Budget |
| 2004 | 300.00 | 2022-06-04 | 73 | 6 | 7 | Budget |
| 28748 | 216.72 | 2024-07-04 | 73 | 3 | 11 | Actual |
| 29344 | 471.00 | 2024-08-03 | 73 | 1 | 5 | Actual |
| 6618 | 252.60 | 2022-10-04 | 73 | 2 | 8 | Actual |
| 15171 | 335.94 | 2023-06-04 | 73 | 6 | 8 | Actual |
| 33010 | 685.00 | 2024-11-03 | 73 | 1 | 7 | Actual |
| 17121 | 513.21 | 2023-08-04 | 73 | 1 | 8 | Actual |
| 4695 | 483.00 | 2022-09-04 | 73 | 1 | 4 | Actual |
| 31689 | 266.00 | 2024-10-03 | 73 | 1 | 6 | Actual |
| 18 | 300.00 | 2022-05-04 | 73 | 1 | 3 | Budget |
| 33752 | 655.00 | 2024-12-04 | 73 | 1 | 4 | Actual |
| 5694 | 120.00 | 2022-10-04 | 73 | 6 | 3 | Budget |
| 4508 | 220.00 | 2022-09-04 | 73 | 1 | 3 | Budget |
| 38770 | 386.00 | 2025-04-04 | 73 | 6 | 7 | Actual |
| 1534 | 300.00 | 2022-06-04 | 73 | 6 | 5 | Budget |
| 9463 | 300.00 | 2023-01-02 | 73 | 1 | 6 | Budget |
| 32298 | 180.55 | 2024-10-03 | 73 | 1 | 12 | Actual |
| 33458 | 343.32 | 2024-11-03 | 73 | 6 | 12 | Actual |
| 19709 | 431.00 | 2023-11-04 | 73 | 1 | 4 | Actual |
| 4044 | 85.00 | 2022-08-04 | 73 | 5 | 6 | Actual |
| 5553 | 220.00 | 2022-09-04 | 73 | 6 | 8 | Budget |
| 14105 | 496.54 | 2023-05-04 | 73 | 1 | 8 | Actual |
| 3121 | 282.00 | 2022-07-05 | 73 | 6 | 7 | Actual |
| 23693 | 96.00 | 2024-03-03 | 73 | 7 | 3 | Actual |
| 19357 | 66.72 | 2023-10-04 | 73 | 4 | 11 | Actual |
| 31209 | 409.28 | 2024-09-03 | 73 | 6 | 12 | Actual |
Generated 2025-06-03 12:50:28.838 UTC