[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 577 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14282 | 102.89 | 2023-05-04 | 73 | 3 | 11 | Actual |
| 18413 | 86.93 | 2023-09-04 | 73 | 6 | 11 | Actual |
| 2192 | 220.00 | 2022-06-04 | 73 | 6 | 8 | Budget |
| 11800 | 313.00 | 2023-03-04 | 73 | 3 | 6 | Actual |
| 31475 | 146.00 | 2024-10-03 | 73 | 7 | 3 | Actual |
| 38645 | 116.00 | 2025-04-04 | 73 | 5 | 6 | Actual |
| 9247 | 384.00 | 2023-01-02 | 73 | 6 | 4 | Actual |
| 35968 | 456.00 | 2025-02-02 | 73 | 6 | 3 | Actual |
| 8488 | 198.00 | 2022-12-05 | 73 | 4 | 6 | Actual |
| 6818 | 120.00 | 2022-11-04 | 73 | 6 | 3 | Budget |
| 18058 | 414.00 | 2023-09-04 | 73 | 1 | 7 | Actual |
| 2004 | 300.00 | 2022-06-04 | 73 | 6 | 7 | Budget |
| 7271 | 131.00 | 2022-11-04 | 73 | 2 | 6 | Actual |
| 21656 | 364.00 | 2024-01-02 | 73 | 6 | 3 | Actual |
| 9976 | 220.00 | 2023-01-02 | 73 | 2 | 8 | Budget |
| 3575 | 443.00 | 2022-08-04 | 73 | 1 | 4 | Actual |
| 13303 | 300.00 | 2023-04-04 | 73 | 1 | 8 | Budget |
| 38619 | 130.00 | 2025-04-04 | 73 | 4 | 6 | Actual |
| 35844 | 366.17 | 2025-01-02 | 73 | 2 | 13 | Actual |
| 6101 | 220.00 | 2022-10-04 | 73 | 1 | 6 | Budget |
| 1068 | 220.00 | 2022-05-04 | 73 | 6 | 8 | Budget |
| 6945 | 500.00 | 2022-11-04 | 73 | 1 | 4 | Budget |
| 12689 | 400.00 | 2023-04-04 | 73 | 1 | 5 | Budget |
| 348 | 301.00 | 2022-05-04 | 73 | 1 | 5 | Actual |
| 34608 | 310.34 | 2024-12-04 | 73 | 6 | 12 | Actual |
| 8203 | 353.00 | 2022-12-05 | 73 | 1 | 5 | Actual |
| 347 | 300.00 | 2022-05-04 | 73 | 1 | 5 | Budget |
| 23192 | 514.73 | 2024-02-02 | 73 | 1 | 8 | Actual |
Generated 2025-06-03 08:13:19.473 UTC