[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 591 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35285 | 520.00 | 2025-01-02 | 73 | 1 | 7 | Actual |
| 31175 | 111.40 | 2024-09-03 | 73 | 2 | 12 | Actual |
| 27921 | 466.17 | 2024-06-03 | 73 | 6 | 13 | Actual |
| 38770 | 386.00 | 2025-04-04 | 73 | 6 | 7 | Actual |
| 5881 | 300.00 | 2022-10-04 | 73 | 6 | 4 | Budget |
| 739 | 220.00 | 2022-05-04 | 73 | 6 | 6 | Budget |
| 5772 | 86.00 | 2022-10-04 | 73 | 7 | 3 | Actual |
| 11751 | 125.00 | 2023-03-04 | 73 | 2 | 6 | Actual |
| 1285 | 46.00 | 2022-06-04 | 73 | 7 | 3 | Actual |
| 15799 | 158.00 | 2023-07-05 | 73 | 1 | 6 | Actual |
| 16912 | 126.00 | 2023-08-04 | 73 | 4 | 6 | Actual |
| 9246 | 300.00 | 2023-01-02 | 73 | 6 | 4 | Budget |
| 3636 | 273.00 | 2022-08-04 | 73 | 6 | 4 | Actual |
| 10500 | 300.00 | 2023-02-02 | 73 | 6 | 5 | Budget |
| 34044 | 132.00 | 2024-12-04 | 73 | 5 | 6 | Actual |
| 21273 | 246.54 | 2023-12-05 | 73 | 6 | 8 | Actual |
| 19502 | 10.33 | 2023-10-04 | 73 | 2 | 12 | Actual |
| 3200 | 300.00 | 2022-07-05 | 73 | 1 | 8 | Budget |
| 12361 | 272.00 | 2023-04-04 | 73 | 1 | 3 | Actual |
| 158 | 80.00 | 2022-05-04 | 73 | 7 | 3 | Budget |
| 1284 | 80.00 | 2022-06-04 | 73 | 7 | 3 | Budget |
| 31089 | 234.81 | 2024-09-03 | 73 | 6 | 11 | Actual |
| 17241 | 100.76 | 2023-08-04 | 73 | 1 | 11 | Actual |
| 34076 | 154.00 | 2024-12-04 | 73 | 6 | 6 | Actual |
| 21775 | 257.00 | 2024-01-02 | 73 | 6 | 4 | Actual |
| 19155 | 714.73 | 2023-10-04 | 73 | 1 | 8 | Actual |
| 8489 | 220.00 | 2022-12-05 | 73 | 4 | 6 | Budget |
| 9711 | 148.00 | 2023-01-02 | 73 | 6 | 6 | Actual |
Generated 2025-06-03 09:58:54.300 UTC