[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 601 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2409 | 68.00 | 2022-08-25 | 73 | 7 | 3 | Actual |
| 19975 | 103.00 | 2023-12-25 | 73 | 4 | 6 | Actual |
| 9247 | 384.00 | 2023-02-22 | 73 | 6 | 4 | Actual |
| 7878 | 257.00 | 2023-01-25 | 73 | 1 | 3 | Actual |
| 5366 | 218.00 | 2022-10-25 | 73 | 6 | 7 | Actual |
| 35553 | 178.42 | 2025-02-22 | 73 | 3 | 11 | Actual |
| 10176 | 220.00 | 2023-03-25 | 73 | 6 | 3 | Budget |
| 27040 | 556.00 | 2024-07-24 | 73 | 1 | 5 | Actual |
| 7270 | 120.00 | 2022-12-25 | 73 | 2 | 6 | Budget |
| 18921 | 169.00 | 2023-11-24 | 73 | 3 | 6 | Actual |
| 17063 | 353.00 | 2023-09-24 | 73 | 6 | 7 | Actual |
| 23220 | 292.00 | 2024-03-24 | 73 | 2 | 8 | Actual |
| 8266 | 300.00 | 2023-01-25 | 73 | 6 | 5 | Budget |
| 28364 | 195.00 | 2024-08-24 | 73 | 4 | 6 | Actual |
| 21741 | 355.00 | 2024-02-22 | 73 | 1 | 4 | Actual |
| 3716 | 336.00 | 2022-09-24 | 73 | 1 | 5 | Actual |
| 4976 | 218.00 | 2022-10-25 | 73 | 1 | 6 | Actual |
| 34454 | 69.91 | 2025-01-24 | 73 | 5 | 11 | Actual |
| 1757 | 237.00 | 2022-07-25 | 73 | 4 | 6 | Actual |
| 20866 | 361.00 | 2024-01-25 | 73 | 6 | 5 | Actual |
| 1612 | 220.00 | 2022-07-25 | 73 | 1 | 6 | Budget |
| 25288 | 296.54 | 2024-05-24 | 73 | 6 | 8 | Actual |
| 11372 | 80.00 | 2023-04-24 | 73 | 7 | 3 | Budget |
| 38175 | 369.68 | 2025-04-24 | 73 | 6 | 13 | Actual |
| 26109 | 72.00 | 2024-06-23 | 73 | 5 | 6 | Actual |
| 13021 | 110.00 | 2023-05-25 | 73 | 5 | 6 | Budget |
| 17149 | 245.03 | 2023-09-24 | 73 | 2 | 8 | Actual |
| 1472 | 362.00 | 2022-07-25 | 73 | 1 | 5 | Actual |
Generated 2025-07-24 17:26:11.919 UTC