[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 613 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35877 | 366.17 | 2025-01-01 | 73 | 6 | 13 | Actual |
| 26653 | 26.29 | 2024-05-02 | 73 | 6 | 12 | Actual |
| 38387 | 486.00 | 2025-04-03 | 73 | 6 | 4 | Actual |
| 27186 | 293.00 | 2024-06-02 | 73 | 3 | 6 | Actual |
| 23814 | 298.00 | 2024-03-02 | 73 | 1 | 5 | Actual |
| 12549 | 400.00 | 2023-04-03 | 73 | 1 | 4 | Budget |
| 28573 | 738.97 | 2024-07-03 | 73 | 1 | 8 | Actual |
| 26445 | 53.95 | 2024-05-02 | 73 | 2 | 11 | Actual |
| 32662 | 483.00 | 2024-11-02 | 73 | 6 | 4 | Actual |
| 28070 | 141.00 | 2024-07-03 | 73 | 7 | 3 | Actual |
| 27803 | 298.64 | 2024-06-02 | 73 | 6 | 12 | Actual |
| 39149 | 214.59 | 2025-04-03 | 73 | 1 | 12 | Actual |
| 10907 | 377.00 | 2023-02-01 | 73 | 1 | 7 | Actual |
| 31744 | 208.00 | 2024-10-02 | 73 | 3 | 6 | Actual |
| 4184 | 364.00 | 2022-08-03 | 73 | 1 | 7 | Actual |
| 33102 | 910.19 | 2024-11-02 | 73 | 1 | 8 | Actual |
| 5024 | 110.00 | 2022-09-03 | 73 | 2 | 6 | Budget |
| 10254 | 80.00 | 2023-02-01 | 73 | 7 | 3 | Budget |
| 7738 | 220.00 | 2022-11-03 | 73 | 2 | 8 | Budget |
| 20385 | 69.91 | 2023-11-03 | 73 | 4 | 11 | Actual |
| 20034 | 148.00 | 2023-11-03 | 73 | 6 | 6 | Actual |
| 17557 | 603.00 | 2023-09-03 | 73 | 1 | 3 | Actual |
| 4647 | 88.00 | 2022-09-03 | 73 | 7 | 3 | Actual |
| 31886 | 795.00 | 2024-10-02 | 73 | 1 | 7 | Actual |
| 28894 | 249.70 | 2024-07-03 | 73 | 1 | 12 | Actual |
| 23962 | 162.00 | 2024-03-02 | 73 | 3 | 6 | Actual |
| 14227 | 108.21 | 2023-05-03 | 73 | 1 | 11 | Actual |
| 20504 | 11.40 | 2023-11-03 | 73 | 1 | 12 | Actual |
Generated 2025-06-02 22:22:52.845 UTC