[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 648 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35440 | 395.03 | 2025-01-04 | 73 | 6 | 8 | Actual |
| 32040 | 473.82 | 2024-10-05 | 73 | 6 | 8 | Actual |
| 22540 | 32.67 | 2024-01-04 | 73 | 6 | 12 | Actual |
| 30470 | 508.00 | 2024-09-05 | 73 | 1 | 5 | Actual |
| 9559 | 237.00 | 2023-01-04 | 73 | 3 | 6 | Actual |
| 24342 | 46.50 | 2024-03-05 | 73 | 2 | 11 | Actual |
| 24457 | 133.74 | 2024-03-05 | 73 | 6 | 11 | Actual |
| 31055 | 184.81 | 2024-09-05 | 73 | 4 | 11 | Actual |
| 37906 | 40.12 | 2025-03-06 | 73 | 5 | 11 | Actual |
| 6292 | 110.00 | 2022-10-06 | 73 | 5 | 6 | Budget |
| 17296 | 81.61 | 2023-08-06 | 73 | 3 | 11 | Actual |
| 19384 | 45.44 | 2023-10-06 | 73 | 5 | 11 | Actual |
| 9001 | 300.00 | 2023-01-04 | 73 | 1 | 3 | Budget |
| 2874 | 220.00 | 2022-07-07 | 73 | 4 | 6 | Budget |
| 5633 | 272.00 | 2022-10-06 | 73 | 1 | 3 | Actual |
| 11047 | 585.94 | 2023-02-04 | 73 | 1 | 8 | Actual |
| 35607 | 37.99 | 2025-01-04 | 73 | 5 | 11 | Actual |
| 30377 | 642.00 | 2024-09-05 | 73 | 1 | 4 | Actual |
| 16264 | 57.14 | 2023-07-07 | 73 | 3 | 11 | Actual |
| 15257 | 23.10 | 2023-06-06 | 73 | 2 | 11 | Actual |
| 11799 | 300.00 | 2023-03-06 | 73 | 3 | 6 | Budget |
| 633 | 157.00 | 2022-05-06 | 73 | 4 | 6 | Actual |
| 4756 | 270.00 | 2022-09-06 | 73 | 6 | 4 | Actual |
| 12501 | 80.00 | 2023-04-06 | 73 | 7 | 3 | Budget |
| 36435 | 817.00 | 2025-02-04 | 73 | 1 | 7 | Actual |
| 23962 | 162.00 | 2024-03-05 | 73 | 3 | 6 | Actual |
| 34574 | 111.40 | 2024-12-06 | 73 | 2 | 12 | Actual |
| 19303 | 18.84 | 2023-10-06 | 73 | 2 | 11 | Actual |
Generated 2025-06-05 12:42:37.285 UTC