[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 662 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13811 | 191.00 | 2023-05-02 | 73 | 1 | 6 | Actual |
| 34782 | 665.00 | 2024-12-31 | 73 | 1 | 3 | Actual |
| 23756 | 254.00 | 2024-03-01 | 73 | 6 | 4 | Actual |
| 10579 | 220.00 | 2023-01-31 | 73 | 1 | 6 | Budget |
| 39329 | 320.56 | 2025-04-02 | 73 | 6 | 13 | Actual |
| 24515 | 20.97 | 2024-03-01 | 73 | 1 | 12 | Actual |
| 26619 | 24.16 | 2024-05-01 | 73 | 1 | 12 | Actual |
| 8265 | 300.00 | 2022-12-03 | 73 | 6 | 5 | Actual |
| 19417 | 129.48 | 2023-10-02 | 73 | 6 | 11 | Actual |
| 34608 | 310.34 | 2024-12-02 | 73 | 6 | 12 | Actual |
| 38976 | 151.83 | 2025-04-02 | 73 | 2 | 11 | Actual |
| 28802 | 39.06 | 2024-07-02 | 73 | 5 | 11 | Actual |
| 16831 | 216.00 | 2023-08-02 | 73 | 1 | 6 | Actual |
| 2003 | 345.00 | 2022-06-02 | 73 | 6 | 7 | Actual |
| 6896 | 70.00 | 2022-11-02 | 73 | 7 | 3 | Budget |
| 34574 | 111.40 | 2024-12-02 | 73 | 2 | 12 | Actual |
| 37852 | 219.91 | 2025-03-02 | 73 | 3 | 11 | Actual |
| 32662 | 483.00 | 2024-11-01 | 73 | 6 | 4 | Actual |
| 8736 | 300.00 | 2022-12-03 | 73 | 6 | 7 | Actual |
| 25847 | 307.00 | 2024-05-01 | 73 | 6 | 4 | Actual |
| 29929 | 162.46 | 2024-08-01 | 73 | 4 | 11 | Actual |
| 16410 | 17.78 | 2023-07-03 | 73 | 1 | 12 | Actual |
| 7612 | 300.00 | 2022-11-02 | 73 | 6 | 7 | Budget |
| 1757 | 237.00 | 2022-06-02 | 73 | 4 | 6 | Actual |
| 26828 | 527.00 | 2024-06-01 | 73 | 1 | 3 | Actual |
| 20091 | 457.00 | 2023-11-02 | 73 | 1 | 7 | Actual |
| 25288 | 296.54 | 2024-04-01 | 73 | 6 | 8 | Actual |
| 17296 | 81.61 | 2023-08-02 | 73 | 3 | 11 | Actual |
Generated 2025-06-01 18:29:49.451 UTC