[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 714 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15436 | 24.16 | 2023-06-03 | 73 | 6 | 12 | Actual |
| 2730 | 220.00 | 2022-07-04 | 73 | 1 | 6 | Budget |
| 2456 | 500.00 | 2022-07-04 | 73 | 1 | 4 | Budget |
| 5695 | 132.00 | 2022-10-03 | 73 | 6 | 3 | Actual |
| 24574 | 18.84 | 2024-03-02 | 73 | 6 | 12 | Actual |
| 21532 | 20.97 | 2023-12-04 | 73 | 1 | 12 | Actual |
| 32006 | 399.57 | 2024-10-02 | 73 | 2 | 8 | Actual |
| 28894 | 249.70 | 2024-07-03 | 73 | 1 | 12 | Actual |
| 9511 | 94.00 | 2023-01-01 | 73 | 2 | 6 | Actual |
| 16031 | 429.00 | 2023-07-04 | 73 | 6 | 7 | Actual |
| 16912 | 126.00 | 2023-08-03 | 73 | 4 | 6 | Actual |
| 11373 | 43.00 | 2023-03-03 | 73 | 7 | 3 | Actual |
| 35115 | 92.00 | 2025-01-01 | 73 | 2 | 6 | Actual |
| 9463 | 300.00 | 2023-01-01 | 73 | 1 | 6 | Budget |
| 347 | 300.00 | 2022-05-03 | 73 | 1 | 5 | Budget |
| 29634 | 861.00 | 2024-08-02 | 73 | 1 | 7 | Actual |
| 6101 | 220.00 | 2022-10-03 | 73 | 1 | 6 | Budget |
| 2594 | 260.00 | 2022-07-04 | 73 | 1 | 5 | Actual |
| 18653 | 80.00 | 2023-10-03 | 73 | 7 | 3 | Actual |
| 13838 | 55.00 | 2023-05-03 | 73 | 2 | 6 | Actual |
| 32627 | 741.00 | 2024-11-02 | 73 | 1 | 4 | Actual |
| 28225 | 471.00 | 2024-07-03 | 73 | 6 | 5 | Actual |
| 34133 | 861.00 | 2024-12-03 | 73 | 1 | 7 | Actual |
| 29041 | 520.56 | 2024-07-03 | 73 | 2 | 13 | Actual |
| 38324 | 98.00 | 2025-04-03 | 73 | 7 | 3 | Actual |
| 9976 | 220.00 | 2023-01-01 | 73 | 2 | 8 | Budget |
| 585 | 300.00 | 2022-05-03 | 73 | 3 | 6 | Budget |
| 19062 | 414.00 | 2023-10-03 | 73 | 1 | 7 | Actual |
Generated 2025-06-02 09:24:10.377 UTC