[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 771 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34574 | 111.40 | 2024-12-06 | 73 | 2 | 12 | Actual |
| 5025 | 76.00 | 2022-09-06 | 73 | 2 | 6 | Actual |
| 21413 | 100.76 | 2023-12-07 | 73 | 4 | 11 | Actual |
| 36648 | 389.06 | 2025-02-04 | 73 | 1 | 11 | Actual |
| 7143 | 300.00 | 2022-11-06 | 73 | 6 | 5 | Budget |
| 31475 | 146.00 | 2024-10-05 | 73 | 7 | 3 | Actual |
| 20866 | 361.00 | 2023-12-07 | 73 | 6 | 5 | Actual |
| 37797 | 260.34 | 2025-03-06 | 73 | 1 | 11 | Actual |
| 2921 | 120.00 | 2022-07-07 | 73 | 5 | 6 | Budget |
| 12361 | 272.00 | 2023-04-06 | 73 | 1 | 3 | Actual |
| 24631 | 702.00 | 2024-04-05 | 73 | 1 | 3 | Actual |
| 19533 | 23.10 | 2023-10-06 | 73 | 6 | 12 | Actual |
| 19502 | 10.33 | 2023-10-06 | 73 | 2 | 12 | Actual |
| 13351 | 245.03 | 2023-04-06 | 73 | 2 | 8 | Actual |
| 16089 | 655.64 | 2023-07-07 | 73 | 1 | 8 | Actual |
| 12752 | 249.00 | 2023-04-06 | 73 | 6 | 5 | Actual |
| 267 | 300.00 | 2022-05-06 | 73 | 6 | 4 | Budget |
| 30853 | 1182.92 | 2024-09-05 | 73 | 1 | 8 | Actual |
| 11893 | 63.00 | 2023-03-06 | 73 | 5 | 6 | Actual |
| 12549 | 400.00 | 2023-04-06 | 73 | 1 | 4 | Budget |
| 9606 | 139.00 | 2023-01-04 | 73 | 4 | 6 | Actual |
| 26738 | 297.75 | 2024-05-05 | 73 | 2 | 13 | Actual |
| 10303 | 386.00 | 2023-02-04 | 73 | 1 | 4 | Actual |
| 23367 | 83.74 | 2024-02-04 | 73 | 3 | 11 | Actual |
| 10828 | 220.00 | 2023-02-04 | 73 | 6 | 6 | Budget |
| 35844 | 366.17 | 2025-01-04 | 73 | 2 | 13 | Actual |
| 34254 | 520.79 | 2024-12-06 | 73 | 2 | 8 | Actual |
| 29166 | 450.00 | 2024-08-05 | 73 | 6 | 3 | Actual |
Generated 2025-06-05 10:01:06.797 UTC