[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 80 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38232 | 579.00 | 2025-03-26 | 73 | 1 | 3 | Actual |
| 36556 | 449.57 | 2025-01-24 | 73 | 2 | 8 | Actual |
| 20184 | 690.49 | 2023-10-26 | 73 | 1 | 8 | Actual |
| 13751 | 288.00 | 2023-04-25 | 73 | 6 | 5 | Actual |
| 10037 | 120.00 | 2022-12-24 | 73 | 6 | 8 | Budget |
| 22032 | 63.00 | 2023-12-24 | 73 | 5 | 6 | Actual |
| 11953 | 220.00 | 2023-02-23 | 73 | 6 | 6 | Budget |
| 22334 | 105.02 | 2023-12-24 | 73 | 1 | 11 | Actual |
| 38144 | 346.87 | 2025-02-23 | 73 | 2 | 13 | Actual |
| 680 | 122.00 | 2022-04-25 | 73 | 5 | 6 | Actual |
| 6896 | 70.00 | 2022-10-26 | 73 | 7 | 3 | Budget |
| 9510 | 120.00 | 2022-12-24 | 73 | 2 | 6 | Budget |
| 18179 | 284.42 | 2023-08-26 | 73 | 2 | 8 | Actual |
| 1612 | 220.00 | 2022-05-26 | 73 | 1 | 6 | Budget |
| 5554 | 198.05 | 2022-08-26 | 73 | 6 | 8 | Actual |
| 3201 | 520.79 | 2022-06-26 | 73 | 1 | 8 | Actual |
| 8204 | 300.00 | 2022-11-26 | 73 | 1 | 5 | Budget |
| 31538 | 414.00 | 2024-09-24 | 73 | 6 | 4 | Actual |
| 31028 | 200.76 | 2024-08-25 | 73 | 3 | 11 | Actual |
| 12423 | 173.00 | 2023-03-26 | 73 | 6 | 3 | Actual |
| 35115 | 92.00 | 2024-12-24 | 73 | 2 | 6 | Actual |
| 34400 | 175.23 | 2024-11-25 | 73 | 3 | 11 | Actual |
| 23220 | 292.00 | 2024-01-24 | 73 | 2 | 8 | Actual |
| 159 | 57.00 | 2022-04-25 | 73 | 7 | 3 | Actual |
| 12500 | 65.00 | 2023-03-26 | 73 | 7 | 3 | Actual |
| 34574 | 111.40 | 2024-11-25 | 73 | 2 | 12 | Actual |
| 879 | 300.00 | 2022-04-25 | 73 | 6 | 7 | Actual |
| 3248 | 220.00 | 2022-06-26 | 73 | 2 | 8 | Budget |
Generated 2025-05-25 12:23:55.474 UTC