[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 827 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30257 | 686.00 | 2024-09-11 | 73 | 1 | 3 | Actual |
| 1472 | 362.00 | 2022-06-12 | 73 | 1 | 5 | Actual |
| 5025 | 76.00 | 2022-09-12 | 73 | 2 | 6 | Actual |
| 28132 | 452.00 | 2024-07-12 | 73 | 6 | 4 | Actual |
| 15706 | 324.00 | 2023-07-13 | 73 | 1 | 5 | Actual |
| 9138 | 70.00 | 2023-01-10 | 73 | 7 | 3 | Budget |
| 13411 | 276.84 | 2023-04-12 | 73 | 6 | 8 | Actual |
| 15051 | 364.00 | 2023-06-12 | 73 | 6 | 7 | Actual |
| 35320 | 473.00 | 2025-01-10 | 73 | 6 | 7 | Actual |
| 10675 | 300.00 | 2023-02-10 | 73 | 3 | 6 | Budget |
| 19 | 250.00 | 2022-05-12 | 73 | 1 | 3 | Actual |
| 2192 | 220.00 | 2022-06-12 | 73 | 6 | 8 | Budget |
| 5773 | 110.00 | 2022-10-12 | 73 | 7 | 3 | Budget |
| 25401 | 73.10 | 2024-04-11 | 73 | 3 | 11 | Actual |
| 15996 | 421.00 | 2023-07-13 | 73 | 1 | 7 | Actual |
| 37619 | 452.00 | 2025-03-12 | 73 | 6 | 7 | Actual |
| 26109 | 72.00 | 2024-05-11 | 73 | 5 | 6 | Actual |
| 17889 | 55.00 | 2023-09-12 | 73 | 2 | 6 | Actual |
| 1393 | 300.00 | 2022-06-12 | 73 | 6 | 4 | Budget |
| 7738 | 220.00 | 2022-11-12 | 73 | 2 | 8 | Budget |
| 34488 | 293.32 | 2024-12-12 | 73 | 6 | 11 | Actual |
| 8736 | 300.00 | 2022-12-13 | 73 | 6 | 7 | Actual |
| 11094 | 120.00 | 2023-02-10 | 73 | 2 | 8 | Budget |
| 1943 | 400.00 | 2022-06-12 | 73 | 1 | 7 | Budget |
| 8393 | 120.00 | 2022-12-13 | 73 | 2 | 6 | Budget |
| 11846 | 167.00 | 2023-03-12 | 73 | 4 | 6 | Actual |
| 25076 | 180.00 | 2024-04-11 | 73 | 6 | 6 | Actual |
| 26711 | 132.83 | 2024-05-11 | 73 | 1 | 13 | Actual |
Generated 2025-06-11 14:24:53.194 UTC