[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 834 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8489 | 220.00 | 2022-12-05 | 73 | 4 | 6 | Budget |
| 12974 | 220.00 | 2023-04-04 | 73 | 4 | 6 | Budget |
| 12360 | 300.00 | 2023-04-04 | 73 | 1 | 3 | Budget |
| 3201 | 520.79 | 2022-07-05 | 73 | 1 | 8 | Actual |
| 2731 | 213.00 | 2022-07-05 | 73 | 1 | 6 | Actual |
| 7367 | 220.00 | 2022-11-04 | 73 | 4 | 6 | Budget |
| 17350 | 17.78 | 2023-08-04 | 73 | 5 | 11 | Actual |
| 25784 | 121.00 | 2024-05-03 | 73 | 7 | 3 | Actual |
| 4370 | 220.00 | 2022-08-04 | 73 | 2 | 8 | Budget |
| 10907 | 377.00 | 2023-02-02 | 73 | 1 | 7 | Actual |
| 24936 | 152.00 | 2024-04-03 | 73 | 1 | 6 | Actual |
| 27212 | 160.00 | 2024-06-03 | 73 | 4 | 6 | Actual |
| 21532 | 20.97 | 2023-12-05 | 73 | 1 | 12 | Actual |
| 25168 | 386.00 | 2024-04-03 | 73 | 6 | 7 | Actual |
| 23192 | 514.73 | 2024-02-02 | 73 | 1 | 8 | Actual |
| 16831 | 216.00 | 2023-08-04 | 73 | 1 | 6 | Actual |
| 22362 | 81.61 | 2024-01-02 | 73 | 2 | 11 | Actual |
| 26236 | 577.00 | 2024-05-03 | 73 | 6 | 7 | Actual |
| 6244 | 220.00 | 2022-10-04 | 73 | 4 | 6 | Budget |
| 7083 | 273.00 | 2022-11-04 | 73 | 1 | 5 | Actual |
| 10116 | 300.00 | 2023-02-02 | 73 | 1 | 3 | Budget |
| 34725 | 338.10 | 2024-12-04 | 73 | 6 | 13 | Actual |
| 8345 | 300.00 | 2022-12-05 | 73 | 1 | 6 | Budget |
| 21153 | 416.00 | 2023-12-05 | 73 | 6 | 7 | Actual |
| 14010 | 520.00 | 2023-05-04 | 73 | 1 | 7 | Actual |
| 11561 | 400.00 | 2023-03-04 | 73 | 1 | 5 | Budget |
| 2730 | 220.00 | 2022-07-05 | 73 | 1 | 6 | Budget |
| 2594 | 260.00 | 2022-07-05 | 73 | 1 | 5 | Actual |
Generated 2025-06-03 06:58:38.792 UTC