[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 891 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37443 | 312.00 | 2025-03-03 | 73 | 3 | 6 | Actual |
| 3249 | 207.15 | 2022-07-04 | 73 | 2 | 8 | Actual |
| 35030 | 399.00 | 2025-01-01 | 73 | 6 | 5 | Actual |
| 34488 | 293.32 | 2024-12-03 | 73 | 6 | 11 | Actual |
| 5168 | 111.00 | 2022-09-03 | 73 | 5 | 6 | Actual |
| 36556 | 449.57 | 2025-02-01 | 73 | 2 | 8 | Actual |
| 21622 | 509.00 | 2024-01-01 | 73 | 1 | 3 | Actual |
| 26982 | 486.00 | 2024-06-02 | 73 | 6 | 4 | Actual |
| 8921 | 166.24 | 2022-12-04 | 73 | 6 | 8 | Actual |
| 17557 | 603.00 | 2023-09-03 | 73 | 1 | 3 | Actual |
| 11751 | 125.00 | 2023-03-03 | 73 | 2 | 6 | Actual |
| 7223 | 300.00 | 2022-11-03 | 73 | 1 | 6 | Budget |
| 27421 | 937.46 | 2024-06-02 | 73 | 1 | 8 | Actual |
| 2082 | 300.00 | 2022-06-03 | 73 | 1 | 8 | Budget |
| 8125 | 300.00 | 2022-12-04 | 73 | 6 | 4 | Actual |
| 12172 | 395.03 | 2023-03-03 | 73 | 1 | 8 | Actual |
| 3526 | 110.00 | 2022-08-03 | 73 | 7 | 3 | Budget |
| 36470 | 490.00 | 2025-02-01 | 73 | 6 | 7 | Actual |
| 21359 | 77.36 | 2023-12-04 | 73 | 2 | 11 | Actual |
| 35817 | 146.87 | 2025-01-01 | 73 | 1 | 13 | Actual |
| 4694 | 400.00 | 2022-09-03 | 73 | 1 | 4 | Budget |
| 17296 | 81.61 | 2023-08-03 | 73 | 3 | 11 | Actual |
| 78 | 151.00 | 2022-05-03 | 73 | 6 | 3 | Actual |
| 5772 | 86.00 | 2022-10-03 | 73 | 7 | 3 | Actual |
| 10828 | 220.00 | 2023-02-01 | 73 | 6 | 6 | Budget |
| 38565 | 102.00 | 2025-04-03 | 73 | 2 | 6 | Actual |
| 2981 | 220.00 | 2022-07-04 | 73 | 6 | 6 | Budget |
| 22243 | 355.63 | 2024-01-01 | 73 | 2 | 8 | Actual |
Generated 2025-06-02 16:23:48.044 UTC