[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 906 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2651 | 291.00 | 2022-07-04 | 73 | 6 | 5 | Actual |
| 39091 | 242.25 | 2025-04-03 | 73 | 6 | 11 | Actual |
| 12610 | 400.00 | 2023-04-03 | 73 | 6 | 4 | Budget |
| 2514 | 234.00 | 2022-07-04 | 73 | 6 | 4 | Actual |
| 28225 | 471.00 | 2024-07-03 | 73 | 6 | 5 | Actual |
| 3853 | 251.00 | 2022-08-03 | 73 | 1 | 6 | Actual |
| 266 | 263.00 | 2022-05-03 | 73 | 6 | 4 | Actual |
| 13350 | 120.00 | 2023-04-03 | 73 | 2 | 8 | Budget |
| 26445 | 53.95 | 2024-05-02 | 73 | 2 | 11 | Actual |
| 9463 | 300.00 | 2023-01-01 | 73 | 1 | 6 | Budget |
| 32390 | 171.43 | 2024-10-02 | 73 | 1 | 13 | Actual |
| 21211 | 779.88 | 2023-12-04 | 73 | 1 | 8 | Actual |
| 13351 | 245.03 | 2023-04-03 | 73 | 2 | 8 | Actual |
| 13021 | 110.00 | 2023-04-03 | 73 | 5 | 6 | Budget |
| 10968 | 300.00 | 2023-02-01 | 73 | 6 | 7 | Budget |
| 8535 | 148.00 | 2022-12-04 | 73 | 5 | 6 | Actual |
| 24991 | 162.00 | 2024-04-02 | 73 | 3 | 6 | Actual |
| 30853 | 1182.92 | 2024-09-02 | 73 | 1 | 8 | Actual |
| 7271 | 131.00 | 2022-11-03 | 73 | 2 | 6 | Actual |
| 11894 | 110.00 | 2023-03-03 | 73 | 5 | 6 | Budget |
| 35877 | 366.17 | 2025-01-01 | 73 | 6 | 13 | Actual |
| 3575 | 443.00 | 2022-08-03 | 73 | 1 | 4 | Actual |
| 6021 | 300.00 | 2022-10-03 | 73 | 6 | 5 | Budget |
| 24457 | 133.74 | 2024-03-02 | 73 | 6 | 11 | Actual |
| 2980 | 243.00 | 2022-07-04 | 73 | 6 | 6 | Actual |
| 26619 | 24.16 | 2024-05-02 | 73 | 1 | 12 | Actual |
| 1067 | 198.05 | 2022-05-03 | 73 | 6 | 8 | Actual |
| 30760 | 604.00 | 2024-09-02 | 73 | 1 | 7 | Actual |
Generated 2025-06-03 01:07:08.850 UTC