[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 912 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31631 | 532.00 | 2024-09-22 | 73 | 6 | 5 | Actual |
| 16318 | 27.36 | 2023-06-24 | 73 | 5 | 11 | Actual |
| 20331 | 35.87 | 2023-10-24 | 73 | 2 | 11 | Actual |
| 27596 | 213.53 | 2024-05-23 | 73 | 3 | 11 | Actual |
| 25907 | 369.00 | 2024-04-22 | 73 | 1 | 5 | Actual |
| 16773 | 332.00 | 2023-07-24 | 73 | 6 | 5 | Actual |
| 26445 | 53.95 | 2024-04-22 | 73 | 2 | 11 | Actual |
| 79 | 220.00 | 2022-04-23 | 73 | 6 | 3 | Budget |
| 24256 | 343.51 | 2024-02-21 | 73 | 6 | 8 | Actual |
| 25017 | 82.00 | 2024-03-23 | 73 | 4 | 6 | Actual |
| 35526 | 146.51 | 2024-12-22 | 73 | 2 | 11 | Actual |
| 17889 | 55.00 | 2023-08-24 | 73 | 2 | 6 | Actual |
| 18596 | 432.00 | 2023-09-23 | 73 | 6 | 3 | Actual |
| 1471 | 300.00 | 2022-05-24 | 73 | 1 | 5 | Budget |
| 11482 | 400.00 | 2023-02-21 | 73 | 6 | 4 | Budget |
| 5554 | 198.05 | 2022-08-24 | 73 | 6 | 8 | Actual |
| 11156 | 220.00 | 2023-01-22 | 73 | 6 | 8 | Budget |
| 2827 | 300.00 | 2022-06-24 | 73 | 3 | 6 | Budget |
| 19005 | 142.00 | 2023-09-23 | 73 | 6 | 6 | Actual |
| 39030 | 260.34 | 2025-03-24 | 73 | 4 | 11 | Actual |
| 15171 | 335.94 | 2023-05-24 | 73 | 6 | 8 | Actual |
| 8344 | 213.00 | 2022-11-24 | 73 | 1 | 6 | Actual |
| 26142 | 125.00 | 2024-04-22 | 73 | 6 | 6 | Actual |
| 25076 | 180.00 | 2024-03-23 | 73 | 6 | 6 | Actual |
| 23394 | 97.57 | 2024-01-22 | 73 | 4 | 11 | Actual |
| 27483 | 296.54 | 2024-05-23 | 73 | 6 | 8 | Actual |
| 19 | 250.00 | 2022-04-23 | 73 | 1 | 3 | Actual |
| 12975 | 165.00 | 2023-03-24 | 73 | 4 | 6 | Actual |
Generated 2025-05-23 04:54:51.450 UTC