[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 958 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 961 | 535.94 | 2022-04-29 | 73 | 1 | 8 | Actual |
| 8535 | 148.00 | 2022-11-30 | 73 | 5 | 6 | Actual |
| 11894 | 110.00 | 2023-02-27 | 73 | 5 | 6 | Budget |
| 24223 | 395.03 | 2024-02-27 | 73 | 2 | 8 | Actual |
| 26296 | 828.37 | 2024-04-28 | 73 | 1 | 8 | Actual |
| 5960 | 300.00 | 2022-09-29 | 73 | 1 | 5 | Budget |
| 1864 | 172.00 | 2022-05-30 | 73 | 6 | 6 | Actual |
| 4184 | 364.00 | 2022-07-30 | 73 | 1 | 7 | Actual |
| 21952 | 62.00 | 2023-12-28 | 73 | 2 | 6 | Actual |
| 3121 | 282.00 | 2022-06-30 | 73 | 6 | 7 | Actual |
| 18893 | 74.00 | 2023-09-29 | 73 | 2 | 6 | Actual |
| 19357 | 66.72 | 2023-09-29 | 73 | 4 | 11 | Actual |
| 29223 | 158.00 | 2024-07-29 | 73 | 7 | 3 | Actual |
| 38828 | 793.52 | 2025-03-30 | 73 | 1 | 8 | Actual |
| 15741 | 219.00 | 2023-06-30 | 73 | 6 | 5 | Actual |
| 20504 | 11.40 | 2023-10-30 | 73 | 1 | 12 | Actual |
| 11799 | 300.00 | 2023-02-27 | 73 | 3 | 6 | Budget |
| 38565 | 102.00 | 2025-03-30 | 73 | 2 | 6 | Actual |
| 9186 | 357.00 | 2022-12-28 | 73 | 1 | 4 | Actual |
| 10442 | 400.00 | 2023-01-28 | 73 | 1 | 5 | Budget |
| 11373 | 43.00 | 2023-02-27 | 73 | 7 | 3 | Actual |
| 79 | 220.00 | 2022-04-29 | 73 | 6 | 3 | Budget |
| 1284 | 80.00 | 2022-05-30 | 73 | 7 | 3 | Budget |
| 6570 | 400.00 | 2022-09-29 | 73 | 1 | 8 | Budget |
| 6818 | 120.00 | 2022-10-30 | 73 | 6 | 3 | Budget |
| 18561 | 644.00 | 2023-09-29 | 73 | 1 | 3 | Actual |
| 37585 | 582.00 | 2025-02-27 | 73 | 1 | 7 | Actual |
| 25605 | 23.10 | 2024-03-29 | 73 | 6 | 12 | Actual |
Generated 2025-05-29 18:24:40.706 UTC