[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 11 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9850 | 202.00 | 2023-07-23 | 73 | 6 | 7 | Actual |
| 4323 | 442.00 | 2023-02-22 | 73 | 1 | 8 | Actual |
| 6291 | 98.00 | 2023-04-24 | 73 | 5 | 6 | Actual |
| 2827 | 300.00 | 2023-01-23 | 73 | 3 | 6 | Budget |
| 27684 | 181.61 | 2024-12-22 | 73 | 6 | 11 | Actual |
| 13411 | 276.84 | 2023-10-23 | 73 | 6 | 8 | Actual |
| 36993 | 310.03 | 2025-08-23 | 73 | 2 | 13 | Actual |
| 35228 | 210.00 | 2025-07-23 | 73 | 6 | 6 | Actual |
| 18893 | 74.00 | 2024-04-23 | 73 | 2 | 6 | Actual |
| 9000 | 222.00 | 2023-07-23 | 73 | 1 | 3 | Actual |
| 25907 | 369.00 | 2024-11-21 | 73 | 1 | 5 | Actual |
| 11421 | 529.00 | 2023-09-22 | 73 | 1 | 4 | Actual |
| 4977 | 220.00 | 2023-03-25 | 73 | 1 | 6 | Budget |
| 26560 | 103.95 | 2024-11-21 | 73 | 6 | 11 | Actual |
| 21118 | 455.00 | 2024-06-24 | 73 | 1 | 7 | Actual |
| 4508 | 220.00 | 2023-03-25 | 73 | 1 | 3 | Budget |
| 26201 | 780.00 | 2024-11-21 | 73 | 1 | 7 | Actual |
| 33424 | 39.06 | 2025-05-24 | 73 | 2 | 12 | Actual |
| 7473 | 220.00 | 2023-05-25 | 73 | 6 | 6 | Budget |
| 14761 | 226.00 | 2023-12-23 | 73 | 6 | 5 | Actual |
| 8863 | 220.78 | 2023-06-25 | 73 | 2 | 8 | Actual |
| 6619 | 220.00 | 2023-04-24 | 73 | 2 | 8 | Budget |
| 23756 | 254.00 | 2024-09-21 | 73 | 6 | 4 | Actual |
| 29518 | 151.00 | 2025-02-21 | 73 | 4 | 6 | Actual |
| 6944 | 514.00 | 2023-05-25 | 73 | 1 | 4 | Actual |
| 5024 | 110.00 | 2023-03-25 | 73 | 2 | 6 | Budget |
| 10255 | 62.00 | 2023-08-23 | 73 | 7 | 3 | Actual |
| 31175 | 111.40 | 2025-03-24 | 73 | 2 | 12 | Actual |
Generated 2025-12-22 04:23:26.954 UTC