[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 21 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19475 | 11.40 | 2024-04-21 | 73 | 1 | 12 | Actual |
| 25573 | 8.21 | 2024-10-20 | 73 | 2 | 12 | Actual |
| 18773 | 290.00 | 2024-04-21 | 73 | 1 | 5 | Actual |
| 15706 | 324.00 | 2024-01-21 | 73 | 1 | 5 | Actual |
| 7551 | 400.00 | 2023-05-23 | 73 | 1 | 7 | Budget |
| 5024 | 110.00 | 2023-03-23 | 73 | 2 | 6 | Budget |
| 29464 | 72.00 | 2025-02-19 | 73 | 2 | 6 | Actual |
| 15906 | 127.00 | 2024-01-21 | 73 | 5 | 6 | Actual |
| 17442 | 8.21 | 2024-02-20 | 73 | 1 | 12 | Actual |
| 11846 | 167.00 | 2023-09-20 | 73 | 4 | 6 | Actual |
| 17862 | 210.00 | 2024-03-22 | 73 | 1 | 6 | Actual |
| 12690 | 339.00 | 2023-10-21 | 73 | 1 | 5 | Actual |
| 35817 | 146.87 | 2025-07-21 | 73 | 1 | 13 | Actual |
| 22983 | 82.00 | 2024-08-20 | 73 | 4 | 6 | Actual |
| 1284 | 80.00 | 2022-12-21 | 73 | 7 | 3 | Budget |
| 4429 | 246.54 | 2023-02-20 | 73 | 6 | 8 | Actual |
| 19357 | 66.72 | 2024-04-21 | 73 | 4 | 11 | Actual |
| 31596 | 702.00 | 2025-04-21 | 73 | 1 | 5 | Actual |
| 33458 | 343.32 | 2025-05-22 | 73 | 6 | 12 | Actual |
| 2191 | 284.42 | 2022-12-21 | 73 | 6 | 8 | Actual |
| 2457 | 557.00 | 2023-01-21 | 73 | 1 | 4 | Actual |
| 10303 | 386.00 | 2023-08-21 | 73 | 1 | 4 | Actual |
| 26653 | 26.29 | 2024-11-19 | 73 | 6 | 12 | Actual |
| 31147 | 241.19 | 2025-03-22 | 73 | 1 | 12 | Actual |
| 32755 | 593.00 | 2025-05-22 | 73 | 6 | 5 | Actual |
| 10676 | 304.00 | 2023-08-21 | 73 | 3 | 6 | Actual |
| 14400 | 16.72 | 2023-11-20 | 73 | 1 | 12 | Actual |
| 1660 | 100.00 | 2022-12-21 | 73 | 2 | 6 | Budget |
Generated 2025-12-20 20:36:33.887 UTC