[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 60 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27158 | 75.00 | 2024-12-21 | 73 | 2 | 6 | Actual |
| 11894 | 110.00 | 2023-09-21 | 73 | 5 | 6 | Budget |
| 33424 | 39.06 | 2025-05-23 | 73 | 2 | 12 | Actual |
| 35143 | 293.00 | 2025-07-22 | 73 | 3 | 6 | Actual |
| 408 | 300.00 | 2022-11-21 | 73 | 6 | 5 | Budget |
| 9246 | 300.00 | 2023-07-22 | 73 | 6 | 4 | Budget |
| 19097 | 442.00 | 2024-04-22 | 73 | 6 | 7 | Actual |
| 5772 | 86.00 | 2023-04-23 | 73 | 7 | 3 | Actual |
| 8536 | 120.00 | 2023-06-24 | 73 | 5 | 6 | Budget |
| 17889 | 55.00 | 2024-03-23 | 73 | 2 | 6 | Actual |
| 9710 | 220.00 | 2023-07-22 | 73 | 6 | 6 | Budget |
| 13223 | 236.00 | 2023-10-22 | 73 | 6 | 7 | Actual |
| 15016 | 592.00 | 2023-12-22 | 73 | 1 | 7 | Actual |
| 35378 | 896.55 | 2025-07-22 | 73 | 1 | 8 | Actual |
| 38144 | 346.87 | 2025-09-21 | 73 | 2 | 13 | Actual |
| 26083 | 122.00 | 2024-11-20 | 73 | 4 | 6 | Actual |
| 28748 | 216.72 | 2025-01-21 | 73 | 3 | 11 | Actual |
| 32720 | 556.00 | 2025-05-23 | 73 | 1 | 5 | Actual |
| 18001 | 158.00 | 2024-03-23 | 73 | 6 | 6 | Actual |
| 4429 | 246.54 | 2023-02-21 | 73 | 6 | 8 | Actual |
| 26711 | 132.83 | 2024-11-20 | 73 | 1 | 13 | Actual |
| 1756 | 220.00 | 2022-12-22 | 73 | 4 | 6 | Budget |
| 15051 | 364.00 | 2023-12-22 | 73 | 6 | 7 | Actual |
| 27861 | 183.71 | 2024-12-21 | 73 | 1 | 13 | Actual |
| 11952 | 218.00 | 2023-09-21 | 73 | 6 | 6 | Actual |
| 20531 | 11.40 | 2024-05-23 | 73 | 2 | 12 | Actual |
| 9607 | 220.00 | 2023-07-22 | 73 | 4 | 6 | Budget |
| 7551 | 400.00 | 2023-05-24 | 73 | 1 | 7 | Budget |
Generated 2025-12-21 16:32:21.815 UTC