[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 66 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18471 | 16.72 | 2024-03-23 | 73 | 1 | 12 | Actual |
| 1008 | 220.00 | 2022-11-21 | 73 | 2 | 8 | Budget |
| 14427 | 8.21 | 2023-11-21 | 73 | 2 | 12 | Actual |
| 5695 | 132.00 | 2023-04-23 | 73 | 6 | 3 | Actual |
| 12221 | 120.00 | 2023-09-21 | 73 | 2 | 8 | Budget |
| 39329 | 320.56 | 2025-10-22 | 73 | 6 | 13 | Actual |
| 31294 | 238.10 | 2025-03-23 | 73 | 2 | 13 | Actual |
| 17296 | 81.61 | 2024-02-21 | 73 | 3 | 11 | Actual |
| 19743 | 223.00 | 2024-05-23 | 73 | 6 | 4 | Actual |
| 18773 | 290.00 | 2024-04-22 | 73 | 1 | 5 | Actual |
| 28480 | 751.00 | 2025-01-21 | 73 | 1 | 7 | Actual |
| 29166 | 450.00 | 2025-02-20 | 73 | 6 | 3 | Actual |
| 7611 | 364.00 | 2023-05-24 | 73 | 6 | 7 | Actual |
| 1865 | 220.00 | 2022-12-22 | 73 | 6 | 6 | Budget |
| 24457 | 133.74 | 2024-09-20 | 73 | 6 | 11 | Actual |
| 37174 | 137.00 | 2025-09-21 | 73 | 7 | 3 | Actual |
| 38565 | 102.00 | 2025-10-22 | 73 | 2 | 6 | Actual |
| 11235 | 300.00 | 2023-09-21 | 73 | 1 | 3 | Budget |
| 25847 | 307.00 | 2024-11-20 | 73 | 6 | 4 | Actual |
| 15051 | 364.00 | 2023-12-22 | 73 | 6 | 7 | Actual |
| 17969 | 78.00 | 2024-03-23 | 73 | 5 | 6 | Actual |
| 13892 | 131.00 | 2023-11-21 | 73 | 4 | 6 | Actual |
| 39149 | 214.59 | 2025-10-22 | 73 | 1 | 12 | Actual |
| 6351 | 131.00 | 2023-04-23 | 73 | 6 | 6 | Actual |
| 31770 | 139.00 | 2025-04-22 | 73 | 4 | 6 | Actual |
| 11094 | 120.00 | 2023-08-22 | 73 | 2 | 8 | Budget |
| 25784 | 121.00 | 2024-11-20 | 73 | 7 | 3 | Actual |
| 19590 | 760.00 | 2024-05-23 | 73 | 1 | 3 | Actual |
Generated 2025-12-21 16:32:25.998 UTC