[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 19 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33543 | 338.10 | 2025-05-26 | 73 | 2 | 13 | Actual |
| 19533 | 23.10 | 2024-04-25 | 73 | 6 | 12 | Actual |
| 25428 | 64.59 | 2024-10-24 | 73 | 4 | 11 | Actual |
| 5695 | 132.00 | 2023-04-26 | 73 | 6 | 3 | Actual |
| 22632 | 416.00 | 2024-08-24 | 73 | 6 | 3 | Actual |
| 38445 | 456.00 | 2025-10-25 | 73 | 1 | 5 | Actual |
| 2082 | 300.00 | 2022-12-25 | 73 | 1 | 8 | Budget |
| 5820 | 436.00 | 2023-04-26 | 73 | 1 | 4 | Actual |
| 8203 | 353.00 | 2023-06-27 | 73 | 1 | 5 | Actual |
| 15799 | 158.00 | 2024-01-25 | 73 | 1 | 6 | Actual |
| 15345 | 108.21 | 2023-12-25 | 73 | 6 | 11 | Actual |
| 27363 | 473.00 | 2024-12-24 | 73 | 6 | 7 | Actual |
| 7938 | 161.00 | 2023-06-27 | 73 | 6 | 3 | Actual |
| 21952 | 62.00 | 2024-07-24 | 73 | 2 | 6 | Actual |
| 24014 | 104.00 | 2024-09-23 | 73 | 5 | 6 | Actual |
| 30881 | 355.63 | 2025-03-26 | 73 | 2 | 8 | Actual |
| 2408 | 80.00 | 2023-01-25 | 73 | 7 | 3 | Budget |
| 26499 | 90.12 | 2024-11-23 | 73 | 4 | 11 | Actual |
| 1943 | 400.00 | 2022-12-25 | 73 | 1 | 7 | Budget |
| 35640 | 203.95 | 2025-07-25 | 73 | 6 | 11 | Actual |
| 4184 | 364.00 | 2023-02-24 | 73 | 1 | 7 | Actual |
| 9711 | 148.00 | 2023-07-25 | 73 | 6 | 6 | Actual |
| 24666 | 377.00 | 2024-10-24 | 73 | 6 | 3 | Actual |
| 20979 | 209.00 | 2024-06-26 | 73 | 3 | 6 | Actual |
| 17296 | 81.61 | 2024-02-24 | 73 | 3 | 11 | Actual |
| 7800 | 120.00 | 2023-05-27 | 73 | 6 | 8 | Budget |
| 38619 | 130.00 | 2025-10-25 | 73 | 4 | 6 | Actual |
| 27861 | 183.71 | 2024-12-24 | 73 | 1 | 13 | Actual |
Generated 2025-12-24 09:22:17.325 UTC