[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 23 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8065 | 500.00 | 2023-06-20 | 73 | 1 | 4 | Budget |
| 39003 | 160.34 | 2025-10-18 | 73 | 3 | 11 | Actual |
| 27684 | 181.61 | 2024-12-17 | 73 | 6 | 11 | Actual |
| 488 | 220.00 | 2022-11-17 | 73 | 1 | 6 | Budget |
| 12549 | 400.00 | 2023-10-18 | 73 | 1 | 4 | Budget |
| 13951 | 142.00 | 2023-11-17 | 73 | 6 | 6 | Actual |
| 13223 | 236.00 | 2023-10-18 | 73 | 6 | 7 | Actual |
| 9462 | 274.00 | 2023-07-18 | 73 | 1 | 6 | Actual |
| 4646 | 110.00 | 2023-03-20 | 73 | 7 | 3 | Budget |
| 14105 | 496.54 | 2023-11-17 | 73 | 1 | 8 | Actual |
| 11373 | 43.00 | 2023-09-17 | 73 | 7 | 3 | Actual |
| 29074 | 238.10 | 2025-01-17 | 73 | 6 | 13 | Actual |
| 32240 | 253.96 | 2025-04-18 | 73 | 6 | 11 | Actual |
| 159 | 57.00 | 2022-11-17 | 73 | 7 | 3 | Actual |
| 9061 | 120.00 | 2023-07-18 | 73 | 6 | 3 | Budget |
| 26057 | 168.00 | 2024-11-16 | 73 | 3 | 6 | Actual |
| 38324 | 98.00 | 2025-10-18 | 73 | 7 | 3 | Actual |
| 11295 | 166.00 | 2023-09-17 | 73 | 6 | 3 | Actual |
| 11046 | 300.00 | 2023-08-18 | 73 | 1 | 8 | Budget |
| 38856 | 355.63 | 2025-10-18 | 73 | 2 | 8 | Actual |
| 6197 | 254.00 | 2023-04-19 | 73 | 3 | 6 | Actual |
| 20034 | 148.00 | 2024-05-19 | 73 | 6 | 6 | Actual |
| 2131 | 292.00 | 2022-12-18 | 73 | 2 | 8 | Actual |
| 29634 | 861.00 | 2025-02-16 | 73 | 1 | 7 | Actual |
| 13412 | 220.00 | 2023-10-18 | 73 | 6 | 8 | Budget |
| 26771 | 329.33 | 2024-11-16 | 73 | 6 | 13 | Actual |
| 21386 | 83.74 | 2024-06-19 | 73 | 3 | 11 | Actual |
| 15171 | 335.94 | 2023-12-18 | 73 | 6 | 8 | Actual |
Generated 2025-12-17 23:25:51.814 UTC