[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 469 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 266 | 263.00 | 2022-10-07 | 73 | 6 | 4 | Actual |
| 9061 | 120.00 | 2023-06-07 | 73 | 6 | 3 | Budget |
| 27770 | 37.99 | 2024-11-06 | 73 | 2 | 12 | Actual |
| 20126 | 301.00 | 2024-04-08 | 73 | 6 | 7 | Actual |
| 15706 | 324.00 | 2023-12-08 | 73 | 1 | 5 | Actual |
| 25605 | 23.10 | 2024-09-06 | 73 | 6 | 12 | Actual |
| 25725 | 405.00 | 2024-10-06 | 73 | 6 | 3 | Actual |
| 18093 | 301.00 | 2024-02-07 | 73 | 6 | 7 | Actual |
| 6292 | 110.00 | 2023-03-09 | 73 | 5 | 6 | Budget |
| 16237 | 24.16 | 2023-12-08 | 73 | 2 | 11 | Actual |
| 1804 | 83.00 | 2022-11-07 | 73 | 5 | 6 | Actual |
| 13866 | 158.00 | 2023-10-07 | 73 | 3 | 6 | Actual |
| 12423 | 173.00 | 2023-09-07 | 73 | 6 | 3 | Actual |
| 25573 | 8.21 | 2024-09-06 | 73 | 2 | 12 | Actual |
| 30377 | 642.00 | 2025-02-06 | 73 | 1 | 4 | Actual |
| 2515 | 300.00 | 2022-12-08 | 73 | 6 | 4 | Budget |
| 38619 | 130.00 | 2025-09-07 | 73 | 4 | 6 | Actual |
| 3996 | 220.00 | 2023-01-07 | 73 | 4 | 6 | Budget |
| 27921 | 466.17 | 2024-11-06 | 73 | 6 | 13 | Actual |
| 39269 | 232.84 | 2025-09-07 | 73 | 1 | 13 | Actual |
| 5167 | 110.00 | 2023-02-07 | 73 | 5 | 6 | Budget |
| 38352 | 617.00 | 2025-09-07 | 73 | 1 | 4 | Actual |
| 5366 | 218.00 | 2023-02-07 | 73 | 6 | 7 | Actual |
| 35195 | 84.00 | 2025-06-07 | 73 | 5 | 6 | Actual |
| 24457 | 133.74 | 2024-08-06 | 73 | 6 | 11 | Actual |
| 14458 | 27.36 | 2023-10-07 | 73 | 6 | 12 | Actual |
| 19330 | 56.08 | 2024-03-08 | 73 | 3 | 11 | Actual |
| 10907 | 377.00 | 2023-07-08 | 73 | 1 | 7 | Actual |
Generated 2025-11-06 17:33:02.069 UTC