[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 77 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37797 | 260.34 | 2025-09-21 | 73 | 1 | 11 | Actual |
| 6492 | 354.00 | 2023-04-23 | 73 | 6 | 7 | Actual |
| 4756 | 270.00 | 2023-03-24 | 73 | 6 | 4 | Actual |
| 34874 | 158.00 | 2025-07-22 | 73 | 7 | 3 | Actual |
| 488 | 220.00 | 2022-11-21 | 73 | 1 | 6 | Budget |
| 39003 | 160.34 | 2025-10-22 | 73 | 3 | 11 | Actual |
| 38890 | 442.00 | 2025-10-22 | 73 | 6 | 8 | Actual |
| 22632 | 416.00 | 2024-08-21 | 73 | 6 | 3 | Actual |
| 1149 | 286.00 | 2022-12-22 | 73 | 1 | 3 | Actual |
| 28225 | 471.00 | 2025-01-21 | 73 | 6 | 5 | Actual |
| 4044 | 85.00 | 2023-02-21 | 73 | 5 | 6 | Actual |
| 32332 | 274.17 | 2025-04-22 | 73 | 6 | 12 | Actual |
| 14874 | 234.00 | 2023-12-22 | 73 | 3 | 6 | Actual |
| 34018 | 175.00 | 2025-06-23 | 73 | 4 | 6 | Actual |
| 2921 | 120.00 | 2023-01-22 | 73 | 5 | 6 | Budget |
| 10829 | 171.00 | 2023-08-22 | 73 | 6 | 6 | Actual |
| 819 | 400.00 | 2022-11-21 | 73 | 1 | 7 | Budget |
| 2731 | 213.00 | 2023-01-22 | 73 | 1 | 6 | Actual |
| 961 | 535.94 | 2022-11-21 | 73 | 1 | 8 | Actual |
| 26417 | 151.83 | 2024-11-20 | 73 | 1 | 11 | Actual |
| 14105 | 496.54 | 2023-11-21 | 73 | 1 | 8 | Actual |
| 32755 | 593.00 | 2025-05-23 | 73 | 6 | 5 | Actual |
| 10254 | 80.00 | 2023-08-22 | 73 | 7 | 3 | Budget |
| 4757 | 300.00 | 2023-03-24 | 73 | 6 | 4 | Budget |
| 18298 | 23.10 | 2024-03-23 | 73 | 2 | 11 | Actual |
| 35877 | 366.17 | 2025-07-22 | 73 | 6 | 13 | Actual |
| 7739 | 195.02 | 2023-05-24 | 73 | 2 | 8 | Actual |
| 13161 | 400.00 | 2023-10-22 | 73 | 1 | 7 | Budget |
Generated 2025-12-21 17:59:32.571 UTC