[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1038 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26920 | 185.00 | 2024-05-30 | 73 | 7 | 3 | Actual |
| 15648 | 304.00 | 2023-07-01 | 73 | 6 | 4 | Actual |
| 22362 | 81.61 | 2023-12-29 | 73 | 2 | 11 | Actual |
| 4322 | 400.00 | 2022-07-31 | 73 | 1 | 8 | Budget |
| 37528 | 208.00 | 2025-02-28 | 73 | 6 | 6 | Actual |
| 22632 | 416.00 | 2024-01-29 | 73 | 6 | 3 | Actual |
| 31028 | 200.76 | 2024-08-30 | 73 | 3 | 11 | Actual |
| 21656 | 364.00 | 2023-12-29 | 73 | 6 | 3 | Actual |
| 36345 | 116.00 | 2025-01-29 | 73 | 5 | 6 | Actual |
| 6197 | 254.00 | 2022-09-30 | 73 | 3 | 6 | Actual |
| 2827 | 300.00 | 2022-07-01 | 73 | 3 | 6 | Budget |
| 4044 | 85.00 | 2022-07-31 | 73 | 5 | 6 | Actual |
| 37739 | 631.40 | 2025-02-28 | 73 | 6 | 8 | Actual |
| 2875 | 198.00 | 2022-07-01 | 73 | 4 | 6 | Actual |
| 8344 | 213.00 | 2022-12-01 | 73 | 1 | 6 | Actual |
| 880 | 300.00 | 2022-04-30 | 73 | 6 | 7 | Budget |
| 1757 | 237.00 | 2022-05-31 | 73 | 4 | 6 | Actual |
| 16738 | 386.00 | 2023-07-31 | 73 | 1 | 5 | Actual |
| 1803 | 120.00 | 2022-05-31 | 73 | 5 | 6 | Budget |
| 12975 | 165.00 | 2023-03-31 | 73 | 4 | 6 | Actual |
| 37879 | 167.78 | 2025-02-28 | 73 | 4 | 11 | Actual |
| 34937 | 591.00 | 2024-12-29 | 73 | 6 | 4 | Actual |
| 23254 | 364.72 | 2024-01-29 | 73 | 6 | 8 | Actual |
| 19275 | 122.04 | 2023-09-30 | 73 | 1 | 11 | Actual |
| 2981 | 220.00 | 2022-07-01 | 73 | 6 | 6 | Budget |
| 18471 | 16.72 | 2023-08-31 | 73 | 1 | 12 | Actual |
| 37469 | 145.00 | 2025-02-28 | 73 | 4 | 6 | Actual |
| 12422 | 220.00 | 2023-03-31 | 73 | 6 | 3 | Budget |
Generated 2025-05-30 12:42:18.972 UTC