[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1047 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35030 | 399.00 | 2024-12-29 | 73 | 6 | 5 | Actual |
| 16773 | 332.00 | 2023-07-31 | 73 | 6 | 5 | Actual |
| 23544 | 22.04 | 2024-01-29 | 73 | 6 | 12 | Actual |
| 738 | 201.00 | 2022-04-30 | 73 | 6 | 6 | Actual |
| 2192 | 220.00 | 2022-05-31 | 73 | 6 | 8 | Budget |
| 27596 | 213.53 | 2024-05-30 | 73 | 3 | 11 | Actual |
| 12221 | 120.00 | 2023-02-28 | 73 | 2 | 8 | Budget |
| 1285 | 46.00 | 2022-05-31 | 73 | 7 | 3 | Actual |
| 4043 | 110.00 | 2022-07-31 | 73 | 5 | 6 | Budget |
| 13303 | 300.00 | 2023-03-31 | 73 | 1 | 8 | Budget |
| 37879 | 167.78 | 2025-02-28 | 73 | 4 | 11 | Actual |
| 1471 | 300.00 | 2022-05-31 | 73 | 1 | 5 | Budget |
| 25907 | 369.00 | 2024-04-29 | 73 | 1 | 5 | Actual |
| 23962 | 162.00 | 2024-02-28 | 73 | 3 | 6 | Actual |
| 16437 | 11.40 | 2023-07-01 | 73 | 2 | 12 | Actual |
| 36265 | 62.00 | 2025-01-29 | 73 | 2 | 6 | Actual |
| 2593 | 300.00 | 2022-07-01 | 73 | 1 | 5 | Budget |
| 26863 | 497.00 | 2024-05-30 | 73 | 6 | 3 | Actual |
| 9928 | 300.00 | 2022-12-29 | 73 | 1 | 8 | Budget |
| 29544 | 102.00 | 2024-07-30 | 73 | 5 | 6 | Actual |
| 38025 | 53.95 | 2025-02-28 | 73 | 2 | 12 | Actual |
| 13412 | 220.00 | 2023-03-31 | 73 | 6 | 8 | Budget |
| 18504 | 32.67 | 2023-08-31 | 73 | 6 | 12 | Actual |
| 4568 | 137.00 | 2022-08-31 | 73 | 6 | 3 | Actual |
| 3249 | 207.15 | 2022-07-01 | 73 | 2 | 8 | Actual |
| 24369 | 63.53 | 2024-02-28 | 73 | 3 | 11 | Actual |
| 12360 | 300.00 | 2023-03-31 | 73 | 1 | 3 | Budget |
| 5554 | 198.05 | 2022-08-31 | 73 | 6 | 8 | Actual |
Generated 2025-05-30 11:10:35.442 UTC