[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 106 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3308 | 220.00 | 2022-07-01 | 73 | 6 | 8 | Budget |
| 22065 | 197.00 | 2023-12-29 | 73 | 6 | 6 | Actual |
| 16468 | 16.72 | 2023-07-01 | 73 | 6 | 12 | Actual |
| 27596 | 213.53 | 2024-05-30 | 73 | 3 | 11 | Actual |
| 1709 | 300.00 | 2022-05-31 | 73 | 3 | 6 | Budget |
| 14133 | 316.24 | 2023-04-30 | 73 | 2 | 8 | Actual |
| 20504 | 11.40 | 2023-10-31 | 73 | 1 | 12 | Actual |
| 7084 | 300.00 | 2022-10-31 | 73 | 1 | 5 | Budget |
| 34666 | 274.94 | 2024-11-30 | 73 | 1 | 13 | Actual |
| 13656 | 304.00 | 2023-04-30 | 73 | 6 | 4 | Actual |
| 29041 | 520.56 | 2024-06-30 | 73 | 2 | 13 | Actual |
| 35759 | 431.62 | 2024-12-29 | 73 | 6 | 12 | Actual |
| 17592 | 414.00 | 2023-08-31 | 73 | 6 | 3 | Actual |
| 16525 | 585.00 | 2023-07-31 | 73 | 1 | 3 | Actual |
| 11372 | 80.00 | 2023-02-28 | 73 | 7 | 3 | Budget |
| 13223 | 236.00 | 2023-03-31 | 73 | 6 | 7 | Actual |
| 5366 | 218.00 | 2022-08-31 | 73 | 6 | 7 | Actual |
| 2514 | 234.00 | 2022-07-01 | 73 | 6 | 4 | Actual |
| 27073 | 334.00 | 2024-05-30 | 73 | 6 | 5 | Actual |
| 15016 | 592.00 | 2023-05-31 | 73 | 1 | 7 | Actual |
| 35088 | 162.00 | 2024-12-29 | 73 | 1 | 6 | Actual |
| 12830 | 223.00 | 2023-03-31 | 73 | 1 | 6 | Actual |
| 9510 | 120.00 | 2022-12-29 | 73 | 2 | 6 | Budget |
| 27040 | 556.00 | 2024-05-30 | 73 | 1 | 5 | Actual |
| 18561 | 644.00 | 2023-09-30 | 73 | 1 | 3 | Actual |
| 3121 | 282.00 | 2022-07-01 | 73 | 6 | 7 | Actual |
| 2593 | 300.00 | 2022-07-01 | 73 | 1 | 5 | Budget |
| 22844 | 351.00 | 2024-01-29 | 73 | 6 | 5 | Actual |
Generated 2025-05-30 20:50:58.794 UTC