[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1074 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12172 | 395.03 | 2023-02-28 | 73 | 1 | 8 | Actual |
| 3901 | 118.00 | 2022-07-31 | 73 | 2 | 6 | Actual |
| 2652 | 300.00 | 2022-07-01 | 73 | 6 | 5 | Budget |
| 32953 | 202.00 | 2024-10-30 | 73 | 6 | 6 | Actual |
| 9383 | 300.00 | 2022-12-29 | 73 | 6 | 5 | Budget |
| 32098 | 302.89 | 2024-09-29 | 73 | 1 | 11 | Actual |
| 23907 | 234.00 | 2024-02-28 | 73 | 1 | 6 | Actual |
| 17649 | 96.00 | 2023-08-31 | 73 | 7 | 3 | Actual |
| 21005 | 144.00 | 2023-12-01 | 73 | 4 | 6 | Actual |
| 29074 | 238.10 | 2024-06-30 | 73 | 6 | 13 | Actual |
| 11155 | 205.63 | 2023-01-29 | 73 | 6 | 8 | Actual |
| 961 | 535.94 | 2022-04-30 | 73 | 1 | 8 | Actual |
| 17442 | 8.21 | 2023-07-31 | 73 | 1 | 12 | Actual |
| 9000 | 222.00 | 2022-12-29 | 73 | 1 | 3 | Actual |
| 7472 | 157.00 | 2022-10-31 | 73 | 6 | 6 | Actual |
| 6619 | 220.00 | 2022-09-30 | 73 | 2 | 8 | Budget |
| 10303 | 386.00 | 2023-01-29 | 73 | 1 | 4 | Actual |
| 34608 | 310.34 | 2024-11-30 | 73 | 6 | 12 | Actual |
| 12831 | 220.00 | 2023-03-31 | 73 | 1 | 6 | Budget |
| 30377 | 642.00 | 2024-08-30 | 73 | 1 | 4 | Actual |
| 25605 | 23.10 | 2024-03-30 | 73 | 6 | 12 | Actual |
| 31147 | 241.19 | 2024-08-30 | 73 | 1 | 12 | Actual |
| 8736 | 300.00 | 2022-12-01 | 73 | 6 | 7 | Actual |
| 22416 | 97.57 | 2023-12-29 | 73 | 4 | 11 | Actual |
| 16886 | 262.00 | 2023-07-31 | 73 | 3 | 6 | Actual |
| 32627 | 741.00 | 2024-10-30 | 73 | 1 | 4 | Actual |
| 39296 | 422.31 | 2025-03-31 | 73 | 2 | 13 | Actual |
| 18379 | 25.23 | 2023-08-31 | 73 | 5 | 11 | Actual |
Generated 2025-05-30 06:52:28.116 UTC