[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 129 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2270 | 300.00 | 2022-07-01 | 73 | 1 | 3 | Budget |
| 16525 | 585.00 | 2023-07-31 | 73 | 1 | 3 | Actual |
| 4757 | 300.00 | 2022-08-31 | 73 | 6 | 4 | Budget |
| 7738 | 220.00 | 2022-10-31 | 73 | 2 | 8 | Budget |
| 23220 | 292.00 | 2024-01-29 | 73 | 2 | 8 | Actual |
| 18001 | 158.00 | 2023-08-31 | 73 | 6 | 6 | Actual |
| 21211 | 779.88 | 2023-12-01 | 73 | 1 | 8 | Actual |
| 15403 | 14.59 | 2023-05-31 | 73 | 1 | 12 | Actual |
| 2875 | 198.00 | 2022-07-01 | 73 | 4 | 6 | Actual |
| 33787 | 624.00 | 2024-11-30 | 73 | 6 | 4 | Actual |
| 36053 | 963.00 | 2025-01-29 | 73 | 1 | 4 | Actual |
| 36087 | 625.00 | 2025-01-29 | 73 | 6 | 4 | Actual |
| 2082 | 300.00 | 2022-05-31 | 73 | 1 | 8 | Budget |
| 8017 | 70.00 | 2022-12-01 | 73 | 7 | 3 | Budget |
| 30141 | 183.71 | 2024-07-30 | 73 | 1 | 13 | Actual |
| 27596 | 213.53 | 2024-05-30 | 73 | 3 | 11 | Actual |
| 739 | 220.00 | 2022-04-30 | 73 | 6 | 6 | Budget |
| 5492 | 220.00 | 2022-08-31 | 73 | 2 | 8 | Budget |
| 489 | 169.00 | 2022-04-30 | 73 | 1 | 6 | Actual |
| 22717 | 395.00 | 2024-01-29 | 73 | 1 | 4 | Actual |
| 32040 | 473.82 | 2024-09-29 | 73 | 6 | 8 | Actual |
| 12689 | 400.00 | 2023-03-31 | 73 | 1 | 5 | Budget |
| 30021 | 222.04 | 2024-07-30 | 73 | 1 | 12 | Actual |
| 26771 | 329.33 | 2024-04-29 | 73 | 6 | 13 | Actual |
| 34373 | 60.33 | 2024-11-30 | 73 | 2 | 11 | Actual |
| 25690 | 585.00 | 2024-04-29 | 73 | 1 | 3 | Actual |
| 19475 | 11.40 | 2023-09-30 | 73 | 1 | 12 | Actual |
| 22540 | 32.67 | 2023-12-29 | 73 | 6 | 12 | Actual |
Generated 2025-05-31 01:10:05.471 UTC