[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 130 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18973 | 57.00 | 2023-09-30 | 73 | 5 | 6 | Actual |
| 7143 | 300.00 | 2022-10-31 | 73 | 6 | 5 | Budget |
| 8203 | 353.00 | 2022-12-01 | 73 | 1 | 5 | Actual |
| 22632 | 416.00 | 2024-01-29 | 73 | 6 | 3 | Actual |
| 27861 | 183.71 | 2024-05-30 | 73 | 1 | 13 | Actual |
| 7144 | 354.00 | 2022-10-31 | 73 | 6 | 5 | Actual |
| 30349 | 161.00 | 2024-08-30 | 73 | 7 | 3 | Actual |
| 5881 | 300.00 | 2022-09-30 | 73 | 6 | 4 | Budget |
| 5694 | 120.00 | 2022-09-30 | 73 | 6 | 3 | Budget |
| 7223 | 300.00 | 2022-10-31 | 73 | 1 | 6 | Budget |
| 30670 | 91.00 | 2024-08-30 | 73 | 5 | 6 | Actual |
| 35580 | 178.42 | 2024-12-29 | 73 | 4 | 11 | Actual |
| 20951 | 50.00 | 2023-12-01 | 73 | 2 | 6 | Actual |
| 7319 | 220.00 | 2022-10-31 | 73 | 3 | 6 | Budget |
| 17469 | 11.40 | 2023-07-31 | 73 | 2 | 12 | Actual |
| 38232 | 579.00 | 2025-03-31 | 73 | 1 | 3 | Actual |
| 33250 | 173.10 | 2024-10-30 | 73 | 2 | 11 | Actual |
| 12610 | 400.00 | 2023-03-31 | 73 | 6 | 4 | Budget |
| 4243 | 300.00 | 2022-07-31 | 73 | 6 | 7 | Actual |
| 23192 | 514.73 | 2024-01-29 | 73 | 1 | 8 | Actual |
| 34725 | 338.10 | 2024-11-30 | 73 | 6 | 13 | Actual |
| 21867 | 210.00 | 2023-12-29 | 73 | 6 | 5 | Actual |
| 9187 | 500.00 | 2022-12-29 | 73 | 1 | 4 | Budget |
| 37585 | 582.00 | 2025-02-28 | 73 | 1 | 7 | Actual |
| 29544 | 102.00 | 2024-07-30 | 73 | 5 | 6 | Actual |
| 1710 | 190.00 | 2022-05-31 | 73 | 3 | 6 | Actual |
| 6759 | 338.00 | 2022-10-31 | 73 | 1 | 3 | Actual |
| 34782 | 665.00 | 2024-12-29 | 73 | 1 | 3 | Actual |
Generated 2025-05-30 12:15:54.028 UTC