[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 155 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16912 | 126.00 | 2023-07-31 | 73 | 4 | 6 | Actual |
| 29634 | 861.00 | 2024-07-30 | 73 | 1 | 7 | Actual |
| 9977 | 305.63 | 2022-12-29 | 73 | 2 | 8 | Actual |
| 24423 | 24.16 | 2024-02-28 | 73 | 5 | 11 | Actual |
| 25812 | 562.00 | 2024-04-29 | 73 | 1 | 4 | Actual |
| 33396 | 149.70 | 2024-10-30 | 73 | 1 | 12 | Actual |
| 32813 | 225.00 | 2024-10-30 | 73 | 1 | 6 | Actual |
| 20245 | 461.70 | 2023-10-31 | 73 | 6 | 8 | Actual |
| 19384 | 45.44 | 2023-09-30 | 73 | 5 | 11 | Actual |
| 29518 | 151.00 | 2024-07-30 | 73 | 4 | 6 | Actual |
| 12422 | 220.00 | 2023-03-31 | 73 | 6 | 3 | Budget |
| 3527 | 74.00 | 2022-07-31 | 73 | 7 | 3 | Actual |
| 7878 | 257.00 | 2022-12-01 | 73 | 1 | 3 | Actual |
| 4977 | 220.00 | 2022-08-31 | 73 | 1 | 6 | Budget |
| 18504 | 32.67 | 2023-08-31 | 73 | 6 | 12 | Actual |
| 24785 | 229.00 | 2024-03-30 | 73 | 6 | 4 | Actual |
| 407 | 336.00 | 2022-04-30 | 73 | 6 | 5 | Actual |
| 24369 | 63.53 | 2024-02-28 | 73 | 3 | 11 | Actual |
| 3200 | 300.00 | 2022-07-01 | 73 | 1 | 8 | Budget |
| 4898 | 245.00 | 2022-08-31 | 73 | 6 | 5 | Actual |
| 5445 | 400.00 | 2022-08-31 | 73 | 1 | 8 | Budget |
| 12878 | 76.00 | 2023-03-31 | 73 | 2 | 6 | Actual |
| 26296 | 828.37 | 2024-04-29 | 73 | 1 | 8 | Actual |
| 31055 | 184.81 | 2024-08-30 | 73 | 4 | 11 | Actual |
| 14427 | 8.21 | 2023-04-30 | 73 | 2 | 12 | Actual |
| 18001 | 158.00 | 2023-08-31 | 73 | 6 | 6 | Actual |
| 23544 | 22.04 | 2024-01-29 | 73 | 6 | 12 | Actual |
| 8393 | 120.00 | 2022-12-01 | 73 | 2 | 6 | Budget |
Generated 2025-05-30 07:57:54.909 UTC