[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 157 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2130 | 220.00 | 2022-06-01 | 73 | 2 | 8 | Budget |
| 37906 | 40.12 | 2025-03-01 | 73 | 5 | 11 | Actual |
| 31538 | 414.00 | 2024-09-30 | 73 | 6 | 4 | Actual |
| 12610 | 400.00 | 2023-04-01 | 73 | 6 | 4 | Budget |
| 17384 | 129.48 | 2023-08-01 | 73 | 6 | 11 | Actual |
| 39091 | 242.25 | 2025-04-01 | 73 | 6 | 11 | Actual |
| 6100 | 189.00 | 2022-10-01 | 73 | 1 | 6 | Actual |
| 158 | 80.00 | 2022-05-01 | 73 | 7 | 3 | Budget |
| 16151 | 366.24 | 2023-07-02 | 73 | 6 | 8 | Actual |
| 5773 | 110.00 | 2022-10-01 | 73 | 7 | 3 | Budget |
| 11894 | 110.00 | 2023-03-01 | 73 | 5 | 6 | Budget |
| 1865 | 220.00 | 2022-06-01 | 73 | 6 | 6 | Budget |
| 3950 | 182.00 | 2022-08-01 | 73 | 3 | 6 | Actual |
| 6197 | 254.00 | 2022-10-01 | 73 | 3 | 6 | Actual |
| 24574 | 18.84 | 2024-02-29 | 73 | 6 | 12 | Actual |
| 36528 | 1020.80 | 2025-01-30 | 73 | 1 | 8 | Actual |
| 19836 | 234.00 | 2023-11-01 | 73 | 6 | 5 | Actual |
| 14668 | 235.00 | 2023-06-01 | 73 | 6 | 4 | Actual |
| 31001 | 73.10 | 2024-08-31 | 73 | 2 | 11 | Actual |
| 28364 | 195.00 | 2024-07-01 | 73 | 4 | 6 | Actual |
| 8204 | 300.00 | 2022-12-02 | 73 | 1 | 5 | Budget |
| 20619 | 721.00 | 2023-12-02 | 73 | 1 | 3 | Actual |
| 22006 | 157.00 | 2023-12-30 | 73 | 4 | 6 | Actual |
| 19275 | 122.04 | 2023-10-01 | 73 | 1 | 11 | Actual |
| 9001 | 300.00 | 2022-12-30 | 73 | 1 | 3 | Budget |
| 33277 | 109.27 | 2024-10-31 | 73 | 3 | 11 | Actual |
| 2778 | 100.00 | 2022-07-02 | 73 | 2 | 6 | Budget |
| 38387 | 486.00 | 2025-04-01 | 73 | 6 | 4 | Actual |
Generated 2025-06-01 00:30:41.906 UTC