[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 164 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18866 | 123.00 | 2023-09-30 | 73 | 1 | 6 | Actual |
| 5168 | 111.00 | 2022-08-31 | 73 | 5 | 6 | Actual |
| 34076 | 154.00 | 2024-11-30 | 73 | 6 | 6 | Actual |
| 36470 | 490.00 | 2025-01-29 | 73 | 6 | 7 | Actual |
| 33724 | 185.00 | 2024-11-30 | 73 | 7 | 3 | Actual |
| 5073 | 220.00 | 2022-08-31 | 73 | 3 | 6 | Budget |
| 24342 | 46.50 | 2024-02-28 | 73 | 2 | 11 | Actual |
| 9462 | 274.00 | 2022-12-29 | 73 | 1 | 6 | Actual |
| 12611 | 364.00 | 2023-03-31 | 73 | 6 | 4 | Actual |
| 11800 | 313.00 | 2023-02-28 | 73 | 3 | 6 | Actual |
| 13866 | 158.00 | 2023-04-30 | 73 | 3 | 6 | Actual |
| 12690 | 339.00 | 2023-03-31 | 73 | 1 | 5 | Actual |
| 34018 | 175.00 | 2024-11-30 | 73 | 4 | 6 | Actual |
| 15403 | 14.59 | 2023-05-31 | 73 | 1 | 12 | Actual |
| 31920 | 514.00 | 2024-09-29 | 73 | 6 | 7 | Actual |
| 20446 | 94.38 | 2023-10-31 | 73 | 6 | 11 | Actual |
| 23454 | 133.74 | 2024-01-29 | 73 | 6 | 11 | Actual |
| 5366 | 218.00 | 2022-08-31 | 73 | 6 | 7 | Actual |
| 15528 | 416.00 | 2023-07-01 | 73 | 6 | 3 | Actual |
| 38175 | 369.68 | 2025-02-28 | 73 | 6 | 13 | Actual |
| 10907 | 377.00 | 2023-01-29 | 73 | 1 | 7 | Actual |
| 12928 | 237.00 | 2023-03-31 | 73 | 3 | 6 | Actual |
| 38117 | 260.91 | 2025-02-28 | 73 | 1 | 13 | Actual |
| 8673 | 400.00 | 2022-12-01 | 73 | 1 | 7 | Budget |
| 3449 | 120.00 | 2022-07-31 | 73 | 6 | 3 | Budget |
| 17183 | 296.54 | 2023-07-31 | 73 | 6 | 8 | Actual |
| 23220 | 292.00 | 2024-01-29 | 73 | 2 | 8 | Actual |
| 2921 | 120.00 | 2022-07-01 | 73 | 5 | 6 | Budget |
Generated 2025-05-30 16:19:11.983 UTC