[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 240 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33667 | 437.00 | 2024-11-30 | 73 | 6 | 3 | Actual |
| 26619 | 24.16 | 2024-04-29 | 73 | 1 | 12 | Actual |
| 13224 | 300.00 | 2023-03-31 | 73 | 6 | 7 | Budget |
| 3060 | 429.00 | 2022-07-01 | 73 | 1 | 7 | Actual |
| 33458 | 343.32 | 2024-10-30 | 73 | 6 | 12 | Actual |
| 36345 | 116.00 | 2025-01-29 | 73 | 5 | 6 | Actual |
| 266 | 263.00 | 2022-04-30 | 73 | 6 | 4 | Actual |
| 27073 | 334.00 | 2024-05-30 | 73 | 6 | 5 | Actual |
| 19155 | 714.73 | 2023-09-30 | 73 | 1 | 8 | Actual |
| 9710 | 220.00 | 2022-12-29 | 73 | 6 | 6 | Budget |
| 22902 | 152.00 | 2024-01-29 | 73 | 1 | 6 | Actual |
| 30760 | 604.00 | 2024-08-30 | 73 | 1 | 7 | Actual |
| 23254 | 364.72 | 2024-01-29 | 73 | 6 | 8 | Actual |
| 28310 | 66.00 | 2024-06-30 | 73 | 2 | 6 | Actual |
| 12830 | 223.00 | 2023-03-31 | 73 | 1 | 6 | Actual |
| 27040 | 556.00 | 2024-05-30 | 73 | 1 | 5 | Actual |
| 16089 | 655.64 | 2023-07-01 | 73 | 1 | 8 | Actual |
| 16738 | 386.00 | 2023-07-31 | 73 | 1 | 5 | Actual |
| 23544 | 22.04 | 2024-01-29 | 73 | 6 | 12 | Actual |
| 2004 | 300.00 | 2022-05-31 | 73 | 6 | 7 | Budget |
| 4836 | 332.00 | 2022-08-31 | 73 | 1 | 5 | Actual |
| 24515 | 20.97 | 2024-02-28 | 73 | 1 | 12 | Actual |
| 2271 | 272.00 | 2022-07-01 | 73 | 1 | 3 | Actual |
| 21474 | 94.38 | 2023-12-01 | 73 | 6 | 11 | Actual |
| 16291 | 73.10 | 2023-07-01 | 73 | 4 | 11 | Actual |
| 12548 | 429.00 | 2023-03-31 | 73 | 1 | 4 | Actual |
| 29963 | 260.34 | 2024-07-30 | 73 | 6 | 11 | Actual |
| 9977 | 305.63 | 2022-12-29 | 73 | 2 | 8 | Actual |
Generated 2025-05-30 06:15:40.969 UTC