[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 274 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15345 | 108.21 | 2023-05-31 | 73 | 6 | 11 | Actual |
| 35440 | 395.03 | 2024-12-29 | 73 | 6 | 8 | Actual |
| 27271 | 210.00 | 2024-05-30 | 73 | 6 | 6 | Actual |
| 8393 | 120.00 | 2022-12-01 | 73 | 2 | 6 | Budget |
| 27770 | 37.99 | 2024-05-30 | 73 | 2 | 12 | Actual |
| 31716 | 74.00 | 2024-09-29 | 73 | 2 | 6 | Actual |
| 12031 | 400.00 | 2023-02-28 | 73 | 1 | 7 | Budget |
| 11372 | 80.00 | 2023-02-28 | 73 | 7 | 3 | Budget |
| 5074 | 213.00 | 2022-08-31 | 73 | 3 | 6 | Actual |
| 19921 | 66.00 | 2023-10-31 | 73 | 2 | 6 | Actual |
| 37202 | 585.00 | 2025-02-28 | 73 | 1 | 4 | Actual |
| 11373 | 43.00 | 2023-02-28 | 73 | 7 | 3 | Actual |
| 1660 | 100.00 | 2022-05-31 | 73 | 2 | 6 | Budget |
| 17121 | 513.21 | 2023-07-31 | 73 | 1 | 8 | Actual |
| 12423 | 173.00 | 2023-03-31 | 73 | 6 | 3 | Actual |
| 23454 | 133.74 | 2024-01-29 | 73 | 6 | 11 | Actual |
| 20358 | 51.82 | 2023-10-31 | 73 | 3 | 11 | Actual |
| 35968 | 456.00 | 2025-01-29 | 73 | 6 | 3 | Actual |
| 6491 | 300.00 | 2022-09-30 | 73 | 6 | 7 | Budget |
| 9384 | 291.00 | 2022-12-29 | 73 | 6 | 5 | Actual |
| 8814 | 510.18 | 2022-12-01 | 73 | 1 | 8 | Actual |
| 35934 | 778.00 | 2025-01-29 | 73 | 1 | 3 | Actual |
| 18352 | 83.74 | 2023-08-31 | 73 | 4 | 11 | Actual |
| 22157 | 364.00 | 2023-12-29 | 73 | 6 | 7 | Actual |
| 17183 | 296.54 | 2023-07-31 | 73 | 6 | 8 | Actual |
| 11047 | 585.94 | 2023-01-29 | 73 | 1 | 8 | Actual |
| 26417 | 151.83 | 2024-04-29 | 73 | 1 | 11 | Actual |
| 38059 | 365.66 | 2025-02-28 | 73 | 6 | 12 | Actual |
Generated 2025-05-30 06:52:23.555 UTC