[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 291 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3448 | 161.00 | 2022-07-31 | 73 | 6 | 3 | Actual |
| 8595 | 224.00 | 2022-12-01 | 73 | 6 | 6 | Actual |
| 26560 | 103.95 | 2024-04-29 | 73 | 6 | 11 | Actual |
| 19590 | 760.00 | 2023-10-31 | 73 | 1 | 3 | Actual |
| 37739 | 631.40 | 2025-02-28 | 73 | 6 | 8 | Actual |
| 33667 | 437.00 | 2024-11-30 | 73 | 6 | 3 | Actual |
| 11155 | 205.63 | 2023-01-29 | 73 | 6 | 8 | Actual |
| 4976 | 218.00 | 2022-08-31 | 73 | 1 | 6 | Actual |
| 6818 | 120.00 | 2022-10-31 | 73 | 6 | 3 | Budget |
| 38025 | 53.95 | 2025-02-28 | 73 | 2 | 12 | Actual |
| 4323 | 442.00 | 2022-07-31 | 73 | 1 | 8 | Actual |
| 6022 | 345.00 | 2022-09-30 | 73 | 6 | 5 | Actual |
| 18973 | 57.00 | 2023-09-30 | 73 | 5 | 6 | Actual |
| 30505 | 450.00 | 2024-08-30 | 73 | 6 | 5 | Actual |
| 3307 | 213.21 | 2022-07-01 | 73 | 6 | 8 | Actual |
| 7800 | 120.00 | 2022-10-31 | 73 | 6 | 8 | Budget |
| 24396 | 83.74 | 2024-02-28 | 73 | 4 | 11 | Actual |
| 35580 | 178.42 | 2024-12-29 | 73 | 4 | 11 | Actual |
| 6618 | 252.60 | 2022-09-30 | 73 | 2 | 8 | Actual |
| 5633 | 272.00 | 2022-09-30 | 73 | 1 | 3 | Actual |
| 38828 | 793.52 | 2025-03-31 | 73 | 1 | 8 | Actual |
| 24515 | 20.97 | 2024-02-28 | 73 | 1 | 12 | Actual |
| 32450 | 274.94 | 2024-09-29 | 73 | 6 | 13 | Actual |
| 28515 | 443.00 | 2024-06-30 | 73 | 6 | 7 | Actual |
| 33044 | 591.00 | 2024-10-30 | 73 | 6 | 7 | Actual |
| 19894 | 137.00 | 2023-10-31 | 73 | 1 | 6 | Actual |
| 11420 | 400.00 | 2023-02-28 | 73 | 1 | 4 | Budget |
| 2003 | 345.00 | 2022-05-31 | 73 | 6 | 7 | Actual |
Generated 2025-05-30 07:54:23.204 UTC