[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 355 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23254 | 364.72 | 2024-01-30 | 73 | 6 | 8 | Actual |
| 22597 | 643.00 | 2024-01-30 | 73 | 1 | 3 | Actual |
| 23907 | 234.00 | 2024-02-29 | 73 | 1 | 6 | Actual |
| 17269 | 56.08 | 2023-08-01 | 73 | 2 | 11 | Actual |
| 37025 | 366.17 | 2025-01-30 | 73 | 6 | 13 | Actual |
| 19921 | 66.00 | 2023-11-01 | 73 | 2 | 6 | Actual |
| 21532 | 20.97 | 2023-12-02 | 73 | 1 | 12 | Actual |
| 35934 | 778.00 | 2025-01-30 | 73 | 1 | 3 | Actual |
| 11893 | 63.00 | 2023-03-01 | 73 | 5 | 6 | Actual |
| 2004 | 300.00 | 2022-06-01 | 73 | 6 | 7 | Budget |
| 9326 | 300.00 | 2022-12-30 | 73 | 1 | 5 | Budget |
| 15826 | 30.00 | 2023-07-02 | 73 | 2 | 6 | Actual |
| 6680 | 220.00 | 2022-10-01 | 73 | 6 | 8 | Budget |
| 9383 | 300.00 | 2022-12-30 | 73 | 6 | 5 | Budget |
| 2456 | 500.00 | 2022-07-02 | 73 | 1 | 4 | Budget |
| 23454 | 133.74 | 2024-01-30 | 73 | 6 | 11 | Actual |
| 13302 | 514.73 | 2023-04-01 | 73 | 1 | 8 | Actual |
| 23721 | 380.00 | 2024-02-29 | 73 | 1 | 4 | Actual |
| 15257 | 23.10 | 2023-06-01 | 73 | 2 | 11 | Actual |
| 158 | 80.00 | 2022-05-01 | 73 | 7 | 3 | Budget |
| 11703 | 270.00 | 2023-03-01 | 73 | 1 | 6 | Actual |
| 9325 | 322.00 | 2022-12-30 | 73 | 1 | 5 | Actual |
| 25076 | 180.00 | 2024-03-31 | 73 | 6 | 6 | Actual |
| 30470 | 508.00 | 2024-08-31 | 73 | 1 | 5 | Actual |
| 11751 | 125.00 | 2023-03-01 | 73 | 2 | 6 | Actual |
| 13162 | 405.00 | 2023-04-01 | 73 | 1 | 7 | Actual |
| 5820 | 436.00 | 2022-10-01 | 73 | 1 | 4 | Actual |
| 25812 | 562.00 | 2024-04-30 | 73 | 1 | 4 | Actual |
Generated 2025-05-31 09:50:43.707 UTC