[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 379 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13656 | 304.00 | 2023-04-30 | 73 | 6 | 4 | Actual |
| 24396 | 83.74 | 2024-02-28 | 73 | 4 | 11 | Actual |
| 10176 | 220.00 | 2023-01-29 | 73 | 6 | 3 | Budget |
| 11235 | 300.00 | 2023-02-28 | 73 | 1 | 3 | Budget |
| 8345 | 300.00 | 2022-12-01 | 73 | 1 | 6 | Budget |
| 38025 | 53.95 | 2025-02-28 | 73 | 2 | 12 | Actual |
| 10908 | 400.00 | 2023-01-29 | 73 | 1 | 7 | Budget |
| 14606 | 72.00 | 2023-05-31 | 73 | 7 | 3 | Actual |
| 2409 | 68.00 | 2022-07-01 | 73 | 7 | 3 | Actual |
| 26029 | 43.00 | 2024-04-29 | 73 | 2 | 6 | Actual |
| 23934 | 39.00 | 2024-02-28 | 73 | 2 | 6 | Actual |
| 36470 | 490.00 | 2025-01-29 | 73 | 6 | 7 | Actual |
| 5305 | 270.00 | 2022-08-31 | 73 | 1 | 7 | Actual |
| 11847 | 220.00 | 2023-02-28 | 73 | 4 | 6 | Budget |
| 11894 | 110.00 | 2023-02-28 | 73 | 5 | 6 | Budget |
| 6198 | 220.00 | 2022-09-30 | 73 | 3 | 6 | Budget |
| 38232 | 579.00 | 2025-03-31 | 73 | 1 | 3 | Actual |
| 9928 | 300.00 | 2022-12-29 | 73 | 1 | 8 | Budget |
| 37443 | 312.00 | 2025-02-28 | 73 | 3 | 6 | Actual |
| 19975 | 103.00 | 2023-10-31 | 73 | 4 | 6 | Actual |
| 36875 | 49.70 | 2025-01-29 | 73 | 2 | 12 | Actual |
| 15528 | 416.00 | 2023-07-01 | 73 | 6 | 3 | Actual |
| 28423 | 209.00 | 2024-06-30 | 73 | 6 | 6 | Actual |
| 22416 | 97.57 | 2023-12-29 | 73 | 4 | 11 | Actual |
| 6945 | 500.00 | 2022-10-31 | 73 | 1 | 4 | Budget |
| 14167 | 355.63 | 2023-04-30 | 73 | 6 | 8 | Actual |
| 4244 | 300.00 | 2022-07-31 | 73 | 6 | 7 | Budget |
| 22929 | 34.00 | 2024-01-29 | 73 | 2 | 6 | Actual |
Generated 2025-05-30 07:34:06.050 UTC