[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 393 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 207 | 486.00 | 2022-04-30 | 73 | 1 | 4 | Actual |
| 7799 | 201.08 | 2022-10-31 | 73 | 6 | 8 | Actual |
| 2270 | 300.00 | 2022-07-01 | 73 | 1 | 3 | Budget |
| 12928 | 237.00 | 2023-03-31 | 73 | 3 | 6 | Actual |
| 17269 | 56.08 | 2023-07-31 | 73 | 2 | 11 | Actual |
| 30795 | 421.00 | 2024-08-30 | 73 | 6 | 7 | Actual |
| 17028 | 421.00 | 2023-07-31 | 73 | 1 | 7 | Actual |
| 33543 | 338.10 | 2024-10-30 | 73 | 2 | 13 | Actual |
| 12879 | 120.00 | 2023-03-31 | 73 | 2 | 6 | Budget |
| 2083 | 457.15 | 2022-05-31 | 73 | 1 | 8 | Actual |
| 1613 | 196.00 | 2022-05-31 | 73 | 1 | 6 | Actual |
| 14761 | 226.00 | 2023-05-31 | 73 | 6 | 5 | Actual |
| 32040 | 473.82 | 2024-09-29 | 73 | 6 | 8 | Actual |
| 37879 | 167.78 | 2025-02-28 | 73 | 4 | 11 | Actual |
| 16560 | 390.00 | 2023-07-31 | 73 | 6 | 3 | Actual |
| 17557 | 603.00 | 2023-08-31 | 73 | 1 | 3 | Actual |
| 21980 | 222.00 | 2023-12-29 | 73 | 3 | 6 | Actual |
| 9850 | 202.00 | 2022-12-29 | 73 | 6 | 7 | Actual |
| 10770 | 88.00 | 2023-01-29 | 73 | 5 | 6 | Actual |
| 7879 | 300.00 | 2022-12-01 | 73 | 1 | 3 | Budget |
| 18893 | 74.00 | 2023-09-30 | 73 | 2 | 6 | Actual |
| 12752 | 249.00 | 2023-03-31 | 73 | 6 | 5 | Actual |
| 36435 | 817.00 | 2025-01-29 | 73 | 1 | 7 | Actual |
| 19217 | 257.15 | 2023-09-30 | 73 | 6 | 8 | Actual |
| 6197 | 254.00 | 2022-09-30 | 73 | 3 | 6 | Actual |
| 7320 | 211.00 | 2022-10-31 | 73 | 3 | 6 | Actual |
| 22507 | 8.21 | 2023-12-29 | 73 | 1 | 12 | Actual |
| 3307 | 213.21 | 2022-07-01 | 73 | 6 | 8 | Actual |
Generated 2025-05-30 06:10:29.179 UTC