[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 421 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37202 | 585.00 | 2025-03-01 | 73 | 1 | 4 | Actual |
| 9187 | 500.00 | 2022-12-30 | 73 | 1 | 4 | Budget |
| 10675 | 300.00 | 2023-01-30 | 73 | 3 | 6 | Budget |
| 20001 | 68.00 | 2023-11-01 | 73 | 5 | 6 | Actual |
| 34133 | 861.00 | 2024-12-01 | 73 | 1 | 7 | Actual |
| 10829 | 171.00 | 2023-01-30 | 73 | 6 | 6 | Actual |
| 2779 | 66.00 | 2022-07-02 | 73 | 2 | 6 | Actual |
| 3636 | 273.00 | 2022-08-01 | 73 | 6 | 4 | Actual |
| 38025 | 53.95 | 2025-03-01 | 73 | 2 | 12 | Actual |
| 14761 | 226.00 | 2023-06-01 | 73 | 6 | 5 | Actual |
| 19097 | 442.00 | 2023-10-01 | 73 | 6 | 7 | Actual |
| 12422 | 220.00 | 2023-04-01 | 73 | 6 | 3 | Budget |
| 2131 | 292.00 | 2022-06-01 | 73 | 2 | 8 | Actual |
| 10579 | 220.00 | 2023-01-30 | 73 | 1 | 6 | Budget |
| 11483 | 374.00 | 2023-03-01 | 73 | 6 | 4 | Actual |
| 20739 | 367.00 | 2023-12-02 | 73 | 1 | 4 | Actual |
| 13303 | 300.00 | 2023-04-01 | 73 | 1 | 8 | Budget |
| 1068 | 220.00 | 2022-05-01 | 73 | 6 | 8 | Budget |
| 31089 | 234.81 | 2024-08-31 | 73 | 6 | 11 | Actual |
| 36703 | 210.34 | 2025-01-30 | 73 | 3 | 11 | Actual |
| 31631 | 532.00 | 2024-09-30 | 73 | 6 | 5 | Actual |
| 30257 | 686.00 | 2024-08-31 | 73 | 1 | 3 | Actual |
| 8863 | 220.78 | 2022-12-02 | 73 | 2 | 8 | Actual |
| 24396 | 83.74 | 2024-02-29 | 73 | 4 | 11 | Actual |
| 28693 | 311.40 | 2024-07-01 | 73 | 1 | 11 | Actual |
| 27040 | 556.00 | 2024-05-31 | 73 | 1 | 5 | Actual |
| 13716 | 365.00 | 2023-05-01 | 73 | 1 | 5 | Actual |
| 6570 | 400.00 | 2022-10-01 | 73 | 1 | 8 | Budget |
Generated 2025-05-31 09:58:06.858 UTC