[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 474 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1392 | 312.00 | 2022-06-01 | 73 | 6 | 4 | Actual |
| 26417 | 151.83 | 2024-04-30 | 73 | 1 | 11 | Actual |
| 26711 | 132.83 | 2024-04-30 | 73 | 1 | 13 | Actual |
| 34133 | 861.00 | 2024-12-01 | 73 | 1 | 7 | Actual |
| 21867 | 210.00 | 2023-12-30 | 73 | 6 | 5 | Actual |
| 36345 | 116.00 | 2025-01-30 | 73 | 5 | 6 | Actual |
| 18352 | 83.74 | 2023-09-01 | 73 | 4 | 11 | Actual |
| 7800 | 120.00 | 2022-11-01 | 73 | 6 | 8 | Budget |
| 29131 | 722.00 | 2024-07-31 | 73 | 1 | 3 | Actual |
| 28836 | 245.44 | 2024-07-01 | 73 | 6 | 11 | Actual |
| 14342 | 73.10 | 2023-05-01 | 73 | 6 | 11 | Actual |
| 2594 | 260.00 | 2022-07-02 | 73 | 1 | 5 | Actual |
| 8016 | 55.00 | 2022-12-02 | 73 | 7 | 3 | Actual |
| 15109 | 585.94 | 2023-06-01 | 73 | 1 | 8 | Actual |
| 29577 | 228.00 | 2024-07-31 | 73 | 6 | 6 | Actual |
| 489 | 169.00 | 2022-05-01 | 73 | 1 | 6 | Actual |
| 14167 | 355.63 | 2023-05-01 | 73 | 6 | 8 | Actual |
| 5365 | 300.00 | 2022-09-01 | 73 | 6 | 7 | Budget |
| 15854 | 150.00 | 2023-07-02 | 73 | 3 | 6 | Actual |
| 31770 | 139.00 | 2024-09-30 | 73 | 4 | 6 | Actual |
| 22334 | 105.02 | 2023-12-30 | 73 | 1 | 11 | Actual |
| 4104 | 216.00 | 2022-08-01 | 73 | 6 | 6 | Actual |
| 26948 | 912.00 | 2024-05-31 | 73 | 1 | 4 | Actual |
| 35195 | 84.00 | 2024-12-30 | 73 | 5 | 6 | Actual |
| 26738 | 297.75 | 2024-04-30 | 73 | 2 | 13 | Actual |
| 16831 | 216.00 | 2023-08-01 | 73 | 1 | 6 | Actual |
| 38948 | 369.91 | 2025-04-01 | 73 | 1 | 11 | Actual |
| 32098 | 302.89 | 2024-09-30 | 73 | 1 | 11 | Actual |
| 35406 | 428.36 | 2024-12-30 | 73 | 2 | 8 | Actual |
| 15229 | 126.29 | 2023-06-01 | 73 | 1 | 11 | Actual |
| 6491 | 300.00 | 2022-10-01 | 73 | 6 | 7 | Budget |
Generated 2025-05-31 10:24:30.733 UTC