[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 479 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9929 | 514.73 | 2022-12-30 | 73 | 1 | 8 | Actual |
| 7878 | 257.00 | 2022-12-02 | 73 | 1 | 3 | Actual |
| 24314 | 122.04 | 2024-02-29 | 73 | 1 | 11 | Actual |
| 27803 | 298.64 | 2024-05-31 | 73 | 6 | 12 | Actual |
| 37415 | 92.00 | 2025-03-01 | 73 | 2 | 6 | Actual |
| 39211 | 388.00 | 2025-04-01 | 73 | 6 | 12 | Actual |
| 9789 | 400.00 | 2022-12-30 | 73 | 1 | 7 | Budget |
| 23099 | 468.00 | 2024-01-30 | 73 | 1 | 7 | Actual |
| 21413 | 100.76 | 2023-12-02 | 73 | 4 | 11 | Actual |
| 30021 | 222.04 | 2024-07-31 | 73 | 1 | 12 | Actual |
| 3121 | 282.00 | 2022-07-02 | 73 | 6 | 7 | Actual |
| 26526 | 15.65 | 2024-04-30 | 73 | 5 | 11 | Actual |
| 25605 | 23.10 | 2024-03-31 | 73 | 6 | 12 | Actual |
| 33752 | 655.00 | 2024-12-01 | 73 | 1 | 4 | Actual |
| 2331 | 220.00 | 2022-07-02 | 73 | 6 | 3 | Budget |
| 17677 | 428.00 | 2023-09-01 | 73 | 1 | 4 | Actual |
| 10676 | 304.00 | 2023-01-30 | 73 | 3 | 6 | Actual |
| 20331 | 35.87 | 2023-11-01 | 73 | 2 | 11 | Actual |
| 10907 | 377.00 | 2023-01-30 | 73 | 1 | 7 | Actual |
| 34133 | 861.00 | 2024-12-01 | 73 | 1 | 7 | Actual |
| 33424 | 39.06 | 2024-10-31 | 73 | 2 | 12 | Actual |
| 632 | 220.00 | 2022-05-01 | 73 | 4 | 6 | Budget |
| 12173 | 300.00 | 2023-03-01 | 73 | 1 | 8 | Budget |
| 38144 | 346.87 | 2025-03-01 | 73 | 2 | 13 | Actual |
| 31294 | 238.10 | 2024-08-31 | 73 | 2 | 13 | Actual |
| 35607 | 37.99 | 2024-12-30 | 73 | 5 | 11 | Actual |
| 37906 | 40.12 | 2025-03-01 | 73 | 5 | 11 | Actual |
| 2004 | 300.00 | 2022-06-01 | 73 | 6 | 7 | Budget |
Generated 2025-05-31 12:49:55.779 UTC