[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 505 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18808 | 371.00 | 2023-09-30 | 73 | 6 | 5 | Actual |
| 4508 | 220.00 | 2022-08-31 | 73 | 1 | 3 | Budget |
| 820 | 432.00 | 2022-04-30 | 73 | 1 | 7 | Actual |
| 2330 | 159.00 | 2022-07-01 | 73 | 6 | 3 | Actual |
| 27569 | 113.53 | 2024-05-30 | 73 | 2 | 11 | Actual |
| 16971 | 137.00 | 2023-07-31 | 73 | 6 | 6 | Actual |
| 12423 | 173.00 | 2023-03-31 | 73 | 6 | 3 | Actual |
| 9790 | 455.00 | 2022-12-29 | 73 | 1 | 7 | Actual |
| 4105 | 220.00 | 2022-07-31 | 73 | 6 | 6 | Budget |
| 16680 | 213.00 | 2023-07-31 | 73 | 6 | 4 | Actual |
| 18681 | 319.00 | 2023-09-30 | 73 | 1 | 4 | Actual |
| 23962 | 162.00 | 2024-02-28 | 73 | 3 | 6 | Actual |
| 8594 | 220.00 | 2022-12-01 | 73 | 6 | 6 | Budget |
| 28338 | 321.00 | 2024-06-30 | 73 | 3 | 6 | Actual |
| 8016 | 55.00 | 2022-12-01 | 73 | 7 | 3 | Actual |
| 32507 | 819.00 | 2024-10-30 | 73 | 1 | 3 | Actual |
| 6618 | 252.60 | 2022-09-30 | 73 | 2 | 8 | Actual |
| 14227 | 108.21 | 2023-04-30 | 73 | 1 | 11 | Actual |
| 2270 | 300.00 | 2022-07-01 | 73 | 1 | 3 | Budget |
| 29286 | 486.00 | 2024-07-30 | 73 | 6 | 4 | Actual |
| 29014 | 239.85 | 2024-06-30 | 73 | 1 | 13 | Actual |
| 17296 | 81.61 | 2023-07-31 | 73 | 3 | 11 | Actual |
| 4184 | 364.00 | 2022-07-31 | 73 | 1 | 7 | Actual |
| 5121 | 161.00 | 2022-08-31 | 73 | 4 | 6 | Actual |
| 38025 | 53.95 | 2025-02-28 | 73 | 2 | 12 | Actual |
| 7143 | 300.00 | 2022-10-31 | 73 | 6 | 5 | Budget |
| 2192 | 220.00 | 2022-05-31 | 73 | 6 | 8 | Budget |
| 5772 | 86.00 | 2022-09-30 | 73 | 7 | 3 | Actual |
Generated 2025-05-30 05:38:19.012 UTC