[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 561 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34044 | 132.00 | 2024-11-30 | 73 | 5 | 6 | Actual |
| 1284 | 80.00 | 2022-05-31 | 73 | 7 | 3 | Budget |
| 19801 | 429.00 | 2023-10-31 | 73 | 1 | 5 | Actual |
| 32006 | 399.57 | 2024-09-29 | 73 | 2 | 8 | Actual |
| 12422 | 220.00 | 2023-03-31 | 73 | 6 | 3 | Budget |
| 10117 | 236.00 | 2023-01-29 | 73 | 1 | 3 | Actual |
| 6818 | 120.00 | 2022-10-31 | 73 | 6 | 3 | Budget |
| 33667 | 437.00 | 2024-11-30 | 73 | 6 | 3 | Actual |
| 5365 | 300.00 | 2022-08-31 | 73 | 6 | 7 | Budget |
| 33992 | 221.00 | 2024-11-30 | 73 | 3 | 6 | Actual |
| 10038 | 257.15 | 2022-12-29 | 73 | 6 | 8 | Actual |
| 6149 | 110.00 | 2022-09-30 | 73 | 2 | 6 | Budget |
| 3527 | 74.00 | 2022-07-31 | 73 | 7 | 3 | Actual |
| 1534 | 300.00 | 2022-05-31 | 73 | 6 | 5 | Budget |
| 13411 | 276.84 | 2023-03-31 | 73 | 6 | 8 | Actual |
| 819 | 400.00 | 2022-04-30 | 73 | 1 | 7 | Budget |
| 20924 | 181.00 | 2023-12-01 | 73 | 1 | 6 | Actual |
| 34782 | 665.00 | 2024-12-29 | 73 | 1 | 3 | Actual |
| 30083 | 291.19 | 2024-07-30 | 73 | 6 | 12 | Actual |
| 23512 | 15.65 | 2024-01-29 | 73 | 1 | 12 | Actual |
| 679 | 120.00 | 2022-04-30 | 73 | 5 | 6 | Budget |
| 3059 | 400.00 | 2022-07-01 | 73 | 1 | 7 | Budget |
| 6618 | 252.60 | 2022-09-30 | 73 | 2 | 8 | Actual |
| 15345 | 108.21 | 2023-05-31 | 73 | 6 | 11 | Actual |
| 20034 | 148.00 | 2023-10-31 | 73 | 6 | 6 | Actual |
| 10116 | 300.00 | 2023-01-29 | 73 | 1 | 3 | Budget |
| 3774 | 300.00 | 2022-07-31 | 73 | 6 | 5 | Budget |
| 27158 | 75.00 | 2024-05-30 | 73 | 2 | 6 | Actual |
Generated 2025-05-30 14:33:30.025 UTC