[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 575 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2514 | 234.00 | 2022-07-01 | 73 | 6 | 4 | Actual |
| 79 | 220.00 | 2022-04-30 | 73 | 6 | 3 | Budget |
| 31001 | 73.10 | 2024-08-30 | 73 | 2 | 11 | Actual |
| 27650 | 73.10 | 2024-05-30 | 73 | 5 | 11 | Actual |
| 2828 | 313.00 | 2022-07-01 | 73 | 3 | 6 | Actual |
| 267 | 300.00 | 2022-04-30 | 73 | 6 | 4 | Budget |
| 2827 | 300.00 | 2022-07-01 | 73 | 3 | 6 | Budget |
| 35115 | 92.00 | 2024-12-29 | 73 | 2 | 6 | Actual |
| 35320 | 473.00 | 2024-12-29 | 73 | 6 | 7 | Actual |
| 28721 | 87.99 | 2024-06-30 | 73 | 2 | 11 | Actual |
| 24137 | 339.00 | 2024-02-28 | 73 | 6 | 7 | Actual |
| 12689 | 400.00 | 2023-03-31 | 73 | 1 | 5 | Budget |
| 29166 | 450.00 | 2024-07-30 | 73 | 6 | 3 | Actual |
| 19183 | 390.48 | 2023-09-30 | 73 | 2 | 8 | Actual |
| 1613 | 196.00 | 2022-05-31 | 73 | 1 | 6 | Actual |
| 28364 | 195.00 | 2024-06-30 | 73 | 4 | 6 | Actual |
| 11373 | 43.00 | 2023-02-28 | 73 | 7 | 3 | Actual |
| 38770 | 386.00 | 2025-03-31 | 73 | 6 | 7 | Actual |
| 37295 | 702.00 | 2025-02-28 | 73 | 1 | 5 | Actual |
| 3201 | 520.79 | 2022-07-01 | 73 | 1 | 8 | Actual |
| 4043 | 110.00 | 2022-07-31 | 73 | 5 | 6 | Budget |
| 6896 | 70.00 | 2022-10-31 | 73 | 7 | 3 | Budget |
| 16237 | 24.16 | 2023-07-01 | 73 | 2 | 11 | Actual |
| 6245 | 153.00 | 2022-09-30 | 73 | 4 | 6 | Actual |
| 347 | 300.00 | 2022-04-30 | 73 | 1 | 5 | Budget |
| 24542 | 6.08 | 2024-02-28 | 73 | 2 | 12 | Actual |
| 1149 | 286.00 | 2022-05-31 | 73 | 1 | 3 | Actual |
| 33879 | 547.00 | 2024-11-30 | 73 | 6 | 5 | Actual |
Generated 2025-05-30 08:12:20.196 UTC