[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 64 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17943 | 102.00 | 2023-08-31 | 73 | 4 | 6 | Actual |
| 20654 | 397.00 | 2023-12-01 | 73 | 6 | 3 | Actual |
| 27271 | 210.00 | 2024-05-30 | 73 | 6 | 6 | Actual |
| 33575 | 397.75 | 2024-10-30 | 73 | 6 | 13 | Actual |
| 2921 | 120.00 | 2022-07-01 | 73 | 5 | 6 | Budget |
| 8594 | 220.00 | 2022-12-01 | 73 | 6 | 6 | Budget |
| 36025 | 132.00 | 2025-01-29 | 73 | 7 | 3 | Actual |
| 14458 | 27.36 | 2023-04-30 | 73 | 6 | 12 | Actual |
| 7271 | 131.00 | 2022-10-31 | 73 | 2 | 6 | Actual |
| 18471 | 16.72 | 2023-08-31 | 73 | 1 | 12 | Actual |
| 1710 | 190.00 | 2022-05-31 | 73 | 3 | 6 | Actual |
| 38324 | 98.00 | 2025-03-31 | 73 | 7 | 3 | Actual |
| 1068 | 220.00 | 2022-04-30 | 73 | 6 | 8 | Budget |
| 33667 | 437.00 | 2024-11-30 | 73 | 6 | 3 | Actual |
| 5445 | 400.00 | 2022-08-31 | 73 | 1 | 8 | Budget |
| 2827 | 300.00 | 2022-07-01 | 73 | 3 | 6 | Budget |
| 34044 | 132.00 | 2024-11-30 | 73 | 5 | 6 | Actual |
| 19921 | 66.00 | 2023-10-31 | 73 | 2 | 6 | Actual |
| 22006 | 157.00 | 2023-12-29 | 73 | 4 | 6 | Actual |
| 2192 | 220.00 | 2022-05-31 | 73 | 6 | 8 | Budget |
| 11046 | 300.00 | 2023-01-29 | 73 | 1 | 8 | Budget |
| 23693 | 96.00 | 2024-02-28 | 73 | 7 | 3 | Actual |
| 35169 | 135.00 | 2024-12-29 | 73 | 4 | 6 | Actual |
| 11155 | 205.63 | 2023-01-29 | 73 | 6 | 8 | Actual |
| 10968 | 300.00 | 2023-01-29 | 73 | 6 | 7 | Budget |
| 5880 | 249.00 | 2022-09-30 | 73 | 6 | 4 | Actual |
| 2779 | 66.00 | 2022-07-01 | 73 | 2 | 6 | Actual |
| 29669 | 390.00 | 2024-07-30 | 73 | 6 | 7 | Actual |
Generated 2025-05-30 07:11:11.630 UTC