[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 766 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25847 | 307.00 | 2024-04-29 | 73 | 6 | 4 | Actual |
| 28601 | 482.91 | 2024-06-30 | 73 | 2 | 8 | Actual |
| 26982 | 486.00 | 2024-05-30 | 73 | 6 | 4 | Actual |
| 8594 | 220.00 | 2022-12-01 | 73 | 6 | 6 | Budget |
| 9186 | 357.00 | 2022-12-29 | 73 | 1 | 4 | Actual |
| 2131 | 292.00 | 2022-05-31 | 73 | 2 | 8 | Actual |
| 14427 | 8.21 | 2023-04-30 | 73 | 2 | 12 | Actual |
| 36908 | 315.66 | 2025-01-29 | 73 | 6 | 12 | Actual |
| 14761 | 226.00 | 2023-05-31 | 73 | 6 | 5 | Actual |
| 30200 | 366.17 | 2024-07-30 | 73 | 6 | 13 | Actual |
| 12751 | 300.00 | 2023-03-31 | 73 | 6 | 5 | Budget |
| 32207 | 73.10 | 2024-09-29 | 73 | 5 | 11 | Actual |
| 38175 | 369.68 | 2025-02-28 | 73 | 6 | 13 | Actual |
| 10500 | 300.00 | 2023-01-29 | 73 | 6 | 5 | Budget |
| 5960 | 300.00 | 2022-09-30 | 73 | 1 | 5 | Budget |
| 18973 | 57.00 | 2023-09-30 | 73 | 5 | 6 | Actual |
| 35169 | 135.00 | 2024-12-29 | 73 | 4 | 6 | Actual |
| 3716 | 336.00 | 2022-07-31 | 73 | 1 | 5 | Actual |
| 5366 | 218.00 | 2022-08-31 | 73 | 6 | 7 | Actual |
| 36993 | 310.03 | 2025-01-29 | 73 | 2 | 13 | Actual |
| 14634 | 307.00 | 2023-05-31 | 73 | 1 | 4 | Actual |
| 24785 | 229.00 | 2024-03-30 | 73 | 6 | 4 | Actual |
| 7320 | 211.00 | 2022-10-31 | 73 | 3 | 6 | Actual |
| 11046 | 300.00 | 2023-01-29 | 73 | 1 | 8 | Budget |
| 14227 | 108.21 | 2023-04-30 | 73 | 1 | 11 | Actual |
| 9560 | 220.00 | 2022-12-29 | 73 | 3 | 6 | Budget |
| 34133 | 861.00 | 2024-11-30 | 73 | 1 | 7 | Actual |
| 18808 | 371.00 | 2023-09-30 | 73 | 6 | 5 | Actual |
Generated 2025-05-30 12:30:57.566 UTC