[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 767 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38678 | 221.00 | 2025-03-31 | 73 | 6 | 6 | Actual |
| 32126 | 116.72 | 2024-09-29 | 73 | 2 | 11 | Actual |
| 11094 | 120.00 | 2023-01-29 | 73 | 2 | 8 | Budget |
| 11561 | 400.00 | 2023-02-28 | 73 | 1 | 5 | Budget |
| 8536 | 120.00 | 2022-12-01 | 73 | 5 | 6 | Budget |
| 10499 | 364.00 | 2023-01-29 | 73 | 6 | 5 | Actual |
| 1612 | 220.00 | 2022-05-31 | 73 | 1 | 6 | Budget |
| 11623 | 300.00 | 2023-02-28 | 73 | 6 | 5 | Budget |
| 4322 | 400.00 | 2022-07-31 | 73 | 1 | 8 | Budget |
| 28775 | 151.83 | 2024-06-30 | 73 | 4 | 11 | Actual |
| 16886 | 262.00 | 2023-07-31 | 73 | 3 | 6 | Actual |
| 37202 | 585.00 | 2025-02-28 | 73 | 1 | 4 | Actual |
| 24103 | 436.00 | 2024-02-28 | 73 | 1 | 7 | Actual |
| 25043 | 74.00 | 2024-03-30 | 73 | 5 | 6 | Actual |
| 15016 | 592.00 | 2023-05-31 | 73 | 1 | 7 | Actual |
| 27483 | 296.54 | 2024-05-30 | 73 | 6 | 8 | Actual |
| 7552 | 494.00 | 2022-10-31 | 73 | 1 | 7 | Actual |
| 26472 | 95.44 | 2024-04-29 | 73 | 3 | 11 | Actual |
| 1534 | 300.00 | 2022-05-31 | 73 | 6 | 5 | Budget |
| 11420 | 400.00 | 2023-02-28 | 73 | 1 | 4 | Budget |
| 30881 | 355.63 | 2024-08-30 | 73 | 2 | 8 | Actual |
| 35698 | 186.93 | 2024-12-29 | 73 | 1 | 12 | Actual |
| 31383 | 794.00 | 2024-09-29 | 73 | 1 | 3 | Actual |
| 7270 | 120.00 | 2022-10-31 | 73 | 2 | 6 | Budget |
| 19005 | 142.00 | 2023-09-30 | 73 | 6 | 6 | Actual |
| 30670 | 91.00 | 2024-08-30 | 73 | 5 | 6 | Actual |
| 18 | 300.00 | 2022-04-30 | 73 | 1 | 3 | Budget |
| 18504 | 32.67 | 2023-08-31 | 73 | 6 | 12 | Actual |
Generated 2025-05-30 09:23:15.303 UTC