[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 772 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31418 | 355.00 | 2024-09-29 | 73 | 6 | 3 | Actual |
| 18866 | 123.00 | 2023-09-30 | 73 | 1 | 6 | Actual |
| 33752 | 655.00 | 2024-11-30 | 73 | 1 | 4 | Actual |
| 22597 | 643.00 | 2024-01-29 | 73 | 1 | 3 | Actual |
| 24423 | 24.16 | 2024-02-28 | 73 | 5 | 11 | Actual |
| 11047 | 585.94 | 2023-01-29 | 73 | 1 | 8 | Actual |
| 18947 | 118.00 | 2023-09-30 | 73 | 4 | 6 | Actual |
| 2652 | 300.00 | 2022-07-01 | 73 | 6 | 5 | Budget |
| 35115 | 92.00 | 2024-12-29 | 73 | 2 | 6 | Actual |
| 16151 | 366.24 | 2023-07-01 | 73 | 6 | 8 | Actual |
| 32180 | 134.80 | 2024-09-29 | 73 | 4 | 11 | Actual |
| 3716 | 336.00 | 2022-07-31 | 73 | 1 | 5 | Actual |
| 29379 | 380.00 | 2024-07-30 | 73 | 6 | 5 | Actual |
| 8921 | 166.24 | 2022-12-01 | 73 | 6 | 8 | Actual |
| 8862 | 220.00 | 2022-12-01 | 73 | 2 | 8 | Budget |
| 38538 | 266.00 | 2025-03-31 | 73 | 1 | 6 | Actual |
| 14606 | 72.00 | 2023-05-31 | 73 | 7 | 3 | Actual |
| 33458 | 343.32 | 2024-10-30 | 73 | 6 | 12 | Actual |
| 22717 | 395.00 | 2024-01-29 | 73 | 1 | 4 | Actual |
| 5167 | 110.00 | 2022-08-31 | 73 | 5 | 6 | Budget |
| 32662 | 483.00 | 2024-10-30 | 73 | 6 | 4 | Actual |
| 17384 | 129.48 | 2023-07-31 | 73 | 6 | 11 | Actual |
| 34373 | 60.33 | 2024-11-30 | 73 | 2 | 11 | Actual |
| 4508 | 220.00 | 2022-08-31 | 73 | 1 | 3 | Budget |
| 29847 | 311.40 | 2024-07-30 | 73 | 1 | 11 | Actual |
| 2131 | 292.00 | 2022-05-31 | 73 | 2 | 8 | Actual |
| 15648 | 304.00 | 2023-07-01 | 73 | 6 | 4 | Actual |
| 28283 | 286.00 | 2024-06-30 | 73 | 1 | 6 | Actual |
Generated 2025-05-30 07:57:51.626 UTC