[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 82 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20001 | 68.00 | 2023-11-01 | 73 | 5 | 6 | Actual |
| 12361 | 272.00 | 2023-04-01 | 73 | 1 | 3 | Actual |
| 5880 | 249.00 | 2022-10-01 | 73 | 6 | 4 | Actual |
| 38267 | 482.00 | 2025-04-01 | 73 | 6 | 3 | Actual |
| 38117 | 260.91 | 2025-03-01 | 73 | 1 | 13 | Actual |
| 22389 | 102.89 | 2023-12-30 | 73 | 3 | 11 | Actual |
| 5881 | 300.00 | 2022-10-01 | 73 | 6 | 4 | Budget |
| 11373 | 43.00 | 2023-03-01 | 73 | 7 | 3 | Actual |
| 34168 | 514.00 | 2024-12-01 | 73 | 6 | 7 | Actual |
| 19183 | 390.48 | 2023-10-01 | 73 | 2 | 8 | Actual |
| 32627 | 741.00 | 2024-10-31 | 73 | 1 | 4 | Actual |
| 20924 | 181.00 | 2023-12-02 | 73 | 1 | 6 | Actual |
| 7739 | 195.02 | 2022-11-01 | 73 | 2 | 8 | Actual |
| 5632 | 220.00 | 2022-10-01 | 73 | 1 | 3 | Budget |
| 15854 | 150.00 | 2023-07-02 | 73 | 3 | 6 | Actual |
| 961 | 535.94 | 2022-05-01 | 73 | 1 | 8 | Actual |
| 680 | 122.00 | 2022-05-01 | 73 | 5 | 6 | Actual |
| 10828 | 220.00 | 2023-01-30 | 73 | 6 | 6 | Budget |
| 11294 | 220.00 | 2023-03-01 | 73 | 6 | 3 | Budget |
| 16773 | 332.00 | 2023-08-01 | 73 | 6 | 5 | Actual |
| 9138 | 70.00 | 2022-12-30 | 73 | 7 | 3 | Budget |
| 35169 | 135.00 | 2024-12-30 | 73 | 4 | 6 | Actual |
| 17862 | 210.00 | 2023-09-01 | 73 | 1 | 6 | Actual |
| 6148 | 94.00 | 2022-10-01 | 73 | 2 | 6 | Actual |
| 4508 | 220.00 | 2022-09-01 | 73 | 1 | 3 | Budget |
| 8345 | 300.00 | 2022-12-02 | 73 | 1 | 6 | Budget |
| 6570 | 400.00 | 2022-10-01 | 73 | 1 | 8 | Budget |
| 20184 | 690.49 | 2023-11-01 | 73 | 1 | 8 | Actual |
Generated 2025-06-01 01:48:14.007 UTC