[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 866 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20412 | 50.76 | 2023-10-31 | 73 | 5 | 11 | Actual |
| 2330 | 159.00 | 2022-07-01 | 73 | 6 | 3 | Actual |
| 30590 | 81.00 | 2024-08-30 | 73 | 2 | 6 | Actual |
| 3249 | 207.15 | 2022-07-01 | 73 | 2 | 8 | Actual |
| 27803 | 298.64 | 2024-05-30 | 73 | 6 | 12 | Actual |
| 18866 | 123.00 | 2023-09-30 | 73 | 1 | 6 | Actual |
| 2875 | 198.00 | 2022-07-01 | 73 | 4 | 6 | Actual |
| 32240 | 253.96 | 2024-09-29 | 73 | 6 | 11 | Actual |
| 29669 | 390.00 | 2024-07-30 | 73 | 6 | 7 | Actual |
| 38619 | 130.00 | 2025-03-31 | 73 | 4 | 6 | Actual |
| 7739 | 195.02 | 2022-10-31 | 73 | 2 | 8 | Actual |
| 6245 | 153.00 | 2022-09-30 | 73 | 4 | 6 | Actual |
| 30200 | 366.17 | 2024-07-30 | 73 | 6 | 13 | Actual |
| 38059 | 365.66 | 2025-02-28 | 73 | 6 | 12 | Actual |
| 7004 | 300.00 | 2022-10-31 | 73 | 6 | 4 | Budget |
| 9789 | 400.00 | 2022-12-29 | 73 | 1 | 7 | Budget |
| 12501 | 80.00 | 2023-03-31 | 73 | 7 | 3 | Budget |
| 16209 | 156.08 | 2023-07-01 | 73 | 1 | 11 | Actual |
| 36528 | 1020.80 | 2025-01-29 | 73 | 1 | 8 | Actual |
| 26920 | 185.00 | 2024-05-30 | 73 | 7 | 3 | Actual |
| 14227 | 108.21 | 2023-04-30 | 73 | 1 | 11 | Actual |
| 24631 | 702.00 | 2024-03-30 | 73 | 1 | 3 | Actual |
| 4695 | 483.00 | 2022-08-31 | 73 | 1 | 4 | Actual |
| 21474 | 94.38 | 2023-12-01 | 73 | 6 | 11 | Actual |
| 15171 | 335.94 | 2023-05-31 | 73 | 6 | 8 | Actual |
| 29755 | 399.57 | 2024-07-30 | 73 | 2 | 8 | Actual |
| 2191 | 284.42 | 2022-05-31 | 73 | 6 | 8 | Actual |
| 38144 | 346.87 | 2025-02-28 | 73 | 2 | 13 | Actual |
Generated 2025-05-30 11:21:45.305 UTC