[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 874 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5821 | 400.00 | 2022-10-02 | 73 | 1 | 4 | Budget |
| 29669 | 390.00 | 2024-08-01 | 73 | 6 | 7 | Actual |
| 12878 | 76.00 | 2023-04-02 | 73 | 2 | 6 | Actual |
| 9326 | 300.00 | 2022-12-31 | 73 | 1 | 5 | Budget |
| 33667 | 437.00 | 2024-12-02 | 73 | 6 | 3 | Actual |
| 3200 | 300.00 | 2022-07-03 | 73 | 1 | 8 | Budget |
| 9711 | 148.00 | 2022-12-31 | 73 | 6 | 6 | Actual |
| 2921 | 120.00 | 2022-07-03 | 73 | 5 | 6 | Budget |
| 7083 | 273.00 | 2022-11-02 | 73 | 1 | 5 | Actual |
| 5880 | 249.00 | 2022-10-02 | 73 | 6 | 4 | Actual |
| 2594 | 260.00 | 2022-07-03 | 73 | 1 | 5 | Actual |
| 10302 | 400.00 | 2023-01-31 | 73 | 1 | 4 | Budget |
| 22215 | 620.79 | 2023-12-31 | 73 | 1 | 8 | Actual |
| 29437 | 182.00 | 2024-08-01 | 73 | 1 | 6 | Actual |
| 2083 | 457.15 | 2022-06-02 | 73 | 1 | 8 | Actual |
| 23394 | 97.57 | 2024-01-31 | 73 | 4 | 11 | Actual |
| 31383 | 794.00 | 2024-10-01 | 73 | 1 | 3 | Actual |
| 2779 | 66.00 | 2022-07-03 | 73 | 2 | 6 | Actual |
| 23254 | 364.72 | 2024-01-31 | 73 | 6 | 8 | Actual |
| 8595 | 224.00 | 2022-12-03 | 73 | 6 | 6 | Actual |
| 22689 | 150.00 | 2024-01-31 | 73 | 7 | 3 | Actual |
| 30670 | 91.00 | 2024-09-01 | 73 | 5 | 6 | Actual |
| 32627 | 741.00 | 2024-11-01 | 73 | 1 | 4 | Actual |
| 32417 | 308.28 | 2024-10-01 | 73 | 2 | 13 | Actual |
| 38324 | 98.00 | 2025-04-02 | 73 | 7 | 3 | Actual |
| 24423 | 24.16 | 2024-03-01 | 73 | 5 | 11 | Actual |
| 10722 | 220.00 | 2023-01-31 | 73 | 4 | 6 | Budget |
| 27158 | 75.00 | 2024-06-01 | 73 | 2 | 6 | Actual |
Generated 2025-06-01 20:53:33.676 UTC