[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 89 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6149 | 110.00 | 2022-09-30 | 73 | 2 | 6 | Budget |
| 25254 | 305.63 | 2024-03-30 | 73 | 2 | 8 | Actual |
| 36238 | 263.00 | 2025-01-29 | 73 | 1 | 6 | Actual |
| 16468 | 16.72 | 2023-07-01 | 73 | 6 | 12 | Actual |
| 34488 | 293.32 | 2024-11-30 | 73 | 6 | 11 | Actual |
| 13838 | 55.00 | 2023-04-30 | 73 | 2 | 6 | Actual |
| 17028 | 421.00 | 2023-07-31 | 73 | 1 | 7 | Actual |
| 3122 | 300.00 | 2022-07-01 | 73 | 6 | 7 | Budget |
| 21118 | 455.00 | 2023-12-01 | 73 | 1 | 7 | Actual |
| 15493 | 790.00 | 2023-07-01 | 73 | 1 | 3 | Actual |
| 16831 | 216.00 | 2023-07-31 | 73 | 1 | 6 | Actual |
| 27569 | 113.53 | 2024-05-30 | 73 | 2 | 11 | Actual |
| 20091 | 457.00 | 2023-10-31 | 73 | 1 | 7 | Actual |
| 4568 | 137.00 | 2022-08-31 | 73 | 6 | 3 | Actual |
| 23009 | 108.00 | 2024-01-29 | 73 | 5 | 6 | Actual |
| 29251 | 865.00 | 2024-07-30 | 73 | 1 | 4 | Actual |
| 12548 | 429.00 | 2023-03-31 | 73 | 1 | 4 | Actual |
| 7938 | 161.00 | 2022-12-01 | 73 | 6 | 3 | Actual |
| 6430 | 300.00 | 2022-09-30 | 73 | 1 | 7 | Budget |
| 347 | 300.00 | 2022-04-30 | 73 | 1 | 5 | Budget |
| 35934 | 778.00 | 2025-01-29 | 73 | 1 | 3 | Actual |
| 21359 | 77.36 | 2023-12-01 | 73 | 2 | 11 | Actual |
| 3527 | 74.00 | 2022-07-31 | 73 | 7 | 3 | Actual |
| 1471 | 300.00 | 2022-05-31 | 73 | 1 | 5 | Budget |
| 15257 | 23.10 | 2023-05-31 | 73 | 2 | 11 | Actual |
| 17241 | 100.76 | 2023-07-31 | 73 | 1 | 11 | Actual |
| 18270 | 139.06 | 2023-08-31 | 73 | 1 | 11 | Actual |
| 15585 | 128.00 | 2023-07-01 | 73 | 7 | 3 | Actual |
Generated 2025-05-30 08:14:21.257 UTC