[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 927 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3386 | 220.00 | 2022-07-31 | 73 | 1 | 3 | Budget |
| 23312 | 139.06 | 2024-01-29 | 73 | 1 | 11 | Actual |
| 4430 | 220.00 | 2022-07-31 | 73 | 6 | 8 | Budget |
| 39329 | 320.56 | 2025-03-31 | 73 | 6 | 13 | Actual |
| 9383 | 300.00 | 2022-12-29 | 73 | 6 | 5 | Budget |
| 27888 | 424.07 | 2024-05-30 | 73 | 2 | 13 | Actual |
| 2980 | 243.00 | 2022-07-01 | 73 | 6 | 6 | Actual |
| 33424 | 39.06 | 2024-10-30 | 73 | 2 | 12 | Actual |
| 15854 | 150.00 | 2023-07-01 | 73 | 3 | 6 | Actual |
| 8392 | 111.00 | 2022-12-01 | 73 | 2 | 6 | Actual |
| 14900 | 85.00 | 2023-05-31 | 73 | 4 | 6 | Actual |
| 35607 | 37.99 | 2024-12-29 | 73 | 5 | 11 | Actual |
| 31089 | 234.81 | 2024-08-30 | 73 | 6 | 11 | Actual |
| 26711 | 132.83 | 2024-04-29 | 73 | 1 | 13 | Actual |
| 18866 | 123.00 | 2023-09-30 | 73 | 1 | 6 | Actual |
| 585 | 300.00 | 2022-04-30 | 73 | 3 | 6 | Budget |
| 33724 | 185.00 | 2024-11-30 | 73 | 7 | 3 | Actual |
| 22243 | 355.63 | 2023-12-29 | 73 | 2 | 8 | Actual |
| 28922 | 44.38 | 2024-06-30 | 73 | 2 | 12 | Actual |
| 4757 | 300.00 | 2022-08-31 | 73 | 6 | 4 | Budget |
| 6149 | 110.00 | 2022-09-30 | 73 | 2 | 6 | Budget |
| 35115 | 92.00 | 2024-12-29 | 73 | 2 | 6 | Actual |
| 4183 | 300.00 | 2022-07-31 | 73 | 1 | 7 | Budget |
| 29344 | 471.00 | 2024-07-30 | 73 | 1 | 5 | Actual |
| 19005 | 142.00 | 2023-09-30 | 73 | 6 | 6 | Actual |
| 31538 | 414.00 | 2024-09-29 | 73 | 6 | 4 | Actual |
| 35726 | 102.89 | 2024-12-29 | 73 | 2 | 12 | Actual |
| 28721 | 87.99 | 2024-06-30 | 73 | 2 | 11 | Actual |
Generated 2025-05-30 09:03:52.422 UTC