[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 955 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7414 | 120.00 | 2022-11-01 | 73 | 5 | 6 | Budget |
| 23636 | 432.00 | 2024-02-29 | 73 | 6 | 3 | Actual |
| 21359 | 77.36 | 2023-12-02 | 73 | 2 | 11 | Actual |
| 9187 | 500.00 | 2022-12-30 | 73 | 1 | 4 | Budget |
| 28573 | 738.97 | 2024-07-01 | 73 | 1 | 8 | Actual |
| 20504 | 11.40 | 2023-11-01 | 73 | 1 | 12 | Actual |
| 15741 | 219.00 | 2023-07-02 | 73 | 6 | 5 | Actual |
| 10908 | 400.00 | 2023-01-30 | 73 | 1 | 7 | Budget |
| 29131 | 722.00 | 2024-07-31 | 73 | 1 | 3 | Actual |
| 880 | 300.00 | 2022-05-01 | 73 | 6 | 7 | Budget |
| 26982 | 486.00 | 2024-05-31 | 73 | 6 | 4 | Actual |
| 10303 | 386.00 | 2023-01-30 | 73 | 1 | 4 | Actual |
| 6100 | 189.00 | 2022-10-01 | 73 | 1 | 6 | Actual |
| 632 | 220.00 | 2022-05-01 | 73 | 4 | 6 | Budget |
| 7612 | 300.00 | 2022-11-01 | 73 | 6 | 7 | Budget |
| 38267 | 482.00 | 2025-04-01 | 73 | 6 | 3 | Actual |
| 31055 | 184.81 | 2024-08-31 | 73 | 4 | 11 | Actual |
| 25254 | 305.63 | 2024-03-31 | 73 | 2 | 8 | Actual |
| 8489 | 220.00 | 2022-12-02 | 73 | 4 | 6 | Budget |
| 18179 | 284.42 | 2023-09-01 | 73 | 2 | 8 | Actual |
| 33424 | 39.06 | 2024-10-31 | 73 | 2 | 12 | Actual |
| 30670 | 91.00 | 2024-08-31 | 73 | 5 | 6 | Actual |
| 2593 | 300.00 | 2022-07-02 | 73 | 1 | 5 | Budget |
| 37025 | 366.17 | 2025-01-30 | 73 | 6 | 13 | Actual |
| 30141 | 183.71 | 2024-07-31 | 73 | 1 | 13 | Actual |
| 38770 | 386.00 | 2025-04-01 | 73 | 6 | 7 | Actual |
| 21474 | 94.38 | 2023-12-02 | 73 | 6 | 11 | Actual |
| 32507 | 819.00 | 2024-10-31 | 73 | 1 | 3 | Actual |
Generated 2025-06-01 01:41:00.734 UTC