[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 286 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14167 | 355.63 | 2022-10-14 | 73 | 6 | 8 | Actual |
| 8535 | 148.00 | 2022-05-17 | 73 | 5 | 6 | Actual |
| 11482 | 400.00 | 2022-08-14 | 73 | 6 | 4 | Budget |
| 12878 | 76.00 | 2022-09-14 | 73 | 2 | 6 | Actual |
| 35143 | 293.00 | 2024-06-14 | 73 | 3 | 6 | Actual |
| 33304 | 113.53 | 2024-04-15 | 73 | 4 | 11 | Actual |
| 7472 | 157.00 | 2022-04-16 | 73 | 6 | 6 | Actual |
| 37295 | 702.00 | 2024-08-14 | 73 | 1 | 5 | Actual |
| 2131 | 292.00 | 2021-11-14 | 73 | 2 | 8 | Actual |
| 2921 | 120.00 | 2021-12-15 | 73 | 5 | 6 | Budget |
| 11562 | 322.00 | 2022-08-14 | 73 | 1 | 5 | Actual |
| 21118 | 455.00 | 2023-05-17 | 73 | 1 | 7 | Actual |
| 19975 | 103.00 | 2023-04-16 | 73 | 4 | 6 | Actual |
| 7320 | 211.00 | 2022-04-16 | 73 | 3 | 6 | Actual |
| 32417 | 308.28 | 2024-03-15 | 73 | 2 | 13 | Actual |
| 25428 | 64.59 | 2023-09-14 | 73 | 4 | 11 | Actual |
| 5960 | 300.00 | 2022-03-16 | 73 | 1 | 5 | Budget |
| 25254 | 305.63 | 2023-09-14 | 73 | 2 | 8 | Actual |
| 2514 | 234.00 | 2021-12-15 | 73 | 6 | 4 | Actual |
| 37237 | 608.00 | 2024-08-14 | 73 | 6 | 4 | Actual |
| 17296 | 81.61 | 2023-01-14 | 73 | 3 | 11 | Actual |
| 8735 | 300.00 | 2022-05-17 | 73 | 6 | 7 | Budget |
| 29223 | 158.00 | 2024-01-14 | 73 | 7 | 3 | Actual |
| 23636 | 432.00 | 2023-08-14 | 73 | 6 | 3 | Actual |
| 36238 | 263.00 | 2024-07-15 | 73 | 1 | 6 | Actual |
| 2456 | 500.00 | 2021-12-15 | 73 | 1 | 4 | Budget |
| 33338 | 257.15 | 2024-04-15 | 73 | 6 | 11 | Actual |
| 19384 | 45.44 | 2023-03-16 | 73 | 5 | 11 | Actual |
| 1661 | 66.00 | 2021-11-14 | 73 | 2 | 6 | Actual |
| 15826 | 30.00 | 2022-12-15 | 73 | 2 | 6 | Actual |
| 20531 | 11.40 | 2023-04-16 | 73 | 2 | 12 | Actual |
Generated 2024-11-13 06:31:27.387 UTC