[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 341 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20412 | 50.76 | 2023-04-17 | 73 | 5 | 11 | Actual |
| 19709 | 431.00 | 2023-04-17 | 73 | 1 | 4 | Actual |
| 2778 | 100.00 | 2021-12-16 | 73 | 2 | 6 | Budget |
| 11155 | 205.63 | 2022-07-16 | 73 | 6 | 8 | Actual |
| 12878 | 76.00 | 2022-09-15 | 73 | 2 | 6 | Actual |
| 3527 | 74.00 | 2022-01-15 | 73 | 7 | 3 | Actual |
| 12031 | 400.00 | 2022-08-15 | 73 | 1 | 7 | Budget |
| 17677 | 428.00 | 2023-02-15 | 73 | 1 | 4 | Actual |
| 23601 | 707.00 | 2023-08-15 | 73 | 1 | 3 | Actual |
| 31978 | 910.19 | 2024-03-16 | 73 | 1 | 8 | Actual |
| 11561 | 400.00 | 2022-08-15 | 73 | 1 | 5 | Budget |
| 13892 | 131.00 | 2022-10-15 | 73 | 4 | 6 | Actual |
| 4184 | 364.00 | 2022-01-15 | 73 | 1 | 7 | Actual |
| 36993 | 310.03 | 2024-07-16 | 73 | 2 | 13 | Actual |
| 3774 | 300.00 | 2022-01-15 | 73 | 6 | 5 | Budget |
| 34817 | 546.00 | 2024-06-15 | 73 | 6 | 3 | Actual |
| 19921 | 66.00 | 2023-04-17 | 73 | 2 | 6 | Actual |
| 27803 | 298.64 | 2023-11-15 | 73 | 6 | 12 | Actual |
| 207 | 486.00 | 2021-10-15 | 73 | 1 | 4 | Actual |
| 27073 | 334.00 | 2023-11-15 | 73 | 6 | 5 | Actual |
| 37677 | 799.58 | 2024-08-15 | 73 | 1 | 8 | Actual |
| 37825 | 53.95 | 2024-08-15 | 73 | 2 | 11 | Actual |
| 39057 | 41.19 | 2024-09-15 | 73 | 5 | 11 | Actual |
| 2875 | 198.00 | 2021-12-16 | 73 | 4 | 6 | Actual |
| 21532 | 20.97 | 2023-05-18 | 73 | 1 | 12 | Actual |
| 36908 | 315.66 | 2024-07-16 | 73 | 6 | 12 | Actual |
| 10116 | 300.00 | 2022-07-16 | 73 | 1 | 3 | Budget |
| 16886 | 262.00 | 2023-01-15 | 73 | 3 | 6 | Actual |
| 29014 | 239.85 | 2023-12-16 | 73 | 1 | 13 | Actual |
| 5959 | 353.00 | 2022-03-17 | 73 | 1 | 5 | Actual |
Generated 2024-11-14 07:01:33.436 UTC