[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 371 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36528 | 1020.80 | 2024-07-15 | 73 | 1 | 8 | Actual |
| 19097 | 442.00 | 2023-03-16 | 73 | 6 | 7 | Actual |
| 35553 | 178.42 | 2024-06-14 | 73 | 3 | 11 | Actual |
| 9187 | 500.00 | 2022-06-14 | 73 | 1 | 4 | Budget |
| 3248 | 220.00 | 2021-12-15 | 73 | 2 | 8 | Budget |
| 12830 | 223.00 | 2022-09-14 | 73 | 1 | 6 | Actual |
| 1864 | 172.00 | 2021-11-14 | 73 | 6 | 6 | Actual |
| 2130 | 220.00 | 2021-11-14 | 73 | 2 | 8 | Budget |
| 32180 | 134.80 | 2024-03-15 | 73 | 4 | 11 | Actual |
| 3526 | 110.00 | 2022-01-14 | 73 | 7 | 3 | Budget |
| 26002 | 117.00 | 2023-10-14 | 73 | 1 | 6 | Actual |
| 15706 | 324.00 | 2022-12-15 | 73 | 1 | 5 | Actual |
| 34400 | 175.23 | 2024-05-16 | 73 | 3 | 11 | Actual |
| 24396 | 83.74 | 2023-08-14 | 73 | 4 | 11 | Actual |
| 1612 | 220.00 | 2021-11-14 | 73 | 1 | 6 | Budget |
| 22957 | 256.00 | 2023-07-15 | 73 | 3 | 6 | Actual |
| 16264 | 57.14 | 2022-12-15 | 73 | 3 | 11 | Actual |
| 26236 | 577.00 | 2023-10-14 | 73 | 6 | 7 | Actual |
| 37879 | 167.78 | 2024-08-14 | 73 | 4 | 11 | Actual |
| 19384 | 45.44 | 2023-03-16 | 73 | 5 | 11 | Actual |
| 39269 | 232.84 | 2024-09-14 | 73 | 1 | 13 | Actual |
| 8017 | 70.00 | 2022-05-17 | 73 | 7 | 3 | Budget |
| 7223 | 300.00 | 2022-04-16 | 73 | 1 | 6 | Budget |
| 31829 | 171.00 | 2024-03-15 | 73 | 6 | 6 | Actual |
| 2921 | 120.00 | 2021-12-15 | 73 | 5 | 6 | Budget |
| 7552 | 494.00 | 2022-04-16 | 73 | 1 | 7 | Actual |
| 19502 | 10.33 | 2023-03-16 | 73 | 2 | 12 | Actual |
| 39329 | 320.56 | 2024-09-14 | 73 | 6 | 13 | Actual |
| 2651 | 291.00 | 2021-12-15 | 73 | 6 | 5 | Actual |
| 8442 | 220.00 | 2022-05-17 | 73 | 3 | 6 | Budget |
Generated 2024-11-13 07:33:05.067 UTC