[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 410 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13082 | 171.00 | 2022-07-22 | 73 | 6 | 6 | Actual |
| 2331 | 220.00 | 2021-10-22 | 73 | 6 | 3 | Budget |
| 10626 | 101.00 | 2022-05-22 | 73 | 2 | 6 | Actual |
| 38538 | 266.00 | 2024-07-22 | 73 | 1 | 6 | Actual |
| 31294 | 238.10 | 2023-12-22 | 73 | 2 | 13 | Actual |
| 17296 | 81.61 | 2022-11-21 | 73 | 3 | 11 | Actual |
| 30881 | 355.63 | 2023-12-22 | 73 | 2 | 8 | Actual |
| 24256 | 343.51 | 2023-06-21 | 73 | 6 | 8 | Actual |
| 11751 | 125.00 | 2022-06-21 | 73 | 2 | 6 | Actual |
| 9654 | 63.00 | 2022-04-21 | 73 | 5 | 6 | Actual |
| 30670 | 91.00 | 2023-12-22 | 73 | 5 | 6 | Actual |
| 38480 | 395.00 | 2024-07-22 | 73 | 6 | 5 | Actual |
| 8392 | 111.00 | 2022-03-24 | 73 | 2 | 6 | Actual |
| 1392 | 312.00 | 2021-09-21 | 73 | 6 | 4 | Actual |
| 31689 | 266.00 | 2024-01-21 | 73 | 1 | 6 | Actual |
| 37388 | 203.00 | 2024-06-21 | 73 | 1 | 6 | Actual |
| 12221 | 120.00 | 2022-06-21 | 73 | 2 | 8 | Budget |
| 13021 | 110.00 | 2022-07-22 | 73 | 5 | 6 | Budget |
| 79 | 220.00 | 2021-08-21 | 73 | 6 | 3 | Budget |
| 9463 | 300.00 | 2022-04-21 | 73 | 1 | 6 | Budget |
| 22597 | 643.00 | 2023-05-22 | 73 | 1 | 3 | Actual |
| 29286 | 486.00 | 2023-11-21 | 73 | 6 | 4 | Actual |
| 30049 | 47.57 | 2023-11-21 | 73 | 2 | 12 | Actual |
| 8814 | 510.18 | 2022-03-24 | 73 | 1 | 8 | Actual |
| 16089 | 655.64 | 2022-10-22 | 73 | 1 | 8 | Actual |
| 7799 | 201.08 | 2022-02-21 | 73 | 6 | 8 | Actual |
| 9383 | 300.00 | 2022-04-21 | 73 | 6 | 5 | Budget |
| 9246 | 300.00 | 2022-04-21 | 73 | 6 | 4 | Budget |
| 33164 | 425.33 | 2024-02-21 | 73 | 6 | 8 | Actual |
| 26472 | 95.44 | 2023-08-21 | 73 | 3 | 11 | Actual |
| 78 | 151.00 | 2021-08-21 | 73 | 6 | 3 | Actual |
Generated 2024-09-20 11:28:50.408 UTC