[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 437 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21239 | 335.94 | 2023-03-25 | 73 | 2 | 8 | Actual |
| 28748 | 216.72 | 2023-10-23 | 73 | 3 | 11 | Actual |
| 7800 | 120.00 | 2022-02-22 | 73 | 6 | 8 | Budget |
| 1534 | 300.00 | 2021-09-22 | 73 | 6 | 5 | Budget |
| 11482 | 400.00 | 2022-06-22 | 73 | 6 | 4 | Budget |
| 36676 | 167.78 | 2024-05-23 | 73 | 2 | 11 | Actual |
| 1148 | 300.00 | 2021-09-22 | 73 | 1 | 3 | Budget |
| 27158 | 75.00 | 2023-09-22 | 73 | 2 | 6 | Actual |
| 19357 | 66.72 | 2023-01-22 | 73 | 4 | 11 | Actual |
| 15996 | 421.00 | 2022-10-23 | 73 | 1 | 7 | Actual |
| 8344 | 213.00 | 2022-03-25 | 73 | 1 | 6 | Actual |
| 348 | 301.00 | 2021-08-22 | 73 | 1 | 5 | Actual |
| 16318 | 27.36 | 2022-10-23 | 73 | 5 | 11 | Actual |
| 24574 | 18.84 | 2023-06-22 | 73 | 6 | 12 | Actual |
| 33516 | 192.48 | 2024-02-22 | 73 | 1 | 13 | Actual |
| 36993 | 310.03 | 2024-05-23 | 73 | 2 | 13 | Actual |
| 31383 | 794.00 | 2024-01-22 | 73 | 1 | 3 | Actual |
| 1803 | 120.00 | 2021-09-22 | 73 | 5 | 6 | Budget |
| 1067 | 198.05 | 2021-08-22 | 73 | 6 | 8 | Actual |
| 9463 | 300.00 | 2022-04-22 | 73 | 1 | 6 | Budget |
| 15939 | 118.00 | 2022-10-23 | 73 | 6 | 6 | Actual |
| 31978 | 910.19 | 2024-01-22 | 73 | 1 | 8 | Actual |
| 23340 | 63.53 | 2023-05-23 | 73 | 2 | 11 | Actual |
| 20531 | 11.40 | 2023-02-22 | 73 | 2 | 12 | Actual |
| 11952 | 218.00 | 2022-06-22 | 73 | 6 | 6 | Actual |
| 31475 | 146.00 | 2024-01-22 | 73 | 7 | 3 | Actual |
| 13866 | 158.00 | 2022-08-22 | 73 | 3 | 6 | Actual |
| 20654 | 397.00 | 2023-03-25 | 73 | 6 | 3 | Actual |
Generated 2024-09-21 17:35:13.602 UTC