[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 437 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2828 | 313.00 | 2021-12-12 | 73 | 3 | 6 | Actual |
| 31716 | 74.00 | 2024-03-12 | 73 | 2 | 6 | Actual |
| 32720 | 556.00 | 2024-04-12 | 73 | 1 | 5 | Actual |
| 15706 | 324.00 | 2022-12-12 | 73 | 1 | 5 | Actual |
| 33632 | 778.00 | 2024-05-13 | 73 | 1 | 3 | Actual |
| 21741 | 355.00 | 2023-06-11 | 73 | 1 | 4 | Actual |
| 28601 | 482.91 | 2023-12-12 | 73 | 2 | 8 | Actual |
| 37174 | 137.00 | 2024-08-11 | 73 | 7 | 3 | Actual |
| 12830 | 223.00 | 2022-09-11 | 73 | 1 | 6 | Actual |
| 37906 | 40.12 | 2024-08-11 | 73 | 5 | 11 | Actual |
| 2827 | 300.00 | 2021-12-12 | 73 | 3 | 6 | Budget |
| 20774 | 245.00 | 2023-05-14 | 73 | 6 | 4 | Actual |
| 17269 | 56.08 | 2023-01-11 | 73 | 2 | 11 | Actual |
| 24542 | 6.08 | 2023-08-11 | 73 | 2 | 12 | Actual |
| 879 | 300.00 | 2021-10-11 | 73 | 6 | 7 | Actual |
| 20654 | 397.00 | 2023-05-14 | 73 | 6 | 3 | Actual |
| 17296 | 81.61 | 2023-01-11 | 73 | 3 | 11 | Actual |
| 30049 | 47.57 | 2024-01-11 | 73 | 2 | 12 | Actual |
| 16831 | 216.00 | 2023-01-11 | 73 | 1 | 6 | Actual |
| 4695 | 483.00 | 2022-02-11 | 73 | 1 | 4 | Actual |
| 6818 | 120.00 | 2022-04-13 | 73 | 6 | 3 | Budget |
| 37237 | 608.00 | 2024-08-11 | 73 | 6 | 4 | Actual |
| 10500 | 300.00 | 2022-07-12 | 73 | 6 | 5 | Budget |
| 26711 | 132.83 | 2023-10-11 | 73 | 1 | 13 | Actual |
| 19384 | 45.44 | 2023-03-13 | 73 | 5 | 11 | Actual |
| 20531 | 11.40 | 2023-04-13 | 73 | 2 | 12 | Actual |
| 10967 | 374.00 | 2022-07-12 | 73 | 6 | 7 | Actual |
| 7143 | 300.00 | 2022-04-13 | 73 | 6 | 5 | Budget |
| 30915 | 567.76 | 2024-02-11 | 73 | 6 | 8 | Actual |
| 5821 | 400.00 | 2022-03-13 | 73 | 1 | 4 | Budget |
| 20504 | 11.40 | 2023-04-13 | 73 | 1 | 12 | Actual |
Generated 2024-11-10 23:43:20.838 UTC