[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 441 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32180 | 134.80 | 2024-01-21 | 73 | 4 | 11 | Actual |
| 36556 | 449.57 | 2024-05-22 | 73 | 2 | 8 | Actual |
| 9850 | 202.00 | 2022-04-21 | 73 | 6 | 7 | Actual |
| 21359 | 77.36 | 2023-03-24 | 73 | 2 | 11 | Actual |
| 38828 | 793.52 | 2024-07-22 | 73 | 1 | 8 | Actual |
| 13716 | 365.00 | 2022-08-21 | 73 | 1 | 5 | Actual |
| 18212 | 366.24 | 2022-12-22 | 73 | 6 | 8 | Actual |
| 33575 | 397.75 | 2024-02-21 | 73 | 6 | 13 | Actual |
| 38948 | 369.91 | 2024-07-22 | 73 | 1 | 11 | Actual |
| 20184 | 690.49 | 2023-02-21 | 73 | 1 | 8 | Actual |
| 24785 | 229.00 | 2023-07-22 | 73 | 6 | 4 | Actual |
| 30200 | 366.17 | 2023-11-21 | 73 | 6 | 13 | Actual |
| 27978 | 536.00 | 2023-10-22 | 73 | 1 | 3 | Actual |
| 739 | 220.00 | 2021-08-21 | 73 | 6 | 6 | Budget |
| 15257 | 23.10 | 2022-09-21 | 73 | 2 | 11 | Actual |
| 11295 | 166.00 | 2022-06-21 | 73 | 6 | 3 | Actual |
| 1661 | 66.00 | 2021-09-21 | 73 | 2 | 6 | Actual |
| 8064 | 546.00 | 2022-03-24 | 73 | 1 | 4 | Actual |
| 24223 | 395.03 | 2023-06-21 | 73 | 2 | 8 | Actual |
| 20711 | 96.00 | 2023-03-24 | 73 | 7 | 3 | Actual |
| 12611 | 364.00 | 2022-07-22 | 73 | 6 | 4 | Actual |
| 11421 | 529.00 | 2022-06-21 | 73 | 1 | 4 | Actual |
| 11893 | 63.00 | 2022-06-21 | 73 | 5 | 6 | Actual |
| 7319 | 220.00 | 2022-02-21 | 73 | 3 | 6 | Budget |
| 39296 | 422.31 | 2024-07-22 | 73 | 2 | 13 | Actual |
| 31631 | 532.00 | 2024-01-21 | 73 | 6 | 5 | Actual |
| 26771 | 329.33 | 2023-08-21 | 73 | 6 | 13 | Actual |
| 5024 | 110.00 | 2021-12-22 | 73 | 2 | 6 | Budget |
| 28225 | 471.00 | 2023-10-22 | 73 | 6 | 5 | Actual |
| 5695 | 132.00 | 2022-01-21 | 73 | 6 | 3 | Actual |
| 36319 | 214.00 | 2024-05-22 | 73 | 4 | 6 | Actual |
Generated 2024-09-20 13:22:40.832 UTC