[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 465 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24137 | 339.00 | 2023-06-22 | 73 | 6 | 7 | Actual |
| 9246 | 300.00 | 2022-04-22 | 73 | 6 | 4 | Budget |
| 22065 | 197.00 | 2023-04-22 | 73 | 6 | 6 | Actual |
| 30083 | 291.19 | 2023-11-22 | 73 | 6 | 12 | Actual |
| 38948 | 369.91 | 2024-07-23 | 73 | 1 | 11 | Actual |
| 207 | 486.00 | 2021-08-22 | 73 | 1 | 4 | Actual |
| 5773 | 110.00 | 2022-01-22 | 73 | 7 | 3 | Budget |
| 5305 | 270.00 | 2021-12-23 | 73 | 1 | 7 | Actual |
| 8017 | 70.00 | 2022-03-25 | 73 | 7 | 3 | Budget |
| 29344 | 471.00 | 2023-11-22 | 73 | 1 | 5 | Actual |
| 19183 | 390.48 | 2023-01-22 | 73 | 2 | 8 | Actual |
| 36556 | 449.57 | 2024-05-23 | 73 | 2 | 8 | Actual |
| 7472 | 157.00 | 2022-02-22 | 73 | 6 | 6 | Actual |
| 537 | 96.00 | 2021-08-22 | 73 | 2 | 6 | Actual |
| 21005 | 144.00 | 2023-03-25 | 73 | 4 | 6 | Actual |
| 34287 | 366.24 | 2024-03-24 | 73 | 6 | 8 | Actual |
| 7551 | 400.00 | 2022-02-22 | 73 | 1 | 7 | Budget |
| 6618 | 252.60 | 2022-01-22 | 73 | 2 | 8 | Actual |
| 20126 | 301.00 | 2023-02-22 | 73 | 6 | 7 | Actual |
| 26445 | 53.95 | 2023-08-22 | 73 | 2 | 11 | Actual |
| 33424 | 39.06 | 2024-02-22 | 73 | 2 | 12 | Actual |
| 10770 | 88.00 | 2022-05-23 | 73 | 5 | 6 | Actual |
| 8536 | 120.00 | 2022-03-25 | 73 | 5 | 6 | Budget |
| 10579 | 220.00 | 2022-05-23 | 73 | 1 | 6 | Budget |
| 12928 | 237.00 | 2022-07-23 | 73 | 3 | 6 | Actual |
| 11235 | 300.00 | 2022-06-22 | 73 | 1 | 3 | Budget |
| 18808 | 371.00 | 2023-01-22 | 73 | 6 | 5 | Actual |
| 24666 | 377.00 | 2023-07-23 | 73 | 6 | 3 | Actual |
Generated 2024-09-21 13:55:17.651 UTC