[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 472 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20924 | 181.00 | 2023-03-24 | 73 | 1 | 6 | Actual |
| 14606 | 72.00 | 2022-09-21 | 73 | 7 | 3 | Actual |
| 26296 | 828.37 | 2023-08-21 | 73 | 1 | 8 | Actual |
| 11623 | 300.00 | 2022-06-21 | 73 | 6 | 5 | Budget |
| 30412 | 591.00 | 2023-12-22 | 73 | 6 | 4 | Actual |
| 11235 | 300.00 | 2022-06-21 | 73 | 1 | 3 | Budget |
| 9653 | 120.00 | 2022-04-21 | 73 | 5 | 6 | Budget |
| 10908 | 400.00 | 2022-05-22 | 73 | 1 | 7 | Budget |
| 14515 | 546.00 | 2022-09-21 | 73 | 1 | 3 | Actual |
| 38445 | 456.00 | 2024-07-22 | 73 | 1 | 5 | Actual |
| 8392 | 111.00 | 2022-03-24 | 73 | 2 | 6 | Actual |
| 17889 | 55.00 | 2022-12-22 | 73 | 2 | 6 | Actual |
| 3950 | 182.00 | 2021-11-21 | 73 | 3 | 6 | Actual |
| 9710 | 220.00 | 2022-04-21 | 73 | 6 | 6 | Budget |
| 22902 | 152.00 | 2023-05-22 | 73 | 1 | 6 | Actual |
| 36528 | 1020.80 | 2024-05-22 | 73 | 1 | 8 | Actual |
| 8922 | 120.00 | 2022-03-24 | 73 | 6 | 8 | Budget |
| 22389 | 102.89 | 2023-04-21 | 73 | 3 | 11 | Actual |
| 19949 | 168.00 | 2023-02-21 | 73 | 3 | 6 | Actual |
| 28635 | 523.82 | 2023-10-22 | 73 | 6 | 8 | Actual |
| 19590 | 760.00 | 2023-02-21 | 73 | 1 | 3 | Actual |
| 21741 | 355.00 | 2023-04-21 | 73 | 1 | 4 | Actual |
| 26619 | 24.16 | 2023-08-21 | 73 | 1 | 12 | Actual |
| 19183 | 390.48 | 2023-01-21 | 73 | 2 | 8 | Actual |
| 3121 | 282.00 | 2021-10-22 | 73 | 6 | 7 | Actual |
| 19062 | 414.00 | 2023-01-21 | 73 | 1 | 7 | Actual |
| 18808 | 371.00 | 2023-01-21 | 73 | 6 | 5 | Actual |
| 30795 | 421.00 | 2023-12-22 | 73 | 6 | 7 | Actual |
| 28748 | 216.72 | 2023-10-22 | 73 | 3 | 11 | Actual |
| 10626 | 101.00 | 2022-05-22 | 73 | 2 | 6 | Actual |
| 15345 | 108.21 | 2022-09-21 | 73 | 6 | 11 | Actual |
Generated 2024-09-20 15:38:48.806 UTC