[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 493 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25573 | 8.21 | 2023-07-23 | 73 | 2 | 12 | Actual |
| 36265 | 62.00 | 2024-05-23 | 73 | 2 | 6 | Actual |
| 23454 | 133.74 | 2023-05-23 | 73 | 6 | 11 | Actual |
| 8594 | 220.00 | 2022-03-25 | 73 | 6 | 6 | Budget |
| 12610 | 400.00 | 2022-07-23 | 73 | 6 | 4 | Budget |
| 16117 | 395.03 | 2022-10-23 | 73 | 2 | 8 | Actual |
| 1332 | 500.00 | 2021-09-22 | 73 | 1 | 4 | Budget |
| 31028 | 200.76 | 2023-12-23 | 73 | 3 | 11 | Actual |
| 29286 | 486.00 | 2023-11-22 | 73 | 6 | 4 | Actual |
| 1757 | 237.00 | 2021-09-22 | 73 | 4 | 6 | Actual |
| 31716 | 74.00 | 2024-01-22 | 73 | 2 | 6 | Actual |
| 17323 | 78.42 | 2022-11-22 | 73 | 4 | 11 | Actual |
| 25346 | 122.04 | 2023-07-23 | 73 | 1 | 11 | Actual |
| 20212 | 414.73 | 2023-02-22 | 73 | 2 | 8 | Actual |
| 12879 | 120.00 | 2022-07-23 | 73 | 2 | 6 | Budget |
| 35320 | 473.00 | 2024-04-22 | 73 | 6 | 7 | Actual |
| 32627 | 741.00 | 2024-02-22 | 73 | 1 | 4 | Actual |
| 4568 | 137.00 | 2021-12-23 | 73 | 6 | 3 | Actual |
| 18298 | 23.10 | 2022-12-23 | 73 | 2 | 11 | Actual |
| 17350 | 17.78 | 2022-11-22 | 73 | 5 | 11 | Actual |
| 21867 | 210.00 | 2023-04-22 | 73 | 6 | 5 | Actual |
| 3448 | 161.00 | 2021-11-22 | 73 | 6 | 3 | Actual |
| 14010 | 520.00 | 2022-08-22 | 73 | 1 | 7 | Actual |
| 1393 | 300.00 | 2021-09-22 | 73 | 6 | 4 | Budget |
| 20412 | 50.76 | 2023-02-22 | 73 | 5 | 11 | Actual |
| 27131 | 182.00 | 2023-09-22 | 73 | 1 | 6 | Actual |
| 20001 | 68.00 | 2023-02-22 | 73 | 5 | 6 | Actual |
| 16468 | 16.72 | 2022-10-23 | 73 | 6 | 12 | Actual |
Generated 2024-09-21 11:47:54.171 UTC