[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 551 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32840 | 78.00 | 2024-02-21 | 73 | 2 | 6 | Actual |
| 6149 | 110.00 | 2022-01-21 | 73 | 2 | 6 | Budget |
| 4836 | 332.00 | 2021-12-22 | 73 | 1 | 5 | Actual |
| 7800 | 120.00 | 2022-02-21 | 73 | 6 | 8 | Budget |
| 35440 | 395.03 | 2024-04-21 | 73 | 6 | 8 | Actual |
| 21273 | 246.54 | 2023-03-24 | 73 | 6 | 8 | Actual |
| 5960 | 300.00 | 2022-01-21 | 73 | 1 | 5 | Budget |
| 29789 | 496.54 | 2023-11-21 | 73 | 6 | 8 | Actual |
| 19949 | 168.00 | 2023-02-21 | 73 | 3 | 6 | Actual |
| 5633 | 272.00 | 2022-01-21 | 73 | 1 | 3 | Actual |
| 36435 | 817.00 | 2024-05-22 | 73 | 1 | 7 | Actual |
| 12752 | 249.00 | 2022-07-22 | 73 | 6 | 5 | Actual |
| 5120 | 220.00 | 2021-12-22 | 73 | 4 | 6 | Budget |
| 32507 | 819.00 | 2024-02-21 | 73 | 1 | 3 | Actual |
| 10363 | 400.00 | 2022-05-22 | 73 | 6 | 4 | Budget |
| 10038 | 257.15 | 2022-04-21 | 73 | 6 | 8 | Actual |
| 14400 | 16.72 | 2022-08-21 | 73 | 1 | 12 | Actual |
| 5694 | 120.00 | 2022-01-21 | 73 | 6 | 3 | Budget |
| 6619 | 220.00 | 2022-01-21 | 73 | 2 | 8 | Budget |
| 3853 | 251.00 | 2021-11-21 | 73 | 1 | 6 | Actual |
| 2779 | 66.00 | 2021-10-22 | 73 | 2 | 6 | Actual |
| 1865 | 220.00 | 2021-09-21 | 73 | 6 | 6 | Budget |
| 36319 | 214.00 | 2024-05-22 | 73 | 4 | 6 | Actual |
| 11952 | 218.00 | 2022-06-21 | 73 | 6 | 6 | Actual |
| 3060 | 429.00 | 2021-10-22 | 73 | 1 | 7 | Actual |
| 4429 | 246.54 | 2021-11-21 | 73 | 6 | 8 | Actual |
| 18808 | 371.00 | 2023-01-21 | 73 | 6 | 5 | Actual |
| 29041 | 520.56 | 2023-10-22 | 73 | 2 | 13 | Actual |
| 36757 | 69.91 | 2024-05-22 | 73 | 5 | 11 | Actual |
| 7691 | 442.00 | 2022-02-21 | 73 | 1 | 8 | Actual |
Generated 2024-09-20 16:49:52.351 UTC