[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 568 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6292 | 110.00 | 2022-01-21 | 73 | 5 | 6 | Budget |
| 3248 | 220.00 | 2021-10-22 | 73 | 2 | 8 | Budget |
| 16237 | 24.16 | 2022-10-22 | 73 | 2 | 11 | Actual |
| 12281 | 220.00 | 2022-06-21 | 73 | 6 | 8 | Budget |
| 31175 | 111.40 | 2023-12-22 | 73 | 2 | 12 | Actual |
| 6492 | 354.00 | 2022-01-21 | 73 | 6 | 7 | Actual |
| 28225 | 471.00 | 2023-10-22 | 73 | 6 | 5 | Actual |
| 16525 | 585.00 | 2022-11-21 | 73 | 1 | 3 | Actual |
| 9383 | 300.00 | 2022-04-21 | 73 | 6 | 5 | Budget |
| 10578 | 223.00 | 2022-05-22 | 73 | 1 | 6 | Actual |
| 25168 | 386.00 | 2023-07-22 | 73 | 6 | 7 | Actual |
| 22243 | 355.63 | 2023-04-21 | 73 | 2 | 8 | Actual |
| 24843 | 245.00 | 2023-07-22 | 73 | 1 | 5 | Actual |
| 20245 | 461.70 | 2023-02-21 | 73 | 6 | 8 | Actual |
| 31475 | 146.00 | 2024-01-21 | 73 | 7 | 3 | Actual |
| 32542 | 355.00 | 2024-02-21 | 73 | 6 | 3 | Actual |
| 11482 | 400.00 | 2022-06-21 | 73 | 6 | 4 | Budget |
| 11952 | 218.00 | 2022-06-21 | 73 | 6 | 6 | Actual |
| 8595 | 224.00 | 2022-03-24 | 73 | 6 | 6 | Actual |
| 8863 | 220.78 | 2022-03-24 | 73 | 2 | 8 | Actual |
| 37825 | 53.95 | 2024-06-21 | 73 | 2 | 11 | Actual |
| 22810 | 290.00 | 2023-05-22 | 73 | 1 | 5 | Actual |
| 21656 | 364.00 | 2023-04-21 | 73 | 6 | 3 | Actual |
| 12927 | 300.00 | 2022-07-22 | 73 | 3 | 6 | Budget |
| 23340 | 63.53 | 2023-05-22 | 73 | 2 | 11 | Actual |
| 17804 | 302.00 | 2022-12-22 | 73 | 6 | 5 | Actual |
| 2731 | 213.00 | 2021-10-22 | 73 | 1 | 6 | Actual |
| 1757 | 237.00 | 2021-09-21 | 73 | 4 | 6 | Actual |
Generated 2024-09-20 18:32:57.963 UTC