[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 568 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38856 | 355.63 | 2024-09-14 | 73 | 2 | 8 | Actual |
| 21656 | 364.00 | 2023-06-14 | 73 | 6 | 3 | Actual |
| 39030 | 260.34 | 2024-09-14 | 73 | 4 | 11 | Actual |
| 7739 | 195.02 | 2022-04-16 | 73 | 2 | 8 | Actual |
| 10907 | 377.00 | 2022-07-15 | 73 | 1 | 7 | Actual |
| 31147 | 241.19 | 2024-02-14 | 73 | 1 | 12 | Actual |
| 24666 | 377.00 | 2023-09-14 | 73 | 6 | 3 | Actual |
| 14427 | 8.21 | 2022-10-14 | 73 | 2 | 12 | Actual |
| 12548 | 429.00 | 2022-09-14 | 73 | 1 | 4 | Actual |
| 10968 | 300.00 | 2022-07-15 | 73 | 6 | 7 | Budget |
| 11047 | 585.94 | 2022-07-15 | 73 | 1 | 8 | Actual |
| 22215 | 620.79 | 2023-06-14 | 73 | 1 | 8 | Actual |
| 19681 | 208.00 | 2023-04-16 | 73 | 7 | 3 | Actual |
| 28225 | 471.00 | 2023-12-15 | 73 | 6 | 5 | Actual |
| 26083 | 122.00 | 2023-10-14 | 73 | 4 | 6 | Actual |
| 2921 | 120.00 | 2021-12-15 | 73 | 5 | 6 | Budget |
| 4323 | 442.00 | 2022-01-14 | 73 | 1 | 8 | Actual |
| 633 | 157.00 | 2021-10-14 | 73 | 4 | 6 | Actual |
| 18270 | 139.06 | 2023-02-14 | 73 | 1 | 11 | Actual |
| 29014 | 239.85 | 2023-12-15 | 73 | 1 | 13 | Actual |
| 1471 | 300.00 | 2021-11-14 | 73 | 1 | 5 | Budget |
| 6291 | 98.00 | 2022-03-16 | 73 | 5 | 6 | Actual |
| 18921 | 169.00 | 2023-03-16 | 73 | 3 | 6 | Actual |
| 36265 | 62.00 | 2024-07-15 | 73 | 2 | 6 | Actual |
| 29755 | 399.57 | 2024-01-14 | 73 | 2 | 8 | Actual |
| 29875 | 73.10 | 2024-01-14 | 73 | 2 | 11 | Actual |
| 15854 | 150.00 | 2022-12-15 | 73 | 3 | 6 | Actual |
| 33516 | 192.48 | 2024-04-15 | 73 | 1 | 13 | Actual |
Generated 2024-11-13 06:14:29.590 UTC