[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 611 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14959 | 135.00 | 2022-09-21 | 73 | 6 | 6 | Actual |
| 29902 | 181.61 | 2023-11-21 | 73 | 3 | 11 | Actual |
| 15137 | 252.60 | 2022-09-21 | 73 | 2 | 8 | Actual |
| 1757 | 237.00 | 2021-09-21 | 73 | 4 | 6 | Actual |
| 25812 | 562.00 | 2023-08-21 | 73 | 1 | 4 | Actual |
| 30141 | 183.71 | 2023-11-21 | 73 | 1 | 13 | Actual |
| 159 | 57.00 | 2021-08-21 | 73 | 7 | 3 | Actual |
| 34018 | 175.00 | 2024-03-23 | 73 | 4 | 6 | Actual |
| 20654 | 397.00 | 2023-03-24 | 73 | 6 | 3 | Actual |
| 5773 | 110.00 | 2022-01-21 | 73 | 7 | 3 | Budget |
| 8266 | 300.00 | 2022-03-24 | 73 | 6 | 5 | Budget |
| 4105 | 220.00 | 2021-11-21 | 73 | 6 | 6 | Budget |
| 27803 | 298.64 | 2023-09-21 | 73 | 6 | 12 | Actual |
| 5694 | 120.00 | 2022-01-21 | 73 | 6 | 3 | Budget |
| 17917 | 230.00 | 2022-12-22 | 73 | 3 | 6 | Actual |
| 11294 | 220.00 | 2022-06-21 | 73 | 6 | 3 | Budget |
| 20832 | 351.00 | 2023-03-24 | 73 | 1 | 5 | Actual |
| 22632 | 416.00 | 2023-05-22 | 73 | 6 | 3 | Actual |
| 27483 | 296.54 | 2023-09-21 | 73 | 6 | 8 | Actual |
| 10967 | 374.00 | 2022-05-22 | 73 | 6 | 7 | Actual |
| 36528 | 1020.80 | 2024-05-22 | 73 | 1 | 8 | Actual |
| 9929 | 514.73 | 2022-04-21 | 73 | 1 | 8 | Actual |
| 36908 | 315.66 | 2024-05-22 | 73 | 6 | 12 | Actual |
| 7223 | 300.00 | 2022-02-21 | 73 | 1 | 6 | Budget |
| 24574 | 18.84 | 2023-06-21 | 73 | 6 | 12 | Actual |
| 16209 | 156.08 | 2022-10-22 | 73 | 1 | 11 | Actual |
| 21952 | 62.00 | 2023-04-21 | 73 | 2 | 6 | Actual |
| 7611 | 364.00 | 2022-02-21 | 73 | 6 | 7 | Actual |
| 30505 | 450.00 | 2023-12-22 | 73 | 6 | 5 | Actual |
| 18212 | 366.24 | 2022-12-22 | 73 | 6 | 8 | Actual |
Generated 2024-09-20 12:36:20.735 UTC