[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 617 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17183 | 296.54 | 2023-01-11 | 73 | 6 | 8 | Actual |
| 24396 | 83.74 | 2023-08-11 | 73 | 4 | 11 | Actual |
| 28190 | 501.00 | 2023-12-12 | 73 | 1 | 5 | Actual |
| 31538 | 414.00 | 2024-03-12 | 73 | 6 | 4 | Actual |
| 9139 | 47.00 | 2022-06-11 | 73 | 7 | 3 | Actual |
| 38645 | 116.00 | 2024-09-11 | 73 | 5 | 6 | Actual |
| 3308 | 220.00 | 2021-12-12 | 73 | 6 | 8 | Budget |
| 22929 | 34.00 | 2023-07-12 | 73 | 2 | 6 | Actual |
| 17384 | 129.48 | 2023-01-11 | 73 | 6 | 11 | Actual |
| 24936 | 152.00 | 2023-09-11 | 73 | 1 | 6 | Actual |
| 23934 | 39.00 | 2023-08-11 | 73 | 2 | 6 | Actual |
| 23340 | 63.53 | 2023-07-12 | 73 | 2 | 11 | Actual |
| 3575 | 443.00 | 2022-01-11 | 73 | 1 | 4 | Actual |
| 8345 | 300.00 | 2022-05-14 | 73 | 1 | 6 | Budget |
| 11294 | 220.00 | 2022-08-11 | 73 | 6 | 3 | Budget |
| 10908 | 400.00 | 2022-07-12 | 73 | 1 | 7 | Budget |
| 32894 | 180.00 | 2024-04-12 | 73 | 4 | 6 | Actual |
| 1471 | 300.00 | 2021-11-11 | 73 | 1 | 5 | Budget |
| 37295 | 702.00 | 2024-08-11 | 73 | 1 | 5 | Actual |
| 22810 | 290.00 | 2023-07-12 | 73 | 1 | 5 | Actual |
| 25455 | 45.44 | 2023-09-11 | 73 | 5 | 11 | Actual |
| 30168 | 310.03 | 2024-01-11 | 73 | 2 | 13 | Actual |
| 6351 | 131.00 | 2022-03-13 | 73 | 6 | 6 | Actual |
| 23601 | 707.00 | 2023-08-11 | 73 | 1 | 3 | Actual |
Generated 2024-11-10 21:25:13.992 UTC