[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 633 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36757 | 69.91 | 2024-07-12 | 73 | 5 | 11 | Actual |
| 18681 | 319.00 | 2023-03-13 | 73 | 1 | 4 | Actual |
| 39057 | 41.19 | 2024-09-11 | 73 | 5 | 11 | Actual |
| 10829 | 171.00 | 2022-07-12 | 73 | 6 | 6 | Actual |
| 16151 | 366.24 | 2022-12-12 | 73 | 6 | 8 | Actual |
| 33879 | 547.00 | 2024-05-13 | 73 | 6 | 5 | Actual |
| 11702 | 220.00 | 2022-08-11 | 73 | 1 | 6 | Budget |
| 2827 | 300.00 | 2021-12-12 | 73 | 3 | 6 | Budget |
| 21005 | 144.00 | 2023-05-14 | 73 | 4 | 6 | Actual |
| 5959 | 353.00 | 2022-03-13 | 73 | 1 | 5 | Actual |
| 33964 | 50.00 | 2024-05-13 | 73 | 2 | 6 | Actual |
| 36590 | 510.18 | 2024-07-12 | 73 | 6 | 8 | Actual |
| 24396 | 83.74 | 2023-08-11 | 73 | 4 | 11 | Actual |
| 78 | 151.00 | 2021-10-11 | 73 | 6 | 3 | Actual |
| 7939 | 120.00 | 2022-05-14 | 73 | 6 | 3 | Budget |
| 14227 | 108.21 | 2022-10-11 | 73 | 1 | 11 | Actual |
| 10116 | 300.00 | 2022-07-12 | 73 | 1 | 3 | Budget |
| 29014 | 239.85 | 2023-12-12 | 73 | 1 | 13 | Actual |
| 1333 | 572.00 | 2021-11-11 | 73 | 1 | 4 | Actual |
| 2456 | 500.00 | 2021-12-12 | 73 | 1 | 4 | Budget |
| 1393 | 300.00 | 2021-11-11 | 73 | 6 | 4 | Budget |
| 14634 | 307.00 | 2022-11-11 | 73 | 1 | 4 | Actual |
| 25346 | 122.04 | 2023-09-11 | 73 | 1 | 11 | Actual |
| 9383 | 300.00 | 2022-06-11 | 73 | 6 | 5 | Budget |
| 14549 | 471.00 | 2022-11-11 | 73 | 6 | 3 | Actual |
| 4835 | 300.00 | 2022-02-11 | 73 | 1 | 5 | Budget |
| 22243 | 355.63 | 2023-06-11 | 73 | 2 | 8 | Actual |
| 27158 | 75.00 | 2023-11-11 | 73 | 2 | 6 | Actual |
Generated 2024-11-11 01:23:37.716 UTC