[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 637 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31089 | 234.81 | 2024-02-14 | 73 | 6 | 11 | Actual |
| 24666 | 377.00 | 2023-09-14 | 73 | 6 | 3 | Actual |
| 17677 | 428.00 | 2023-02-14 | 73 | 1 | 4 | Actual |
| 26619 | 24.16 | 2023-10-14 | 73 | 1 | 12 | Actual |
| 23907 | 234.00 | 2023-08-14 | 73 | 1 | 6 | Actual |
| 9654 | 63.00 | 2022-06-14 | 73 | 5 | 6 | Actual |
| 14010 | 520.00 | 2022-10-14 | 73 | 1 | 7 | Actual |
| 8594 | 220.00 | 2022-05-17 | 73 | 6 | 6 | Budget |
| 34226 | 692.00 | 2024-05-16 | 73 | 1 | 8 | Actual |
| 19709 | 431.00 | 2023-04-16 | 73 | 1 | 4 | Actual |
| 24256 | 343.51 | 2023-08-14 | 73 | 6 | 8 | Actual |
| 5694 | 120.00 | 2022-03-16 | 73 | 6 | 3 | Budget |
| 35759 | 431.62 | 2024-06-14 | 73 | 6 | 12 | Actual |
| 9849 | 300.00 | 2022-06-14 | 73 | 6 | 7 | Budget |
| 14819 | 152.00 | 2022-11-14 | 73 | 1 | 6 | Actual |
| 11156 | 220.00 | 2022-07-15 | 73 | 6 | 8 | Budget |
| 29963 | 260.34 | 2024-01-14 | 73 | 6 | 11 | Actual |
| 13500 | 760.00 | 2022-10-14 | 73 | 1 | 3 | Actual |
| 31267 | 132.83 | 2024-02-14 | 73 | 1 | 13 | Actual |
| 2330 | 159.00 | 2021-12-15 | 73 | 6 | 3 | Actual |
| 37619 | 452.00 | 2024-08-14 | 73 | 6 | 7 | Actual |
| 7083 | 273.00 | 2022-04-16 | 73 | 1 | 5 | Actual |
| 19330 | 56.08 | 2023-03-16 | 73 | 3 | 11 | Actual |
| 31770 | 139.00 | 2024-03-15 | 73 | 4 | 6 | Actual |
| 2922 | 108.00 | 2021-12-15 | 73 | 5 | 6 | Actual |
| 5444 | 496.54 | 2022-02-14 | 73 | 1 | 8 | Actual |
| 8203 | 353.00 | 2022-05-17 | 73 | 1 | 5 | Actual |
| 6945 | 500.00 | 2022-04-16 | 73 | 1 | 4 | Budget |
Generated 2024-11-13 08:58:39.799 UTC