[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 641 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37202 | 585.00 | 2024-08-11 | 73 | 1 | 4 | Actual |
| 29437 | 182.00 | 2024-01-11 | 73 | 1 | 6 | Actual |
| 33458 | 343.32 | 2024-04-12 | 73 | 6 | 12 | Actual |
| 21413 | 100.76 | 2023-05-14 | 73 | 4 | 11 | Actual |
| 879 | 300.00 | 2021-10-11 | 73 | 6 | 7 | Actual |
| 2456 | 500.00 | 2021-12-12 | 73 | 1 | 4 | Budget |
| 34454 | 69.91 | 2024-05-13 | 73 | 5 | 11 | Actual |
| 1332 | 500.00 | 2021-11-11 | 73 | 1 | 4 | Budget |
| 20531 | 11.40 | 2023-04-13 | 73 | 2 | 12 | Actual |
| 4694 | 400.00 | 2022-02-11 | 73 | 1 | 4 | Budget |
| 20212 | 414.73 | 2023-04-13 | 73 | 2 | 8 | Actual |
| 23636 | 432.00 | 2023-08-11 | 73 | 6 | 3 | Actual |
| 19155 | 714.73 | 2023-03-13 | 73 | 1 | 8 | Actual |
| 26472 | 95.44 | 2023-10-11 | 73 | 3 | 11 | Actual |
| 2271 | 272.00 | 2021-12-12 | 73 | 1 | 3 | Actual |
| 21273 | 246.54 | 2023-05-14 | 73 | 6 | 8 | Actual |
| 28132 | 452.00 | 2023-12-12 | 73 | 6 | 4 | Actual |
| 11372 | 80.00 | 2022-08-11 | 73 | 7 | 3 | Budget |
| 21153 | 416.00 | 2023-05-14 | 73 | 6 | 7 | Actual |
| 407 | 336.00 | 2021-10-11 | 73 | 6 | 5 | Actual |
| 27483 | 296.54 | 2023-11-11 | 73 | 6 | 8 | Actual |
| 37906 | 40.12 | 2024-08-11 | 73 | 5 | 11 | Actual |
| 12094 | 300.00 | 2022-08-11 | 73 | 6 | 7 | Budget |
| 32894 | 180.00 | 2024-04-12 | 73 | 4 | 6 | Actual |
| 31829 | 171.00 | 2024-03-12 | 73 | 6 | 6 | Actual |
| 1534 | 300.00 | 2021-11-11 | 73 | 6 | 5 | Budget |
| 1008 | 220.00 | 2021-10-11 | 73 | 2 | 8 | Budget |
| 30349 | 161.00 | 2024-02-11 | 73 | 7 | 3 | Actual |
| 7223 | 300.00 | 2022-04-13 | 73 | 1 | 6 | Budget |
| 13302 | 514.73 | 2022-09-11 | 73 | 1 | 8 | Actual |
Generated 2024-11-10 13:35:21.647 UTC