[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 697 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19533 | 23.10 | 2023-01-22 | 73 | 6 | 12 | Actual |
| 18596 | 432.00 | 2023-01-22 | 73 | 6 | 3 | Actual |
| 36789 | 260.34 | 2024-05-23 | 73 | 6 | 11 | Actual |
| 1068 | 220.00 | 2021-08-22 | 73 | 6 | 8 | Budget |
| 408 | 300.00 | 2021-08-22 | 73 | 6 | 5 | Budget |
| 489 | 169.00 | 2021-08-22 | 73 | 1 | 6 | Actual |
| 29437 | 182.00 | 2023-11-22 | 73 | 1 | 6 | Actual |
| 13951 | 142.00 | 2022-08-22 | 73 | 6 | 6 | Actual |
| 13918 | 102.00 | 2022-08-22 | 73 | 5 | 6 | Actual |
| 33424 | 39.06 | 2024-02-22 | 73 | 2 | 12 | Actual |
| 3059 | 400.00 | 2021-10-23 | 73 | 1 | 7 | Budget |
| 13350 | 120.00 | 2022-07-23 | 73 | 2 | 8 | Budget |
| 20951 | 50.00 | 2023-03-25 | 73 | 2 | 6 | Actual |
| 19681 | 208.00 | 2023-02-22 | 73 | 7 | 3 | Actual |
| 29492 | 240.00 | 2023-11-22 | 73 | 3 | 6 | Actual |
| 35580 | 178.42 | 2024-04-22 | 73 | 4 | 11 | Actual |
| 12360 | 300.00 | 2022-07-23 | 73 | 1 | 3 | Budget |
| 13866 | 158.00 | 2022-08-22 | 73 | 3 | 6 | Actual |
| 10500 | 300.00 | 2022-05-23 | 73 | 6 | 5 | Budget |
| 9001 | 300.00 | 2022-04-22 | 73 | 1 | 3 | Budget |
| 31978 | 910.19 | 2024-01-22 | 73 | 1 | 8 | Actual |
| 9000 | 222.00 | 2022-04-22 | 73 | 1 | 3 | Actual |
| 3950 | 182.00 | 2021-11-22 | 73 | 3 | 6 | Actual |
| 36265 | 62.00 | 2024-05-23 | 73 | 2 | 6 | Actual |
| 3248 | 220.00 | 2021-10-23 | 73 | 2 | 8 | Budget |
| 26920 | 185.00 | 2023-09-22 | 73 | 7 | 3 | Actual |
| 206 | 500.00 | 2021-08-22 | 73 | 1 | 4 | Budget |
| 2191 | 284.42 | 2021-09-22 | 73 | 6 | 8 | Actual |
Generated 2024-09-21 05:19:46.324 UTC