[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 721 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26357 | 523.82 | 2023-10-11 | 73 | 6 | 8 | Actual |
| 27073 | 334.00 | 2023-11-11 | 73 | 6 | 5 | Actual |
| 5366 | 218.00 | 2022-02-11 | 73 | 6 | 7 | Actual |
| 9560 | 220.00 | 2022-06-11 | 73 | 3 | 6 | Budget |
| 21331 | 97.57 | 2023-05-14 | 73 | 1 | 11 | Actual |
| 24137 | 339.00 | 2023-08-11 | 73 | 6 | 7 | Actual |
| 30644 | 144.00 | 2024-02-11 | 73 | 4 | 6 | Actual |
| 35285 | 520.00 | 2024-06-11 | 73 | 1 | 7 | Actual |
| 9559 | 237.00 | 2022-06-11 | 73 | 3 | 6 | Actual |
| 37174 | 137.00 | 2024-08-11 | 73 | 7 | 3 | Actual |
| 1660 | 100.00 | 2021-11-11 | 73 | 2 | 6 | Budget |
| 17917 | 230.00 | 2023-02-11 | 73 | 3 | 6 | Actual |
| 1008 | 220.00 | 2021-10-11 | 73 | 2 | 8 | Budget |
| 20979 | 209.00 | 2023-05-14 | 73 | 3 | 6 | Actual |
| 17943 | 102.00 | 2023-02-11 | 73 | 4 | 6 | Actual |
| 12974 | 220.00 | 2022-09-11 | 73 | 4 | 6 | Budget |
| 22844 | 351.00 | 2023-07-12 | 73 | 6 | 5 | Actual |
| 25546 | 16.72 | 2023-09-11 | 73 | 1 | 12 | Actual |
| 29847 | 311.40 | 2024-01-11 | 73 | 1 | 11 | Actual |
| 23254 | 364.72 | 2023-07-12 | 73 | 6 | 8 | Actual |
| 25076 | 180.00 | 2023-09-11 | 73 | 6 | 6 | Actual |
| 9710 | 220.00 | 2022-06-11 | 73 | 6 | 6 | Budget |
| 11847 | 220.00 | 2022-08-11 | 73 | 4 | 6 | Budget |
| 32040 | 473.82 | 2024-03-12 | 73 | 6 | 8 | Actual |
Generated 2024-11-11 01:27:35.829 UTC