[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 738 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28098 | 741.00 | 2023-12-12 | 73 | 1 | 4 | Actual |
| 5121 | 161.00 | 2022-02-11 | 73 | 4 | 6 | Actual |
| 2652 | 300.00 | 2021-12-12 | 73 | 6 | 5 | Budget |
| 38538 | 266.00 | 2024-09-11 | 73 | 1 | 6 | Actual |
| 33632 | 778.00 | 2024-05-13 | 73 | 1 | 3 | Actual |
| 16971 | 137.00 | 2023-01-11 | 73 | 6 | 6 | Actual |
| 7367 | 220.00 | 2022-04-13 | 73 | 4 | 6 | Budget |
| 34693 | 238.10 | 2024-05-13 | 73 | 2 | 13 | Actual |
| 36180 | 373.00 | 2024-07-12 | 73 | 6 | 5 | Actual |
| 6429 | 325.00 | 2022-03-13 | 73 | 1 | 7 | Actual |
| 34287 | 366.24 | 2024-05-13 | 73 | 6 | 8 | Actual |
| 16680 | 213.00 | 2023-01-11 | 73 | 6 | 4 | Actual |
| 11750 | 120.00 | 2022-08-11 | 73 | 2 | 6 | Budget |
| 24666 | 377.00 | 2023-09-11 | 73 | 6 | 3 | Actual |
| 37295 | 702.00 | 2024-08-11 | 73 | 1 | 5 | Actual |
| 33164 | 425.33 | 2024-04-12 | 73 | 6 | 8 | Actual |
| 34373 | 60.33 | 2024-05-13 | 73 | 2 | 11 | Actual |
| 8489 | 220.00 | 2022-05-14 | 73 | 4 | 6 | Budget |
| 11234 | 304.00 | 2022-08-11 | 73 | 1 | 3 | Actual |
| 10500 | 300.00 | 2022-07-12 | 73 | 6 | 5 | Budget |
| 12360 | 300.00 | 2022-09-11 | 73 | 1 | 3 | Budget |
| 3122 | 300.00 | 2021-12-12 | 73 | 6 | 7 | Budget |
| 30257 | 686.00 | 2024-02-11 | 73 | 1 | 3 | Actual |
| 8594 | 220.00 | 2022-05-14 | 73 | 6 | 6 | Budget |
| 36025 | 132.00 | 2024-07-12 | 73 | 7 | 3 | Actual |
| 39030 | 260.34 | 2024-09-11 | 73 | 4 | 11 | Actual |
| 11624 | 280.00 | 2022-08-11 | 73 | 6 | 5 | Actual |
| 17804 | 302.00 | 2023-02-11 | 73 | 6 | 5 | Actual |
| 20504 | 11.40 | 2023-04-13 | 73 | 1 | 12 | Actual |
| 10303 | 386.00 | 2022-07-12 | 73 | 1 | 4 | Actual |
Generated 2024-11-10 16:05:26.984 UTC