[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 751 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34076 | 154.00 | 2024-05-13 | 73 | 6 | 6 | Actual |
| 20091 | 457.00 | 2023-04-13 | 73 | 1 | 7 | Actual |
| 24314 | 122.04 | 2023-08-11 | 73 | 1 | 11 | Actual |
| 26771 | 329.33 | 2023-10-11 | 73 | 6 | 13 | Actual |
| 38480 | 395.00 | 2024-09-11 | 73 | 6 | 5 | Actual |
| 14227 | 108.21 | 2022-10-11 | 73 | 1 | 11 | Actual |
| 29929 | 162.46 | 2024-01-11 | 73 | 4 | 11 | Actual |
| 36789 | 260.34 | 2024-07-12 | 73 | 6 | 11 | Actual |
| 23962 | 162.00 | 2023-08-11 | 73 | 3 | 6 | Actual |
| 25488 | 114.59 | 2023-09-11 | 73 | 6 | 11 | Actual |
| 7799 | 201.08 | 2022-04-13 | 73 | 6 | 8 | Actual |
| 32840 | 78.00 | 2024-04-12 | 73 | 2 | 6 | Actual |
| 19709 | 431.00 | 2023-04-13 | 73 | 1 | 4 | Actual |
| 78 | 151.00 | 2021-10-11 | 73 | 6 | 3 | Actual |
| 23340 | 63.53 | 2023-07-12 | 73 | 2 | 11 | Actual |
| 7611 | 364.00 | 2022-04-13 | 73 | 6 | 7 | Actual |
| 9976 | 220.00 | 2022-06-11 | 73 | 2 | 8 | Budget |
| 12548 | 429.00 | 2022-09-11 | 73 | 1 | 4 | Actual |
| 35877 | 366.17 | 2024-06-11 | 73 | 6 | 13 | Actual |
| 27569 | 113.53 | 2023-11-11 | 73 | 2 | 11 | Actual |
| 16318 | 27.36 | 2022-12-12 | 73 | 5 | 11 | Actual |
| 27271 | 210.00 | 2023-11-11 | 73 | 6 | 6 | Actual |
| 16971 | 137.00 | 2023-01-11 | 73 | 6 | 6 | Actual |
| 14726 | 332.00 | 2022-11-11 | 73 | 1 | 5 | Actual |
| 21359 | 77.36 | 2023-05-14 | 73 | 2 | 11 | Actual |
| 537 | 96.00 | 2021-10-11 | 73 | 2 | 6 | Actual |
| 21833 | 365.00 | 2023-06-11 | 73 | 1 | 5 | Actual |
| 2778 | 100.00 | 2021-12-12 | 73 | 2 | 6 | Budget |
| 2270 | 300.00 | 2021-12-12 | 73 | 1 | 3 | Budget |
| 28283 | 286.00 | 2023-12-12 | 73 | 1 | 6 | Actual |
| 37415 | 92.00 | 2024-08-11 | 73 | 2 | 6 | Actual |
Generated 2024-11-10 05:22:56.839 UTC