[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 757 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20091 | 457.00 | 2023-04-13 | 73 | 1 | 7 | Actual |
| 31147 | 241.19 | 2024-02-11 | 73 | 1 | 12 | Actual |
| 6100 | 189.00 | 2022-03-13 | 73 | 1 | 6 | Actual |
| 4756 | 270.00 | 2022-02-11 | 73 | 6 | 4 | Actual |
| 18352 | 83.74 | 2023-02-11 | 73 | 4 | 11 | Actual |
| 2827 | 300.00 | 2021-12-12 | 73 | 3 | 6 | Budget |
| 17269 | 56.08 | 2023-01-11 | 73 | 2 | 11 | Actual |
| 10254 | 80.00 | 2022-07-12 | 73 | 7 | 3 | Budget |
| 14282 | 102.89 | 2022-10-11 | 73 | 3 | 11 | Actual |
| 10907 | 377.00 | 2022-07-12 | 73 | 1 | 7 | Actual |
| 18947 | 118.00 | 2023-03-13 | 73 | 4 | 6 | Actual |
| 37939 | 302.89 | 2024-08-11 | 73 | 6 | 11 | Actual |
| 33164 | 425.33 | 2024-04-12 | 73 | 6 | 8 | Actual |
| 26982 | 486.00 | 2023-11-11 | 73 | 6 | 4 | Actual |
| 2191 | 284.42 | 2021-11-11 | 73 | 6 | 8 | Actual |
| 34782 | 665.00 | 2024-06-11 | 73 | 1 | 3 | Actual |
| 1333 | 572.00 | 2021-11-11 | 73 | 1 | 4 | Actual |
| 14668 | 235.00 | 2022-11-11 | 73 | 6 | 4 | Actual |
| 36053 | 963.00 | 2024-07-12 | 73 | 1 | 4 | Actual |
| 30563 | 208.00 | 2024-02-11 | 73 | 1 | 6 | Actual |
| 23394 | 97.57 | 2023-07-12 | 73 | 4 | 11 | Actual |
| 32207 | 73.10 | 2024-03-12 | 73 | 5 | 11 | Actual |
| 39296 | 422.31 | 2024-09-11 | 73 | 2 | 13 | Actual |
| 10769 | 110.00 | 2022-07-12 | 73 | 5 | 6 | Budget |
Generated 2024-11-10 22:17:08.365 UTC