[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 765 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5554 | 198.05 | 2021-12-23 | 73 | 6 | 8 | Actual |
| 28480 | 751.00 | 2023-10-23 | 73 | 1 | 7 | Actual |
| 5959 | 353.00 | 2022-01-22 | 73 | 1 | 5 | Actual |
| 2652 | 300.00 | 2021-10-23 | 73 | 6 | 5 | Budget |
| 17769 | 263.00 | 2022-12-23 | 73 | 1 | 5 | Actual |
| 11562 | 322.00 | 2022-06-22 | 73 | 1 | 5 | Actual |
| 31001 | 73.10 | 2023-12-23 | 73 | 2 | 11 | Actual |
| 31538 | 414.00 | 2024-01-22 | 73 | 6 | 4 | Actual |
| 29492 | 240.00 | 2023-11-22 | 73 | 3 | 6 | Actual |
| 738 | 201.00 | 2021-08-22 | 73 | 6 | 6 | Actual |
| 23340 | 63.53 | 2023-05-23 | 73 | 2 | 11 | Actual |
| 34488 | 293.32 | 2024-03-24 | 73 | 6 | 11 | Actual |
| 9789 | 400.00 | 2022-04-22 | 73 | 1 | 7 | Budget |
| 79 | 220.00 | 2021-08-22 | 73 | 6 | 3 | Budget |
| 33304 | 113.53 | 2024-02-22 | 73 | 4 | 11 | Actual |
| 5633 | 272.00 | 2022-01-22 | 73 | 1 | 3 | Actual |
| 680 | 122.00 | 2021-08-22 | 73 | 5 | 6 | Actual |
| 5365 | 300.00 | 2021-12-23 | 73 | 6 | 7 | Budget |
| 24369 | 63.53 | 2023-06-22 | 73 | 3 | 11 | Actual |
| 28635 | 523.82 | 2023-10-23 | 73 | 6 | 8 | Actual |
| 25907 | 369.00 | 2023-08-22 | 73 | 1 | 5 | Actual |
| 10255 | 62.00 | 2022-05-23 | 73 | 7 | 3 | Actual |
| 26083 | 122.00 | 2023-08-22 | 73 | 4 | 6 | Actual |
| 27363 | 473.00 | 2023-09-22 | 73 | 6 | 7 | Actual |
| 6198 | 220.00 | 2022-01-22 | 73 | 3 | 6 | Budget |
| 3200 | 300.00 | 2021-10-23 | 73 | 1 | 8 | Budget |
| 1944 | 362.00 | 2021-09-22 | 73 | 1 | 7 | Actual |
| 34995 | 527.00 | 2024-04-22 | 73 | 1 | 5 | Actual |
| 28283 | 286.00 | 2023-10-23 | 73 | 1 | 6 | Actual |
| 17296 | 81.61 | 2022-11-22 | 73 | 3 | 11 | Actual |
Generated 2024-09-21 07:26:13.009 UTC