[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 781 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30292 | 355.00 | 2023-12-23 | 73 | 6 | 3 | Actual |
| 34488 | 293.32 | 2024-03-24 | 73 | 6 | 11 | Actual |
| 25254 | 305.63 | 2023-07-23 | 73 | 2 | 8 | Actual |
| 12689 | 400.00 | 2022-07-23 | 73 | 1 | 5 | Budget |
| 4244 | 300.00 | 2021-11-22 | 73 | 6 | 7 | Budget |
| 30881 | 355.63 | 2023-12-23 | 73 | 2 | 8 | Actual |
| 26417 | 151.83 | 2023-08-22 | 73 | 1 | 11 | Actual |
| 35030 | 399.00 | 2024-04-22 | 73 | 6 | 5 | Actual |
| 7083 | 273.00 | 2022-02-22 | 73 | 1 | 5 | Actual |
| 29131 | 722.00 | 2023-11-22 | 73 | 1 | 3 | Actual |
| 5959 | 353.00 | 2022-01-22 | 73 | 1 | 5 | Actual |
| 5445 | 400.00 | 2021-12-23 | 73 | 1 | 8 | Budget |
| 5821 | 400.00 | 2022-01-22 | 73 | 1 | 4 | Budget |
| 22362 | 81.61 | 2023-04-22 | 73 | 2 | 11 | Actual |
| 22449 | 120.97 | 2023-04-22 | 73 | 6 | 11 | Actual |
| 31418 | 355.00 | 2024-01-22 | 73 | 6 | 3 | Actual |
| 28070 | 141.00 | 2023-10-23 | 73 | 7 | 3 | Actual |
| 5881 | 300.00 | 2022-01-22 | 73 | 6 | 4 | Budget |
| 27328 | 640.00 | 2023-09-22 | 73 | 1 | 7 | Actual |
| 8064 | 546.00 | 2022-03-25 | 73 | 1 | 4 | Actual |
| 3248 | 220.00 | 2021-10-23 | 73 | 2 | 8 | Budget |
| 9560 | 220.00 | 2022-04-22 | 73 | 3 | 6 | Budget |
| 158 | 80.00 | 2021-08-22 | 73 | 7 | 3 | Budget |
| 33010 | 685.00 | 2024-02-22 | 73 | 1 | 7 | Actual |
| 12752 | 249.00 | 2022-07-23 | 73 | 6 | 5 | Actual |
| 8125 | 300.00 | 2022-03-25 | 73 | 6 | 4 | Actual |
| 37117 | 556.00 | 2024-06-22 | 73 | 6 | 3 | Actual |
| 23721 | 380.00 | 2023-06-22 | 73 | 1 | 4 | Actual |
Generated 2024-09-21 07:36:57.562 UTC