[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 786 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31689 | 266.00 | 2024-03-12 | 73 | 1 | 6 | Actual |
| 19709 | 431.00 | 2023-04-13 | 73 | 1 | 4 | Actual |
| 38948 | 369.91 | 2024-09-11 | 73 | 1 | 11 | Actual |
| 4105 | 220.00 | 2022-01-11 | 73 | 6 | 6 | Budget |
| 37939 | 302.89 | 2024-08-11 | 73 | 6 | 11 | Actual |
| 11623 | 300.00 | 2022-08-11 | 73 | 6 | 5 | Budget |
| 21833 | 365.00 | 2023-06-11 | 73 | 1 | 5 | Actual |
| 11421 | 529.00 | 2022-08-11 | 73 | 1 | 4 | Actual |
| 6021 | 300.00 | 2022-03-13 | 73 | 6 | 5 | Budget |
| 24396 | 83.74 | 2023-08-11 | 73 | 4 | 11 | Actual |
| 2593 | 300.00 | 2021-12-12 | 73 | 1 | 5 | Budget |
| 33964 | 50.00 | 2024-05-13 | 73 | 2 | 6 | Actual |
| 7878 | 257.00 | 2022-05-14 | 73 | 1 | 3 | Actual |
| 19624 | 486.00 | 2023-04-13 | 73 | 6 | 3 | Actual |
| 26920 | 185.00 | 2023-11-11 | 73 | 7 | 3 | Actual |
| 5821 | 400.00 | 2022-03-13 | 73 | 1 | 4 | Budget |
| 31294 | 238.10 | 2024-02-11 | 73 | 2 | 13 | Actual |
| 37825 | 53.95 | 2024-08-11 | 73 | 2 | 11 | Actual |
| 12422 | 220.00 | 2022-09-11 | 73 | 6 | 3 | Budget |
| 27421 | 937.46 | 2023-11-11 | 73 | 1 | 8 | Actual |
| 1472 | 362.00 | 2021-11-11 | 73 | 1 | 5 | Actual |
| 8673 | 400.00 | 2022-05-14 | 73 | 1 | 7 | Budget |
| 22243 | 355.63 | 2023-06-11 | 73 | 2 | 8 | Actual |
| 34693 | 238.10 | 2024-05-13 | 73 | 2 | 13 | Actual |
| 960 | 300.00 | 2021-10-11 | 73 | 1 | 8 | Budget |
| 12878 | 76.00 | 2022-09-11 | 73 | 2 | 6 | Actual |
| 29492 | 240.00 | 2024-01-11 | 73 | 3 | 6 | Actual |
| 39211 | 388.00 | 2024-09-11 | 73 | 6 | 12 | Actual |
| 11095 | 220.78 | 2022-07-12 | 73 | 2 | 8 | Actual |
| 36319 | 214.00 | 2024-07-12 | 73 | 4 | 6 | Actual |
Generated 2024-11-10 20:18:18.082 UTC