[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 794 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12501 | 80.00 | 2022-07-23 | 73 | 7 | 3 | Budget |
| 10302 | 400.00 | 2022-05-23 | 73 | 1 | 4 | Budget |
| 31028 | 200.76 | 2023-12-23 | 73 | 3 | 11 | Actual |
| 34817 | 546.00 | 2024-04-22 | 73 | 6 | 3 | Actual |
| 31209 | 409.28 | 2023-12-23 | 73 | 6 | 12 | Actual |
| 4898 | 245.00 | 2021-12-23 | 73 | 6 | 5 | Actual |
| 5226 | 220.00 | 2021-12-23 | 73 | 6 | 6 | Budget |
| 20184 | 690.49 | 2023-02-22 | 73 | 1 | 8 | Actual |
| 12610 | 400.00 | 2022-07-23 | 73 | 6 | 4 | Budget |
| 3201 | 520.79 | 2021-10-23 | 73 | 1 | 8 | Actual |
| 25017 | 82.00 | 2023-07-23 | 73 | 4 | 6 | Actual |
| 30200 | 366.17 | 2023-11-22 | 73 | 6 | 13 | Actual |
| 31716 | 74.00 | 2024-01-22 | 73 | 2 | 6 | Actual |
| 30670 | 91.00 | 2023-12-23 | 73 | 5 | 6 | Actual |
| 33396 | 149.70 | 2024-02-22 | 73 | 1 | 12 | Actual |
| 206 | 500.00 | 2021-08-22 | 73 | 1 | 4 | Budget |
| 30292 | 355.00 | 2023-12-23 | 73 | 6 | 3 | Actual |
| 8124 | 300.00 | 2022-03-25 | 73 | 6 | 4 | Budget |
| 27131 | 182.00 | 2023-09-22 | 73 | 1 | 6 | Actual |
| 24256 | 343.51 | 2023-06-22 | 73 | 6 | 8 | Actual |
| 30973 | 262.47 | 2023-12-23 | 73 | 1 | 11 | Actual |
| 31631 | 532.00 | 2024-01-22 | 73 | 6 | 5 | Actual |
| 10723 | 153.00 | 2022-05-23 | 73 | 4 | 6 | Actual |
| 11046 | 300.00 | 2022-05-23 | 73 | 1 | 8 | Budget |
| 4509 | 229.00 | 2021-12-23 | 73 | 1 | 3 | Actual |
| 31596 | 702.00 | 2024-01-22 | 73 | 1 | 5 | Actual |
| 30257 | 686.00 | 2023-12-23 | 73 | 1 | 3 | Actual |
| 6022 | 345.00 | 2022-01-22 | 73 | 6 | 5 | Actual |
Generated 2024-09-21 10:46:31.917 UTC