[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 822 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 158 | 80.00 | 2021-08-22 | 73 | 7 | 3 | Budget |
| 78 | 151.00 | 2021-08-22 | 73 | 6 | 3 | Actual |
| 739 | 220.00 | 2021-08-22 | 73 | 6 | 6 | Budget |
| 22006 | 157.00 | 2023-04-22 | 73 | 4 | 6 | Actual |
| 18893 | 74.00 | 2023-01-22 | 73 | 2 | 6 | Actual |
| 27328 | 640.00 | 2023-09-22 | 73 | 1 | 7 | Actual |
| 35320 | 473.00 | 2024-04-22 | 73 | 6 | 7 | Actual |
| 408 | 300.00 | 2021-08-22 | 73 | 6 | 5 | Budget |
| 5960 | 300.00 | 2022-01-22 | 73 | 1 | 5 | Budget |
| 11421 | 529.00 | 2022-06-22 | 73 | 1 | 4 | Actual |
| 20091 | 457.00 | 2023-02-22 | 73 | 1 | 7 | Actual |
| 29544 | 102.00 | 2023-11-22 | 73 | 5 | 6 | Actual |
| 11155 | 205.63 | 2022-05-23 | 73 | 6 | 8 | Actual |
| 9789 | 400.00 | 2022-04-22 | 73 | 1 | 7 | Budget |
| 22632 | 416.00 | 2023-05-23 | 73 | 6 | 3 | Actual |
| 23693 | 96.00 | 2023-06-22 | 73 | 7 | 3 | Actual |
| 33937 | 240.00 | 2024-03-24 | 73 | 1 | 6 | Actual |
| 6022 | 345.00 | 2022-01-22 | 73 | 6 | 5 | Actual |
| 11561 | 400.00 | 2022-06-22 | 73 | 1 | 5 | Budget |
| 29929 | 162.46 | 2023-11-22 | 73 | 4 | 11 | Actual |
| 407 | 336.00 | 2021-08-22 | 73 | 6 | 5 | Actual |
| 4977 | 220.00 | 2021-12-23 | 73 | 1 | 6 | Budget |
| 36053 | 963.00 | 2024-05-23 | 73 | 1 | 4 | Actual |
| 32240 | 253.96 | 2024-01-22 | 73 | 6 | 11 | Actual |
| 24991 | 162.00 | 2023-07-23 | 73 | 3 | 6 | Actual |
| 27271 | 210.00 | 2023-09-22 | 73 | 6 | 6 | Actual |
| 26057 | 168.00 | 2023-08-22 | 73 | 3 | 6 | Actual |
| 10442 | 400.00 | 2022-05-23 | 73 | 1 | 5 | Budget |
Generated 2024-09-21 08:46:36.257 UTC