[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 844 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2514 | 234.00 | 2021-12-12 | 73 | 6 | 4 | Actual |
| 13350 | 120.00 | 2022-09-11 | 73 | 2 | 8 | Budget |
| 32207 | 73.10 | 2024-03-12 | 73 | 5 | 11 | Actual |
| 25168 | 386.00 | 2023-09-11 | 73 | 6 | 7 | Actual |
| 8345 | 300.00 | 2022-05-14 | 73 | 1 | 6 | Budget |
| 23907 | 234.00 | 2023-08-11 | 73 | 1 | 6 | Actual |
| 18058 | 414.00 | 2023-02-11 | 73 | 1 | 7 | Actual |
| 28573 | 738.97 | 2023-12-12 | 73 | 1 | 8 | Actual |
| 8393 | 120.00 | 2022-05-14 | 73 | 2 | 6 | Budget |
| 32332 | 274.17 | 2024-03-12 | 73 | 6 | 12 | Actual |
| 22215 | 620.79 | 2023-06-11 | 73 | 1 | 8 | Actual |
| 18151 | 443.51 | 2023-02-11 | 73 | 1 | 8 | Actual |
| 38976 | 151.83 | 2024-09-11 | 73 | 2 | 11 | Actual |
| 8489 | 220.00 | 2022-05-14 | 73 | 4 | 6 | Budget |
| 35526 | 146.51 | 2024-06-11 | 73 | 2 | 11 | Actual |
| 9462 | 274.00 | 2022-06-11 | 73 | 1 | 6 | Actual |
| 20126 | 301.00 | 2023-04-13 | 73 | 6 | 7 | Actual |
| 5226 | 220.00 | 2022-02-11 | 73 | 6 | 6 | Budget |
| 30292 | 355.00 | 2024-02-11 | 73 | 6 | 3 | Actual |
| 26920 | 185.00 | 2023-11-11 | 73 | 7 | 3 | Actual |
| 25847 | 307.00 | 2023-10-11 | 73 | 6 | 4 | Actual |
| 16237 | 24.16 | 2022-12-12 | 73 | 2 | 11 | Actual |
| 3449 | 120.00 | 2022-01-11 | 73 | 6 | 3 | Budget |
| 2779 | 66.00 | 2021-12-12 | 73 | 2 | 6 | Actual |
| 29041 | 520.56 | 2023-12-12 | 73 | 2 | 13 | Actual |
| 30760 | 604.00 | 2024-02-11 | 73 | 1 | 7 | Actual |
| 23134 | 455.00 | 2023-07-12 | 73 | 6 | 7 | Actual |
| 27569 | 113.53 | 2023-11-11 | 73 | 2 | 11 | Actual |
| 8017 | 70.00 | 2022-05-14 | 73 | 7 | 3 | Budget |
| 21005 | 144.00 | 2023-05-14 | 73 | 4 | 6 | Actual |
Generated 2024-11-10 07:04:16.140 UTC