[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 857 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22689 | 150.00 | 2023-07-12 | 73 | 7 | 3 | Actual |
| 14400 | 16.72 | 2022-10-11 | 73 | 1 | 12 | Actual |
| 2457 | 557.00 | 2021-12-12 | 73 | 1 | 4 | Actual |
| 14255 | 28.42 | 2022-10-11 | 73 | 2 | 11 | Actual |
| 12549 | 400.00 | 2022-09-11 | 73 | 1 | 4 | Budget |
| 15906 | 127.00 | 2022-12-12 | 73 | 5 | 6 | Actual |
| 6945 | 500.00 | 2022-04-13 | 73 | 1 | 4 | Budget |
| 34666 | 274.94 | 2024-05-13 | 73 | 1 | 13 | Actual |
| 1284 | 80.00 | 2021-11-11 | 73 | 7 | 3 | Budget |
| 79 | 220.00 | 2021-10-11 | 73 | 6 | 3 | Budget |
| 14900 | 85.00 | 2022-11-11 | 73 | 4 | 6 | Actual |
| 21273 | 246.54 | 2023-05-14 | 73 | 6 | 8 | Actual |
| 2651 | 291.00 | 2021-12-12 | 73 | 6 | 5 | Actual |
| 24195 | 655.64 | 2023-08-11 | 73 | 1 | 8 | Actual |
| 11952 | 218.00 | 2022-08-11 | 73 | 6 | 6 | Actual |
| 21331 | 97.57 | 2023-05-14 | 73 | 1 | 11 | Actual |
| 15436 | 24.16 | 2022-11-11 | 73 | 6 | 12 | Actual |
| 633 | 157.00 | 2021-10-11 | 73 | 4 | 6 | Actual |
| 4757 | 300.00 | 2022-02-11 | 73 | 6 | 4 | Budget |
| 25076 | 180.00 | 2023-09-11 | 73 | 6 | 6 | Actual |
| 7144 | 354.00 | 2022-04-13 | 73 | 6 | 5 | Actual |
| 17121 | 513.21 | 2023-01-11 | 73 | 1 | 8 | Actual |
| 20531 | 11.40 | 2023-04-13 | 73 | 2 | 12 | Actual |
| 4695 | 483.00 | 2022-02-11 | 73 | 1 | 4 | Actual |
| 8489 | 220.00 | 2022-05-14 | 73 | 4 | 6 | Budget |
| 18471 | 16.72 | 2023-02-11 | 73 | 1 | 12 | Actual |
| 27770 | 37.99 | 2023-11-11 | 73 | 2 | 12 | Actual |
| 2921 | 120.00 | 2021-12-12 | 73 | 5 | 6 | Budget |
| 33632 | 778.00 | 2024-05-13 | 73 | 1 | 3 | Actual |
| 25043 | 74.00 | 2023-09-11 | 73 | 5 | 6 | Actual |
| 27921 | 466.17 | 2023-11-11 | 73 | 6 | 13 | Actual |
| 6148 | 94.00 | 2022-03-13 | 73 | 2 | 6 | Actual |
Generated 2024-11-10 23:17:32.157 UTC