[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 864 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3996 | 220.00 | 2021-11-21 | 73 | 4 | 6 | Budget |
| 8673 | 400.00 | 2022-03-24 | 73 | 1 | 7 | Budget |
| 8017 | 70.00 | 2022-03-24 | 73 | 7 | 3 | Budget |
| 35143 | 293.00 | 2024-04-21 | 73 | 3 | 6 | Actual |
| 25076 | 180.00 | 2023-07-22 | 73 | 6 | 6 | Actual |
| 22065 | 197.00 | 2023-04-21 | 73 | 6 | 6 | Actual |
| 22006 | 157.00 | 2023-04-21 | 73 | 4 | 6 | Actual |
| 9139 | 47.00 | 2022-04-21 | 73 | 7 | 3 | Actual |
| 25017 | 82.00 | 2023-07-22 | 73 | 4 | 6 | Actual |
| 37025 | 366.17 | 2024-05-22 | 73 | 6 | 13 | Actual |
| 32098 | 302.89 | 2024-01-21 | 73 | 1 | 11 | Actual |
| 1149 | 286.00 | 2021-09-21 | 73 | 1 | 3 | Actual |
| 9246 | 300.00 | 2022-04-21 | 73 | 6 | 4 | Budget |
| 1206 | 203.00 | 2021-09-21 | 73 | 6 | 3 | Actual |
| 12549 | 400.00 | 2022-07-22 | 73 | 1 | 4 | Budget |
| 18947 | 118.00 | 2023-01-21 | 73 | 4 | 6 | Actual |
| 10676 | 304.00 | 2022-05-22 | 73 | 3 | 6 | Actual |
| 23721 | 380.00 | 2023-06-21 | 73 | 1 | 4 | Actual |
| 18179 | 284.42 | 2022-12-22 | 73 | 2 | 8 | Actual |
| 33250 | 173.10 | 2024-02-21 | 73 | 2 | 11 | Actual |
| 11235 | 300.00 | 2022-06-21 | 73 | 1 | 3 | Budget |
| 25401 | 73.10 | 2023-07-22 | 73 | 3 | 11 | Actual |
| 26296 | 828.37 | 2023-08-21 | 73 | 1 | 8 | Actual |
| 680 | 122.00 | 2021-08-21 | 73 | 5 | 6 | Actual |
| 23340 | 63.53 | 2023-05-22 | 73 | 2 | 11 | Actual |
| 12928 | 237.00 | 2022-07-22 | 73 | 3 | 6 | Actual |
| 21656 | 364.00 | 2023-04-21 | 73 | 6 | 3 | Actual |
| 3574 | 400.00 | 2021-11-21 | 73 | 1 | 4 | Budget |
Generated 2024-09-21 00:03:59.456 UTC