[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 881 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22006 | 157.00 | 2023-04-22 | 73 | 4 | 6 | Actual |
| 21952 | 62.00 | 2023-04-22 | 73 | 2 | 6 | Actual |
| 23988 | 109.00 | 2023-06-22 | 73 | 4 | 6 | Actual |
| 489 | 169.00 | 2021-08-22 | 73 | 1 | 6 | Actual |
| 26445 | 53.95 | 2023-08-22 | 73 | 2 | 11 | Actual |
| 2130 | 220.00 | 2021-09-22 | 73 | 2 | 8 | Budget |
| 8815 | 300.00 | 2022-03-25 | 73 | 1 | 8 | Budget |
| 37295 | 702.00 | 2024-06-22 | 73 | 1 | 5 | Actual |
| 27483 | 296.54 | 2023-09-22 | 73 | 6 | 8 | Actual |
| 8265 | 300.00 | 2022-03-25 | 73 | 6 | 5 | Actual |
| 21440 | 22.04 | 2023-03-25 | 73 | 5 | 11 | Actual |
| 4756 | 270.00 | 2021-12-23 | 73 | 6 | 4 | Actual |
| 6148 | 94.00 | 2022-01-22 | 73 | 2 | 6 | Actual |
| 1534 | 300.00 | 2021-09-22 | 73 | 6 | 5 | Budget |
| 2828 | 313.00 | 2021-10-23 | 73 | 3 | 6 | Actual |
| 13083 | 220.00 | 2022-07-23 | 73 | 6 | 6 | Budget |
| 20562 | 31.61 | 2023-02-22 | 73 | 6 | 12 | Actual |
| 13866 | 158.00 | 2022-08-22 | 73 | 3 | 6 | Actual |
| 9607 | 220.00 | 2022-04-22 | 73 | 4 | 6 | Budget |
| 29755 | 399.57 | 2023-11-22 | 73 | 2 | 8 | Actual |
| 12093 | 236.00 | 2022-06-22 | 73 | 6 | 7 | Actual |
| 38948 | 369.91 | 2024-07-23 | 73 | 1 | 11 | Actual |
| 20531 | 11.40 | 2023-02-22 | 73 | 2 | 12 | Actual |
| 4105 | 220.00 | 2021-11-22 | 73 | 6 | 6 | Budget |
Generated 2024-09-21 06:46:14.001 UTC