[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 892 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33575 | 397.75 | 2024-02-21 | 73 | 6 | 13 | Actual |
| 28283 | 286.00 | 2023-10-22 | 73 | 1 | 6 | Actual |
| 2456 | 500.00 | 2021-10-22 | 73 | 1 | 4 | Budget |
| 15648 | 304.00 | 2022-10-22 | 73 | 6 | 4 | Actual |
| 26324 | 399.57 | 2023-08-21 | 73 | 2 | 8 | Actual |
| 10627 | 120.00 | 2022-05-22 | 73 | 2 | 6 | Budget |
| 22689 | 150.00 | 2023-05-22 | 73 | 7 | 3 | Actual |
| 34666 | 274.94 | 2024-03-23 | 73 | 1 | 13 | Actual |
| 7690 | 300.00 | 2022-02-21 | 73 | 1 | 8 | Budget |
| 26201 | 780.00 | 2023-08-21 | 73 | 1 | 7 | Actual |
| 34168 | 514.00 | 2024-03-23 | 73 | 6 | 7 | Actual |
| 28573 | 738.97 | 2023-10-22 | 73 | 1 | 8 | Actual |
| 32542 | 355.00 | 2024-02-21 | 73 | 6 | 3 | Actual |
| 33396 | 149.70 | 2024-02-21 | 73 | 1 | 12 | Actual |
| 25288 | 296.54 | 2023-07-22 | 73 | 6 | 8 | Actual |
| 36319 | 214.00 | 2024-05-22 | 73 | 4 | 6 | Actual |
| 3386 | 220.00 | 2021-11-21 | 73 | 1 | 3 | Budget |
| 6619 | 220.00 | 2022-01-21 | 73 | 2 | 8 | Budget |
| 6350 | 220.00 | 2022-01-21 | 73 | 6 | 6 | Budget |
| 25346 | 122.04 | 2023-07-22 | 73 | 1 | 11 | Actual |
| 21656 | 364.00 | 2023-04-21 | 73 | 6 | 3 | Actual |
| 9463 | 300.00 | 2022-04-21 | 73 | 1 | 6 | Budget |
| 27861 | 183.71 | 2023-09-21 | 73 | 1 | 13 | Actual |
| 13535 | 443.00 | 2022-08-21 | 73 | 6 | 3 | Actual |
| 18947 | 118.00 | 2023-01-21 | 73 | 4 | 6 | Actual |
| 739 | 220.00 | 2021-08-21 | 73 | 6 | 6 | Budget |
| 16089 | 655.64 | 2022-10-22 | 73 | 1 | 8 | Actual |
| 2270 | 300.00 | 2021-10-22 | 73 | 1 | 3 | Budget |
Generated 2024-09-20 20:19:27.764 UTC