[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 918 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31209 | 409.28 | 2024-02-15 | 73 | 6 | 12 | Actual |
| 18058 | 414.00 | 2023-02-15 | 73 | 1 | 7 | Actual |
| 7551 | 400.00 | 2022-04-17 | 73 | 1 | 7 | Budget |
| 14900 | 85.00 | 2022-11-15 | 73 | 4 | 6 | Actual |
| 29875 | 73.10 | 2024-01-15 | 73 | 2 | 11 | Actual |
| 19384 | 45.44 | 2023-03-17 | 73 | 5 | 11 | Actual |
| 26653 | 26.29 | 2023-10-15 | 73 | 6 | 12 | Actual |
| 30168 | 310.03 | 2024-01-15 | 73 | 2 | 13 | Actual |
| 18325 | 68.85 | 2023-02-15 | 73 | 3 | 11 | Actual |
| 29014 | 239.85 | 2023-12-16 | 73 | 1 | 13 | Actual |
| 7319 | 220.00 | 2022-04-17 | 73 | 3 | 6 | Budget |
| 10722 | 220.00 | 2022-07-16 | 73 | 4 | 6 | Budget |
| 38144 | 346.87 | 2024-08-15 | 73 | 2 | 13 | Actual |
| 19624 | 486.00 | 2023-04-17 | 73 | 6 | 3 | Actual |
| 1471 | 300.00 | 2021-11-15 | 73 | 1 | 5 | Budget |
| 17862 | 210.00 | 2023-02-15 | 73 | 1 | 6 | Actual |
| 38025 | 53.95 | 2024-08-15 | 73 | 2 | 12 | Actual |
| 20034 | 148.00 | 2023-04-17 | 73 | 6 | 6 | Actual |
| 16089 | 655.64 | 2022-12-16 | 73 | 1 | 8 | Actual |
| 20126 | 301.00 | 2023-04-17 | 73 | 6 | 7 | Actual |
| 32755 | 593.00 | 2024-04-16 | 73 | 6 | 5 | Actual |
| 10442 | 400.00 | 2022-07-16 | 73 | 1 | 5 | Budget |
| 29789 | 496.54 | 2024-01-15 | 73 | 6 | 8 | Actual |
| 37202 | 585.00 | 2024-08-15 | 73 | 1 | 4 | Actual |
| 5168 | 111.00 | 2022-02-15 | 73 | 5 | 6 | Actual |
| 3637 | 300.00 | 2022-01-15 | 73 | 6 | 4 | Budget |
| 6491 | 300.00 | 2022-03-17 | 73 | 6 | 7 | Budget |
| 23544 | 22.04 | 2023-07-16 | 73 | 6 | 12 | Actual |
| 39030 | 260.34 | 2024-09-15 | 73 | 4 | 11 | Actual |
| 16971 | 137.00 | 2023-01-15 | 73 | 6 | 6 | Actual |
Generated 2024-11-14 07:24:05.398 UTC