[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 935 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18947 | 118.00 | 2023-03-17 | 73 | 4 | 6 | Actual |
| 1472 | 362.00 | 2021-11-15 | 73 | 1 | 5 | Actual |
| 35726 | 102.89 | 2024-06-15 | 73 | 2 | 12 | Actual |
| 39030 | 260.34 | 2024-09-15 | 73 | 4 | 11 | Actual |
| 22717 | 395.00 | 2023-07-16 | 73 | 1 | 4 | Actual |
| 20034 | 148.00 | 2023-04-17 | 73 | 6 | 6 | Actual |
| 8344 | 213.00 | 2022-05-18 | 73 | 1 | 6 | Actual |
| 1067 | 198.05 | 2021-10-15 | 73 | 6 | 8 | Actual |
| 19624 | 486.00 | 2023-04-17 | 73 | 6 | 3 | Actual |
| 31028 | 200.76 | 2024-02-15 | 73 | 3 | 11 | Actual |
| 880 | 300.00 | 2021-10-15 | 73 | 6 | 7 | Budget |
| 31886 | 795.00 | 2024-03-16 | 73 | 1 | 7 | Actual |
| 28364 | 195.00 | 2023-12-16 | 73 | 4 | 6 | Actual |
| 17969 | 78.00 | 2023-02-15 | 73 | 5 | 6 | Actual |
| 19975 | 103.00 | 2023-04-17 | 73 | 4 | 6 | Actual |
| 8345 | 300.00 | 2022-05-18 | 73 | 1 | 6 | Budget |
| 6818 | 120.00 | 2022-04-17 | 73 | 6 | 3 | Budget |
| 10254 | 80.00 | 2022-07-16 | 73 | 7 | 3 | Budget |
| 6244 | 220.00 | 2022-03-17 | 73 | 4 | 6 | Budget |
| 27040 | 556.00 | 2023-11-15 | 73 | 1 | 5 | Actual |
| 27623 | 206.08 | 2023-11-15 | 73 | 4 | 11 | Actual |
| 36238 | 263.00 | 2024-07-16 | 73 | 1 | 6 | Actual |
| 33222 | 422.04 | 2024-04-16 | 73 | 1 | 11 | Actual |
| 2409 | 68.00 | 2021-12-16 | 73 | 7 | 3 | Actual |
| 29131 | 722.00 | 2024-01-15 | 73 | 1 | 3 | Actual |
| 34345 | 410.34 | 2024-05-17 | 73 | 1 | 11 | Actual |
| 6758 | 300.00 | 2022-04-17 | 73 | 1 | 3 | Budget |
| 31475 | 146.00 | 2024-03-16 | 73 | 7 | 3 | Actual |
| 11800 | 313.00 | 2022-08-15 | 73 | 3 | 6 | Actual |
| 3449 | 120.00 | 2022-01-15 | 73 | 6 | 3 | Budget |
Generated 2024-11-14 06:59:48.215 UTC