[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 937 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12830 | 223.00 | 2022-09-11 | 73 | 1 | 6 | Actual |
| 38948 | 369.91 | 2024-09-11 | 73 | 1 | 11 | Actual |
| 4695 | 483.00 | 2022-02-11 | 73 | 1 | 4 | Actual |
| 37852 | 219.91 | 2024-08-11 | 73 | 3 | 11 | Actual |
| 9325 | 322.00 | 2022-06-11 | 73 | 1 | 5 | Actual |
| 11047 | 585.94 | 2022-07-12 | 73 | 1 | 8 | Actual |
| 26653 | 26.29 | 2023-10-11 | 73 | 6 | 12 | Actual |
| 28601 | 482.91 | 2023-12-12 | 73 | 2 | 8 | Actual |
| 31383 | 794.00 | 2024-03-12 | 73 | 1 | 3 | Actual |
| 37082 | 836.00 | 2024-08-11 | 73 | 1 | 3 | Actual |
| 17323 | 78.42 | 2023-01-11 | 73 | 4 | 11 | Actual |
| 38117 | 260.91 | 2024-08-11 | 73 | 1 | 13 | Actual |
| 34226 | 692.00 | 2024-05-13 | 73 | 1 | 8 | Actual |
| 27449 | 457.15 | 2023-11-11 | 73 | 2 | 8 | Actual |
| 2730 | 220.00 | 2021-12-12 | 73 | 1 | 6 | Budget |
| 15528 | 416.00 | 2022-12-12 | 73 | 6 | 3 | Actual |
| 9061 | 120.00 | 2022-06-11 | 73 | 6 | 3 | Budget |
| 27040 | 556.00 | 2023-11-11 | 73 | 1 | 5 | Actual |
| 14045 | 444.00 | 2022-10-11 | 73 | 6 | 7 | Actual |
| 39329 | 320.56 | 2024-09-11 | 73 | 6 | 13 | Actual |
| 33787 | 624.00 | 2024-05-13 | 73 | 6 | 4 | Actual |
| 3774 | 300.00 | 2022-01-11 | 73 | 6 | 5 | Budget |
| 19097 | 442.00 | 2023-03-13 | 73 | 6 | 7 | Actual |
| 33396 | 149.70 | 2024-04-12 | 73 | 1 | 12 | Actual |
| 34373 | 60.33 | 2024-05-13 | 73 | 2 | 11 | Actual |
| 3852 | 220.00 | 2022-01-11 | 73 | 1 | 6 | Budget |
| 2408 | 80.00 | 2021-12-12 | 73 | 7 | 3 | Budget |
| 13082 | 171.00 | 2022-09-11 | 73 | 6 | 6 | Actual |
| 21532 | 20.97 | 2023-05-14 | 73 | 1 | 12 | Actual |
| 24342 | 46.50 | 2023-08-11 | 73 | 2 | 11 | Actual |
| 13751 | 288.00 | 2022-10-11 | 73 | 6 | 5 | Actual |
Generated 2024-11-10 05:36:01.076 UTC