[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 954 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2408 | 80.00 | 2021-12-12 | 73 | 7 | 3 | Budget |
| 33102 | 910.19 | 2024-04-12 | 73 | 1 | 8 | Actual |
| 7143 | 300.00 | 2022-04-13 | 73 | 6 | 5 | Budget |
| 536 | 100.00 | 2021-10-11 | 73 | 2 | 6 | Budget |
| 5120 | 220.00 | 2022-02-11 | 73 | 4 | 6 | Budget |
| 3900 | 110.00 | 2022-01-11 | 73 | 2 | 6 | Budget |
| 37677 | 799.58 | 2024-08-11 | 73 | 1 | 8 | Actual |
| 22810 | 290.00 | 2023-07-12 | 73 | 1 | 5 | Actual |
| 38948 | 369.91 | 2024-09-11 | 73 | 1 | 11 | Actual |
| 28423 | 209.00 | 2023-12-12 | 73 | 6 | 6 | Actual |
| 39177 | 94.38 | 2024-09-11 | 73 | 2 | 12 | Actual |
| 19417 | 129.48 | 2023-03-13 | 73 | 6 | 11 | Actual |
| 8017 | 70.00 | 2022-05-14 | 73 | 7 | 3 | Budget |
| 7938 | 161.00 | 2022-05-14 | 73 | 6 | 3 | Actual |
| 4508 | 220.00 | 2022-02-11 | 73 | 1 | 3 | Budget |
| 3853 | 251.00 | 2022-01-11 | 73 | 1 | 6 | Actual |
| 9138 | 70.00 | 2022-06-11 | 73 | 7 | 3 | Budget |
| 26029 | 43.00 | 2023-10-11 | 73 | 2 | 6 | Actual |
| 17063 | 353.00 | 2023-01-11 | 73 | 6 | 7 | Actual |
| 15939 | 118.00 | 2022-12-12 | 73 | 6 | 6 | Actual |
| 36789 | 260.34 | 2024-07-12 | 73 | 6 | 11 | Actual |
| 34782 | 665.00 | 2024-06-11 | 73 | 1 | 3 | Actual |
| 9510 | 120.00 | 2022-06-11 | 73 | 2 | 6 | Budget |
| 2331 | 220.00 | 2021-12-12 | 73 | 6 | 3 | Budget |
Generated 2024-11-10 23:16:37.554 UTC