[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 972 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27921 | 466.17 | 2023-09-22 | 73 | 6 | 13 | Actual |
| 29929 | 162.46 | 2023-11-22 | 73 | 4 | 11 | Actual |
| 11482 | 400.00 | 2022-06-22 | 73 | 6 | 4 | Budget |
| 4370 | 220.00 | 2021-11-22 | 73 | 2 | 8 | Budget |
| 348 | 301.00 | 2021-08-22 | 73 | 1 | 5 | Actual |
| 27541 | 350.77 | 2023-09-22 | 73 | 1 | 11 | Actual |
| 11847 | 220.00 | 2022-06-22 | 73 | 4 | 6 | Budget |
| 9383 | 300.00 | 2022-04-22 | 73 | 6 | 5 | Budget |
| 27596 | 213.53 | 2023-09-22 | 73 | 3 | 11 | Actual |
| 19183 | 390.48 | 2023-01-22 | 73 | 2 | 8 | Actual |
| 24457 | 133.74 | 2023-06-22 | 73 | 6 | 11 | Actual |
| 11420 | 400.00 | 2022-06-22 | 73 | 1 | 4 | Budget |
| 19921 | 66.00 | 2023-02-22 | 73 | 2 | 6 | Actual |
| 13594 | 166.00 | 2022-08-22 | 73 | 7 | 3 | Actual |
| 21273 | 246.54 | 2023-03-25 | 73 | 6 | 8 | Actual |
| 7083 | 273.00 | 2022-02-22 | 73 | 1 | 5 | Actual |
| 34018 | 175.00 | 2024-03-24 | 73 | 4 | 6 | Actual |
| 3716 | 336.00 | 2021-11-22 | 73 | 1 | 5 | Actual |
| 35285 | 520.00 | 2024-04-22 | 73 | 1 | 7 | Actual |
| 1803 | 120.00 | 2021-09-22 | 73 | 5 | 6 | Budget |
| 27212 | 160.00 | 2023-09-22 | 73 | 4 | 6 | Actual |
| 16291 | 73.10 | 2022-10-23 | 73 | 4 | 11 | Actual |
| 8344 | 213.00 | 2022-03-25 | 73 | 1 | 6 | Actual |
| 25605 | 23.10 | 2023-07-23 | 73 | 6 | 12 | Actual |
Generated 2024-09-21 08:35:17.905 UTC