[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 972 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8442 | 220.00 | 2022-05-17 | 73 | 3 | 6 | Budget |
| 27449 | 457.15 | 2023-11-14 | 73 | 2 | 8 | Actual |
| 14227 | 108.21 | 2022-10-14 | 73 | 1 | 11 | Actual |
| 3997 | 152.00 | 2022-01-14 | 73 | 4 | 6 | Actual |
| 29727 | 896.55 | 2024-01-14 | 73 | 1 | 8 | Actual |
| 32542 | 355.00 | 2024-04-15 | 73 | 6 | 3 | Actual |
| 7690 | 300.00 | 2022-04-16 | 73 | 1 | 8 | Budget |
| 34287 | 366.24 | 2024-05-16 | 73 | 6 | 8 | Actual |
| 15311 | 97.57 | 2022-11-14 | 73 | 4 | 11 | Actual |
| 9246 | 300.00 | 2022-06-14 | 73 | 6 | 4 | Budget |
| 27541 | 350.77 | 2023-11-14 | 73 | 1 | 11 | Actual |
| 33724 | 185.00 | 2024-05-16 | 73 | 7 | 3 | Actual |
| 18681 | 319.00 | 2023-03-16 | 73 | 1 | 4 | Actual |
| 20034 | 148.00 | 2023-04-16 | 73 | 6 | 6 | Actual |
| 19921 | 66.00 | 2023-04-16 | 73 | 2 | 6 | Actual |
| 1067 | 198.05 | 2021-10-14 | 73 | 6 | 8 | Actual |
| 5881 | 300.00 | 2022-03-16 | 73 | 6 | 4 | Budget |
| 1284 | 80.00 | 2021-11-14 | 73 | 7 | 3 | Budget |
| 20866 | 361.00 | 2023-05-17 | 73 | 6 | 5 | Actual |
| 16151 | 366.24 | 2022-12-15 | 73 | 6 | 8 | Actual |
| 21565 | 17.78 | 2023-05-17 | 73 | 6 | 12 | Actual |
| 39091 | 242.25 | 2024-09-14 | 73 | 6 | 11 | Actual |
| 10363 | 400.00 | 2022-07-15 | 73 | 6 | 4 | Budget |
| 38948 | 369.91 | 2024-09-14 | 73 | 1 | 11 | Actual |
Generated 2024-11-13 09:51:10.494 UTC