[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 984 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26920 | 185.00 | 2023-09-22 | 73 | 7 | 3 | Actual |
| 27238 | 93.00 | 2023-09-22 | 73 | 5 | 6 | Actual |
| 11702 | 220.00 | 2022-06-22 | 73 | 1 | 6 | Budget |
| 37619 | 452.00 | 2024-06-22 | 73 | 6 | 7 | Actual |
| 31920 | 514.00 | 2024-01-22 | 73 | 6 | 7 | Actual |
| 7367 | 220.00 | 2022-02-22 | 73 | 4 | 6 | Budget |
| 28635 | 523.82 | 2023-10-23 | 73 | 6 | 8 | Actual |
| 10037 | 120.00 | 2022-04-22 | 73 | 6 | 8 | Budget |
| 2004 | 300.00 | 2021-09-22 | 73 | 6 | 7 | Budget |
| 38678 | 221.00 | 2024-07-23 | 73 | 6 | 6 | Actual |
| 14726 | 332.00 | 2022-09-22 | 73 | 1 | 5 | Actual |
| 1757 | 237.00 | 2021-09-22 | 73 | 4 | 6 | Actual |
| 15311 | 97.57 | 2022-09-22 | 73 | 4 | 11 | Actual |
| 33992 | 221.00 | 2024-03-24 | 73 | 3 | 6 | Actual |
| 3636 | 273.00 | 2021-11-22 | 73 | 6 | 4 | Actual |
| 22243 | 355.63 | 2023-04-22 | 73 | 2 | 8 | Actual |
| 31175 | 111.40 | 2023-12-23 | 73 | 2 | 12 | Actual |
| 9928 | 300.00 | 2022-04-22 | 73 | 1 | 8 | Budget |
| 12501 | 80.00 | 2022-07-23 | 73 | 7 | 3 | Budget |
| 7879 | 300.00 | 2022-03-25 | 73 | 1 | 3 | Budget |
| 23721 | 380.00 | 2023-06-22 | 73 | 1 | 4 | Actual |
| 19384 | 45.44 | 2023-01-22 | 73 | 5 | 11 | Actual |
| 31028 | 200.76 | 2023-12-23 | 73 | 3 | 11 | Actual |
| 1008 | 220.00 | 2021-08-22 | 73 | 2 | 8 | Budget |
| 8392 | 111.00 | 2022-03-25 | 73 | 2 | 6 | Actual |
| 24423 | 24.16 | 2023-06-22 | 73 | 5 | 11 | Actual |
| 29286 | 486.00 | 2023-11-22 | 73 | 6 | 4 | Actual |
| 24785 | 229.00 | 2023-07-23 | 73 | 6 | 4 | Actual |
Generated 2024-09-21 11:01:39.433 UTC