[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 998 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21211 | 779.88 | 2023-03-25 | 73 | 1 | 8 | Actual |
| 31267 | 132.83 | 2023-12-23 | 73 | 1 | 13 | Actual |
| 28894 | 249.70 | 2023-10-23 | 73 | 1 | 12 | Actual |
| 37585 | 582.00 | 2024-06-22 | 73 | 1 | 7 | Actual |
| 8814 | 510.18 | 2022-03-25 | 73 | 1 | 8 | Actual |
| 3900 | 110.00 | 2021-11-22 | 73 | 2 | 6 | Budget |
| 18179 | 284.42 | 2022-12-23 | 73 | 2 | 8 | Actual |
| 12172 | 395.03 | 2022-06-22 | 73 | 1 | 8 | Actual |
| 19217 | 257.15 | 2023-01-22 | 73 | 6 | 8 | Actual |
| 16209 | 156.08 | 2022-10-23 | 73 | 1 | 11 | Actual |
| 36847 | 177.36 | 2024-05-23 | 73 | 1 | 12 | Actual |
| 7939 | 120.00 | 2022-03-25 | 73 | 6 | 3 | Budget |
| 10967 | 374.00 | 2022-05-23 | 73 | 6 | 7 | Actual |
| 20126 | 301.00 | 2023-02-22 | 73 | 6 | 7 | Actual |
| 34287 | 366.24 | 2024-03-24 | 73 | 6 | 8 | Actual |
| 26711 | 132.83 | 2023-08-22 | 73 | 1 | 13 | Actual |
| 4509 | 229.00 | 2021-12-23 | 73 | 1 | 3 | Actual |
| 13303 | 300.00 | 2022-07-23 | 73 | 1 | 8 | Budget |
| 32507 | 819.00 | 2024-02-22 | 73 | 1 | 3 | Actual |
| 30049 | 47.57 | 2023-11-22 | 73 | 2 | 12 | Actual |
| 30377 | 642.00 | 2023-12-23 | 73 | 1 | 4 | Actual |
| 10968 | 300.00 | 2022-05-23 | 73 | 6 | 7 | Budget |
| 6819 | 135.00 | 2022-02-22 | 73 | 6 | 3 | Actual |
| 3574 | 400.00 | 2021-11-22 | 73 | 1 | 4 | Budget |
| 29131 | 722.00 | 2023-11-22 | 73 | 1 | 3 | Actual |
| 22065 | 197.00 | 2023-04-22 | 73 | 6 | 6 | Actual |
| 20385 | 69.91 | 2023-02-22 | 73 | 4 | 11 | Actual |
| 9560 | 220.00 | 2022-04-22 | 73 | 3 | 6 | Budget |
Generated 2024-09-21 04:31:53.310 UTC