[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29902 | 181.61 | 2023-11-21 | 73 | 3 | 11 | Actual |
| 28956 | 300.76 | 2023-10-22 | 73 | 6 | 12 | Actual |
| 22215 | 620.79 | 2023-04-21 | 73 | 1 | 8 | Actual |
| 26002 | 117.00 | 2023-08-21 | 73 | 1 | 6 | Actual |
| 32755 | 593.00 | 2024-02-21 | 73 | 6 | 5 | Actual |
| 37906 | 40.12 | 2024-06-21 | 73 | 5 | 11 | Actual |
| 158 | 80.00 | 2021-08-21 | 73 | 7 | 3 | Budget |
| 26653 | 26.29 | 2023-08-21 | 73 | 6 | 12 | Actual |
| 39269 | 232.84 | 2024-07-22 | 73 | 1 | 13 | Actual |
| 10908 | 400.00 | 2022-05-22 | 73 | 1 | 7 | Budget |
| 38445 | 456.00 | 2024-07-22 | 73 | 1 | 5 | Actual |
| 8863 | 220.78 | 2022-03-24 | 73 | 2 | 8 | Actual |
| 34427 | 199.70 | 2024-03-23 | 73 | 4 | 11 | Actual |
| 31147 | 241.19 | 2023-12-22 | 73 | 1 | 12 | Actual |
| 30703 | 187.00 | 2023-12-22 | 73 | 6 | 6 | Actual |
| 22065 | 197.00 | 2023-04-21 | 73 | 6 | 6 | Actual |
| 11702 | 220.00 | 2022-06-21 | 73 | 1 | 6 | Budget |
| 12281 | 220.00 | 2022-06-21 | 73 | 6 | 8 | Budget |
| 12031 | 400.00 | 2022-06-21 | 73 | 1 | 7 | Budget |
| 2271 | 272.00 | 2021-10-22 | 73 | 1 | 3 | Actual |
| 16831 | 216.00 | 2022-11-21 | 73 | 1 | 6 | Actual |
| 19975 | 103.00 | 2023-02-21 | 73 | 4 | 6 | Actual |
| 18151 | 443.51 | 2022-12-22 | 73 | 1 | 8 | Actual |
| 14458 | 27.36 | 2022-08-21 | 73 | 6 | 12 | Actual |
| 3122 | 300.00 | 2021-10-22 | 73 | 6 | 7 | Budget |
| 33458 | 343.32 | 2024-02-21 | 73 | 6 | 12 | Actual |
| 5881 | 300.00 | 2022-01-21 | 73 | 6 | 4 | Budget |
| 34546 | 277.36 | 2024-03-23 | 73 | 1 | 12 | Actual |
| 20924 | 181.00 | 2023-03-24 | 73 | 1 | 6 | Actual |
| 21061 | 127.00 | 2023-03-24 | 73 | 6 | 6 | Actual |
| 2828 | 313.00 | 2021-10-22 | 73 | 3 | 6 | Actual |
| 8815 | 300.00 | 2022-03-24 | 73 | 1 | 8 | Budget |
| 13951 | 142.00 | 2022-08-21 | 73 | 6 | 6 | Actual |
| 27742 | 282.68 | 2023-09-21 | 73 | 1 | 12 | Actual |
| 35580 | 178.42 | 2024-04-21 | 73 | 4 | 11 | Actual |
| 17969 | 78.00 | 2022-12-22 | 73 | 5 | 6 | Actual |
| 21474 | 94.38 | 2023-03-24 | 73 | 6 | 11 | Actual |
| 7414 | 120.00 | 2022-02-21 | 73 | 5 | 6 | Budget |
| 15284 | 59.27 | 2022-09-21 | 73 | 3 | 11 | Actual |
| 1661 | 66.00 | 2021-09-21 | 73 | 2 | 6 | Actual |
| 17943 | 102.00 | 2022-12-22 | 73 | 4 | 6 | Actual |
| 33724 | 185.00 | 2024-03-23 | 73 | 7 | 3 | Actual |
| 34574 | 111.40 | 2024-03-23 | 73 | 2 | 12 | Actual |
| 8535 | 148.00 | 2022-03-24 | 73 | 5 | 6 | Actual |
| 7271 | 131.00 | 2022-02-21 | 73 | 2 | 6 | Actual |
| 407 | 336.00 | 2021-08-21 | 73 | 6 | 5 | Actual |
| 23756 | 254.00 | 2023-06-21 | 73 | 6 | 4 | Actual |
| 22540 | 32.67 | 2023-04-21 | 73 | 6 | 12 | Actual |
| 32868 | 240.00 | 2024-02-21 | 73 | 3 | 6 | Actual |
| 22717 | 395.00 | 2023-05-22 | 73 | 1 | 4 | Actual |
| 16680 | 213.00 | 2022-11-21 | 73 | 6 | 4 | Actual |
| 18681 | 319.00 | 2023-01-21 | 73 | 1 | 4 | Actual |
| 3526 | 110.00 | 2021-11-21 | 73 | 7 | 3 | Budget |
| 16237 | 24.16 | 2022-10-22 | 73 | 2 | 11 | Actual |
| 1660 | 100.00 | 2021-09-21 | 73 | 2 | 6 | Budget |
| 29577 | 228.00 | 2023-11-21 | 73 | 6 | 6 | Actual |
| 8735 | 300.00 | 2022-03-24 | 73 | 6 | 7 | Budget |
| 26982 | 486.00 | 2023-09-21 | 73 | 6 | 4 | Actual |
| 19062 | 414.00 | 2023-01-21 | 73 | 1 | 7 | Actual |
| 38678 | 221.00 | 2024-07-22 | 73 | 6 | 6 | Actual |
| 961 | 535.94 | 2021-08-21 | 73 | 1 | 8 | Actual |
| 14515 | 546.00 | 2022-09-21 | 73 | 1 | 3 | Actual |
Generated 2024-09-20 15:45:13.539 UTC