[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1020 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28894 | 249.70 | 2023-12-16 | 73 | 1 | 12 | Actual |
| 18561 | 644.00 | 2023-03-17 | 73 | 1 | 3 | Actual |
| 5074 | 213.00 | 2022-02-15 | 73 | 3 | 6 | Actual |
| 14846 | 83.00 | 2022-11-15 | 73 | 2 | 6 | Actual |
| 9383 | 300.00 | 2022-06-15 | 73 | 6 | 5 | Budget |
| 6897 | 53.00 | 2022-04-17 | 73 | 7 | 3 | Actual |
| 13811 | 191.00 | 2022-10-15 | 73 | 1 | 6 | Actual |
| 4371 | 325.33 | 2022-01-15 | 73 | 2 | 8 | Actual |
| 31475 | 146.00 | 2024-03-16 | 73 | 7 | 3 | Actual |
| 17889 | 55.00 | 2023-02-15 | 73 | 2 | 6 | Actual |
| 6429 | 325.00 | 2022-03-17 | 73 | 1 | 7 | Actual |
| 26499 | 90.12 | 2023-10-15 | 73 | 4 | 11 | Actual |
| 15436 | 24.16 | 2022-11-15 | 73 | 6 | 12 | Actual |
| 7879 | 300.00 | 2022-05-18 | 73 | 1 | 3 | Budget |
| 34345 | 410.34 | 2024-05-17 | 73 | 1 | 11 | Actual |
| 21273 | 246.54 | 2023-05-18 | 73 | 6 | 8 | Actual |
| 29379 | 380.00 | 2024-01-15 | 73 | 6 | 5 | Actual |
| 6430 | 300.00 | 2022-03-17 | 73 | 1 | 7 | Budget |
| 34254 | 520.79 | 2024-05-17 | 73 | 2 | 8 | Actual |
| 7611 | 364.00 | 2022-04-17 | 73 | 6 | 7 | Actual |
| 1008 | 220.00 | 2021-10-15 | 73 | 2 | 8 | Budget |
| 25076 | 180.00 | 2023-09-15 | 73 | 6 | 6 | Actual |
| 14309 | 75.23 | 2022-10-15 | 73 | 4 | 11 | Actual |
| 32098 | 302.89 | 2024-03-16 | 73 | 1 | 11 | Actual |
| 11893 | 63.00 | 2022-08-15 | 73 | 5 | 6 | Actual |
| 38828 | 793.52 | 2024-09-15 | 73 | 1 | 8 | Actual |
| 33575 | 397.75 | 2024-04-16 | 73 | 6 | 13 | Actual |
| 4835 | 300.00 | 2022-02-15 | 73 | 1 | 5 | Budget |
| 5227 | 153.00 | 2022-02-15 | 73 | 6 | 6 | Actual |
| 5695 | 132.00 | 2022-03-17 | 73 | 6 | 3 | Actual |
| 32507 | 819.00 | 2024-04-16 | 73 | 1 | 3 | Actual |
| 22243 | 355.63 | 2023-06-15 | 73 | 2 | 8 | Actual |
| 961 | 535.94 | 2021-10-15 | 73 | 1 | 8 | Actual |
| 32627 | 741.00 | 2024-04-16 | 73 | 1 | 4 | Actual |
| 2457 | 557.00 | 2021-12-16 | 73 | 1 | 4 | Actual |
| 31326 | 366.17 | 2024-02-15 | 73 | 6 | 13 | Actual |
| 2330 | 159.00 | 2021-12-16 | 73 | 6 | 3 | Actual |
| 11373 | 43.00 | 2022-08-15 | 73 | 7 | 3 | Actual |
| 29014 | 239.85 | 2023-12-16 | 73 | 1 | 13 | Actual |
| 31028 | 200.76 | 2024-02-15 | 73 | 3 | 11 | Actual |
| 26863 | 497.00 | 2023-11-15 | 73 | 6 | 3 | Actual |
| 37237 | 608.00 | 2024-08-15 | 73 | 6 | 4 | Actual |
| 28775 | 151.83 | 2023-12-16 | 73 | 4 | 11 | Actual |
| 6245 | 153.00 | 2022-03-17 | 73 | 4 | 6 | Actual |
| 16525 | 585.00 | 2023-01-15 | 73 | 1 | 3 | Actual |
| 4508 | 220.00 | 2022-02-15 | 73 | 1 | 3 | Budget |
| 6945 | 500.00 | 2022-04-17 | 73 | 1 | 4 | Budget |
| 37528 | 208.00 | 2024-08-15 | 73 | 6 | 6 | Actual |
Generated 2024-11-14 18:25:28.171 UTC