[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1026 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6197 | 254.00 | 2022-01-22 | 73 | 3 | 6 | Actual |
| 586 | 281.00 | 2021-08-22 | 73 | 3 | 6 | Actual |
| 19005 | 142.00 | 2023-01-22 | 73 | 6 | 6 | Actual |
| 34902 | 702.00 | 2024-04-22 | 73 | 1 | 4 | Actual |
| 37677 | 799.58 | 2024-06-22 | 73 | 1 | 8 | Actual |
| 9463 | 300.00 | 2022-04-22 | 73 | 1 | 6 | Budget |
| 12690 | 339.00 | 2022-07-23 | 73 | 1 | 5 | Actual |
| 36908 | 315.66 | 2024-05-23 | 73 | 6 | 12 | Actual |
| 738 | 201.00 | 2021-08-22 | 73 | 6 | 6 | Actual |
| 17469 | 11.40 | 2022-11-22 | 73 | 2 | 12 | Actual |
| 38948 | 369.91 | 2024-07-23 | 73 | 1 | 11 | Actual |
| 33879 | 547.00 | 2024-03-24 | 73 | 6 | 5 | Actual |
| 8673 | 400.00 | 2022-03-25 | 73 | 1 | 7 | Budget |
| 22717 | 395.00 | 2023-05-23 | 73 | 1 | 4 | Actual |
| 23934 | 39.00 | 2023-06-22 | 73 | 2 | 6 | Actual |
| 29379 | 380.00 | 2023-11-22 | 73 | 6 | 5 | Actual |
| 21775 | 257.00 | 2023-04-22 | 73 | 6 | 4 | Actual |
| 15493 | 790.00 | 2022-10-23 | 73 | 1 | 3 | Actual |
| 9383 | 300.00 | 2022-04-22 | 73 | 6 | 5 | Budget |
| 8392 | 111.00 | 2022-03-25 | 73 | 2 | 6 | Actual |
| 11702 | 220.00 | 2022-06-22 | 73 | 1 | 6 | Budget |
| 7879 | 300.00 | 2022-03-25 | 73 | 1 | 3 | Budget |
| 35378 | 896.55 | 2024-04-22 | 73 | 1 | 8 | Actual |
| 13161 | 400.00 | 2022-07-23 | 73 | 1 | 7 | Budget |
| 18893 | 74.00 | 2023-01-22 | 73 | 2 | 6 | Actual |
| 28423 | 209.00 | 2023-10-23 | 73 | 6 | 6 | Actual |
| 8922 | 120.00 | 2022-03-25 | 73 | 6 | 8 | Budget |
| 31796 | 124.00 | 2024-01-22 | 73 | 5 | 6 | Actual |
| 31770 | 139.00 | 2024-01-22 | 73 | 4 | 6 | Actual |
| 3716 | 336.00 | 2021-11-22 | 73 | 1 | 5 | Actual |
| 8489 | 220.00 | 2022-03-25 | 73 | 4 | 6 | Budget |
| 24785 | 229.00 | 2023-07-23 | 73 | 6 | 4 | Actual |
| 22632 | 416.00 | 2023-05-23 | 73 | 6 | 3 | Actual |
| 18179 | 284.42 | 2022-12-23 | 73 | 2 | 8 | Actual |
| 24457 | 133.74 | 2023-06-22 | 73 | 6 | 11 | Actual |
| 7414 | 120.00 | 2022-02-22 | 73 | 5 | 6 | Budget |
| 5120 | 220.00 | 2021-12-23 | 73 | 4 | 6 | Budget |
| 36025 | 132.00 | 2024-05-23 | 73 | 7 | 3 | Actual |
| 3997 | 152.00 | 2021-11-22 | 73 | 4 | 6 | Actual |
| 27212 | 160.00 | 2023-09-22 | 73 | 4 | 6 | Actual |
| 5227 | 153.00 | 2021-12-23 | 73 | 6 | 6 | Actual |
| 348 | 301.00 | 2021-08-22 | 73 | 1 | 5 | Actual |
| 16831 | 216.00 | 2022-11-22 | 73 | 1 | 6 | Actual |
| 24046 | 166.00 | 2023-06-22 | 73 | 6 | 6 | Actual |
| 35195 | 84.00 | 2024-04-22 | 73 | 5 | 6 | Actual |
| 22983 | 82.00 | 2023-05-23 | 73 | 4 | 6 | Actual |
| 9247 | 384.00 | 2022-04-22 | 73 | 6 | 4 | Actual |
| 17917 | 230.00 | 2022-12-23 | 73 | 3 | 6 | Actual |
| 4897 | 300.00 | 2021-12-23 | 73 | 6 | 5 | Budget |
| 7320 | 211.00 | 2022-02-22 | 73 | 3 | 6 | Actual |
| 17241 | 100.76 | 2022-11-22 | 73 | 1 | 11 | Actual |
| 30200 | 366.17 | 2023-11-22 | 73 | 6 | 13 | Actual |
| 20412 | 50.76 | 2023-02-22 | 73 | 5 | 11 | Actual |
| 36847 | 177.36 | 2024-05-23 | 73 | 1 | 12 | Actual |
| 26619 | 24.16 | 2023-08-22 | 73 | 1 | 12 | Actual |
| 19502 | 10.33 | 2023-01-22 | 73 | 2 | 12 | Actual |
| 1008 | 220.00 | 2021-08-22 | 73 | 2 | 8 | Budget |
| 6148 | 94.00 | 2022-01-22 | 73 | 2 | 6 | Actual |
| 36053 | 963.00 | 2024-05-23 | 73 | 1 | 4 | Actual |
| 26324 | 399.57 | 2023-08-22 | 73 | 2 | 8 | Actual |
Generated 2024-09-21 04:40:03.926 UTC