[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1032 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38856 | 355.63 | 2024-09-11 | 73 | 2 | 8 | Actual |
| 6197 | 254.00 | 2022-03-13 | 73 | 3 | 6 | Actual |
| 31716 | 74.00 | 2024-03-12 | 73 | 2 | 6 | Actual |
| 8595 | 224.00 | 2022-05-14 | 73 | 6 | 6 | Actual |
| 33937 | 240.00 | 2024-05-13 | 73 | 1 | 6 | Actual |
| 24843 | 245.00 | 2023-09-11 | 73 | 1 | 5 | Actual |
| 38976 | 151.83 | 2024-09-11 | 73 | 2 | 11 | Actual |
| 5959 | 353.00 | 2022-03-13 | 73 | 1 | 5 | Actual |
| 207 | 486.00 | 2021-10-11 | 73 | 1 | 4 | Actual |
| 23394 | 97.57 | 2023-07-12 | 73 | 4 | 11 | Actual |
| 20446 | 94.38 | 2023-04-13 | 73 | 6 | 11 | Actual |
| 29437 | 182.00 | 2024-01-11 | 73 | 1 | 6 | Actual |
| 37415 | 92.00 | 2024-08-11 | 73 | 2 | 6 | Actual |
| 17592 | 414.00 | 2023-02-11 | 73 | 6 | 3 | Actual |
| 79 | 220.00 | 2021-10-11 | 73 | 6 | 3 | Budget |
| 11847 | 220.00 | 2022-08-11 | 73 | 4 | 6 | Budget |
| 38480 | 395.00 | 2024-09-11 | 73 | 6 | 5 | Actual |
| 739 | 220.00 | 2021-10-11 | 73 | 6 | 6 | Budget |
| 8065 | 500.00 | 2022-05-14 | 73 | 1 | 4 | Budget |
| 13594 | 166.00 | 2022-10-11 | 73 | 7 | 3 | Actual |
| 26324 | 399.57 | 2023-10-11 | 73 | 2 | 8 | Actual |
| 39296 | 422.31 | 2024-09-11 | 73 | 2 | 13 | Actual |
| 25690 | 585.00 | 2023-10-11 | 73 | 1 | 3 | Actual |
| 36319 | 214.00 | 2024-07-12 | 73 | 4 | 6 | Actual |
| 26109 | 72.00 | 2023-10-11 | 73 | 5 | 6 | Actual |
| 12928 | 237.00 | 2022-09-11 | 73 | 3 | 6 | Actual |
| 29041 | 520.56 | 2023-12-12 | 73 | 2 | 13 | Actual |
| 39329 | 320.56 | 2024-09-11 | 73 | 6 | 13 | Actual |
| 34427 | 199.70 | 2024-05-13 | 73 | 4 | 11 | Actual |
| 34345 | 410.34 | 2024-05-13 | 73 | 1 | 11 | Actual |
| 1068 | 220.00 | 2021-10-11 | 73 | 6 | 8 | Budget |
| 20979 | 209.00 | 2023-05-14 | 73 | 3 | 6 | Actual |
| 27483 | 296.54 | 2023-11-11 | 73 | 6 | 8 | Actual |
| 9138 | 70.00 | 2022-06-11 | 73 | 7 | 3 | Budget |
| 27803 | 298.64 | 2023-11-11 | 73 | 6 | 12 | Actual |
| 26002 | 117.00 | 2023-10-11 | 73 | 1 | 6 | Actual |
| 38735 | 520.00 | 2024-09-11 | 73 | 1 | 7 | Actual |
| 27569 | 113.53 | 2023-11-11 | 73 | 2 | 11 | Actual |
| 1864 | 172.00 | 2021-11-11 | 73 | 6 | 6 | Actual |
| 32126 | 116.72 | 2024-03-12 | 73 | 2 | 11 | Actual |
| 11750 | 120.00 | 2022-08-11 | 73 | 2 | 6 | Budget |
| 36470 | 490.00 | 2024-07-12 | 73 | 6 | 7 | Actual |
| 4244 | 300.00 | 2022-01-11 | 73 | 6 | 7 | Budget |
| 3307 | 213.21 | 2021-12-12 | 73 | 6 | 8 | Actual |
| 1333 | 572.00 | 2021-11-11 | 73 | 1 | 4 | Actual |
| 31001 | 73.10 | 2024-02-11 | 73 | 2 | 11 | Actual |
| 23134 | 455.00 | 2023-07-12 | 73 | 6 | 7 | Actual |
| 408 | 300.00 | 2021-10-11 | 73 | 6 | 5 | Budget |
Generated 2024-11-11 02:42:57.894 UTC