[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1041 > < TAKE 448 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 78 | 151.00 | 2021-10-14 | 73 | 6 | 3 | Actual |
| 35169 | 135.00 | 2024-06-14 | 73 | 4 | 6 | Actual |
| 23636 | 432.00 | 2023-08-14 | 73 | 6 | 3 | Actual |
| 31689 | 266.00 | 2024-03-15 | 73 | 1 | 6 | Actual |
| 13303 | 300.00 | 2022-09-14 | 73 | 1 | 8 | Budget |
| 30618 | 188.00 | 2024-02-14 | 73 | 3 | 6 | Actual |
| 23454 | 133.74 | 2023-07-15 | 73 | 6 | 11 | Actual |
| 7939 | 120.00 | 2022-05-17 | 73 | 6 | 3 | Budget |
| 14819 | 152.00 | 2022-11-14 | 73 | 1 | 6 | Actual |
| 32417 | 308.28 | 2024-03-15 | 73 | 2 | 13 | Actual |
| 3448 | 161.00 | 2022-01-14 | 73 | 6 | 3 | Actual |
| 20358 | 51.82 | 2023-04-16 | 73 | 3 | 11 | Actual |
| 11155 | 205.63 | 2022-07-15 | 73 | 6 | 8 | Actual |
| 38593 | 248.00 | 2024-09-14 | 73 | 3 | 6 | Actual |
| 33424 | 39.06 | 2024-04-15 | 73 | 2 | 12 | Actual |
| 32098 | 302.89 | 2024-03-15 | 73 | 1 | 11 | Actual |
| 8814 | 510.18 | 2022-05-17 | 73 | 1 | 8 | Actual |
| 15229 | 126.29 | 2022-11-14 | 73 | 1 | 11 | Actual |
| 9976 | 220.00 | 2022-06-14 | 73 | 2 | 8 | Budget |
| 22507 | 8.21 | 2023-06-14 | 73 | 1 | 12 | Actual |
| 38976 | 151.83 | 2024-09-14 | 73 | 2 | 11 | Actual |
| 16680 | 213.00 | 2023-01-14 | 73 | 6 | 4 | Actual |
| 31978 | 910.19 | 2024-03-15 | 73 | 1 | 8 | Actual |
| 17296 | 81.61 | 2023-01-14 | 73 | 3 | 11 | Actual |
| 19217 | 257.15 | 2023-03-16 | 73 | 6 | 8 | Actual |
| 14400 | 16.72 | 2022-10-14 | 73 | 1 | 12 | Actual |
| 21833 | 365.00 | 2023-06-14 | 73 | 1 | 5 | Actual |
| 19709 | 431.00 | 2023-04-16 | 73 | 1 | 4 | Actual |
| 17350 | 17.78 | 2023-01-14 | 73 | 5 | 11 | Actual |
| 29847 | 311.40 | 2024-01-14 | 73 | 1 | 11 | Actual |
| 34874 | 158.00 | 2024-06-14 | 73 | 7 | 3 | Actual |
| 20832 | 351.00 | 2023-05-17 | 73 | 1 | 5 | Actual |
| 21952 | 62.00 | 2023-06-14 | 73 | 2 | 6 | Actual |
| 2778 | 100.00 | 2021-12-15 | 73 | 2 | 6 | Budget |
| 3574 | 400.00 | 2022-01-14 | 73 | 1 | 4 | Budget |
| 34693 | 238.10 | 2024-05-16 | 73 | 2 | 13 | Actual |
| 8065 | 500.00 | 2022-05-17 | 73 | 1 | 4 | Budget |
| 17500 | 28.42 | 2023-01-14 | 73 | 6 | 12 | Actual |
| 19 | 250.00 | 2021-10-14 | 73 | 1 | 3 | Actual |
| 33222 | 422.04 | 2024-04-15 | 73 | 1 | 11 | Actual |
| 11420 | 400.00 | 2022-08-14 | 73 | 1 | 4 | Budget |
| 24396 | 83.74 | 2023-08-14 | 73 | 4 | 11 | Actual |
| 8442 | 220.00 | 2022-05-17 | 73 | 3 | 6 | Budget |
| 7084 | 300.00 | 2022-04-16 | 73 | 1 | 5 | Budget |
| 3949 | 220.00 | 2022-01-14 | 73 | 3 | 6 | Budget |
| 8489 | 220.00 | 2022-05-17 | 73 | 4 | 6 | Budget |
| 32126 | 116.72 | 2024-03-15 | 73 | 2 | 11 | Actual |
| 37388 | 203.00 | 2024-08-14 | 73 | 1 | 6 | Actual |
| 16264 | 57.14 | 2022-12-15 | 73 | 3 | 11 | Actual |
| 22983 | 82.00 | 2023-07-15 | 73 | 4 | 6 | Actual |
| 36676 | 167.78 | 2024-07-15 | 73 | 2 | 11 | Actual |
| 2457 | 557.00 | 2021-12-15 | 73 | 1 | 4 | Actual |
| 19155 | 714.73 | 2023-03-16 | 73 | 1 | 8 | Actual |
| 12423 | 173.00 | 2022-09-14 | 73 | 6 | 3 | Actual |
| 23934 | 39.00 | 2023-08-14 | 73 | 2 | 6 | Actual |
| 8536 | 120.00 | 2022-05-17 | 73 | 5 | 6 | Budget |
| 29544 | 102.00 | 2024-01-14 | 73 | 5 | 6 | Actual |
| 39211 | 388.00 | 2024-09-14 | 73 | 6 | 12 | Actual |
| 12690 | 339.00 | 2022-09-14 | 73 | 1 | 5 | Actual |
| 10037 | 120.00 | 2022-06-14 | 73 | 6 | 8 | Budget |
| 21867 | 210.00 | 2023-06-14 | 73 | 6 | 5 | Actual |
| 8393 | 120.00 | 2022-05-17 | 73 | 2 | 6 | Budget |
Generated 2024-11-13 09:25:19.167 UTC