[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1054 > < TAKE 224 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9790 | 455.00 | 2022-04-22 | 73 | 1 | 7 | Actual |
| 9187 | 500.00 | 2022-04-22 | 73 | 1 | 4 | Budget |
| 407 | 336.00 | 2021-08-22 | 73 | 6 | 5 | Actual |
| 36730 | 167.78 | 2024-05-23 | 73 | 4 | 11 | Actual |
| 5226 | 220.00 | 2021-12-23 | 73 | 6 | 6 | Budget |
| 9186 | 357.00 | 2022-04-22 | 73 | 1 | 4 | Actual |
| 25690 | 585.00 | 2023-08-22 | 73 | 1 | 3 | Actual |
| 18715 | 251.00 | 2023-01-22 | 73 | 6 | 4 | Actual |
| 10441 | 416.00 | 2022-05-23 | 73 | 1 | 5 | Actual |
| 25725 | 405.00 | 2023-08-22 | 73 | 6 | 3 | Actual |
| 23693 | 96.00 | 2023-06-22 | 73 | 7 | 3 | Actual |
| 3201 | 520.79 | 2021-10-23 | 73 | 1 | 8 | Actual |
| 3900 | 110.00 | 2021-11-22 | 73 | 2 | 6 | Budget |
| 17769 | 263.00 | 2022-12-23 | 73 | 1 | 5 | Actual |
| 4757 | 300.00 | 2021-12-23 | 73 | 6 | 4 | Budget |
| 6351 | 131.00 | 2022-01-22 | 73 | 6 | 6 | Actual |
| 536 | 100.00 | 2021-08-22 | 73 | 2 | 6 | Budget |
| 25374 | 24.16 | 2023-07-23 | 73 | 2 | 11 | Actual |
| 6819 | 135.00 | 2022-02-22 | 73 | 6 | 3 | Actual |
| 23220 | 292.00 | 2023-05-23 | 73 | 2 | 8 | Actual |
| 13656 | 304.00 | 2022-08-22 | 73 | 6 | 4 | Actual |
| 5959 | 353.00 | 2022-01-22 | 73 | 1 | 5 | Actual |
| 23988 | 109.00 | 2023-06-22 | 73 | 4 | 6 | Actual |
| 7939 | 120.00 | 2022-03-25 | 73 | 6 | 3 | Budget |
| 4243 | 300.00 | 2021-11-22 | 73 | 6 | 7 | Actual |
| 9061 | 120.00 | 2022-04-22 | 73 | 6 | 3 | Budget |
| 1471 | 300.00 | 2021-09-22 | 73 | 1 | 5 | Budget |
| 23099 | 468.00 | 2023-05-23 | 73 | 1 | 7 | Actual |
| 8204 | 300.00 | 2022-03-25 | 73 | 1 | 5 | Budget |
| 19097 | 442.00 | 2023-01-22 | 73 | 6 | 7 | Actual |
| 37082 | 836.00 | 2024-06-22 | 73 | 1 | 3 | Actual |
| 28721 | 87.99 | 2023-10-23 | 73 | 2 | 11 | Actual |
| 29727 | 896.55 | 2023-11-22 | 73 | 1 | 8 | Actual |
| 24574 | 18.84 | 2023-06-22 | 73 | 6 | 12 | Actual |
| 1393 | 300.00 | 2021-09-22 | 73 | 6 | 4 | Budget |
| 10829 | 171.00 | 2022-05-23 | 73 | 6 | 6 | Actual |
| 24396 | 83.74 | 2023-06-22 | 73 | 4 | 11 | Actual |
| 2083 | 457.15 | 2021-09-22 | 73 | 1 | 8 | Actual |
| 5305 | 270.00 | 2021-12-23 | 73 | 1 | 7 | Actual |
| 30505 | 450.00 | 2023-12-23 | 73 | 6 | 5 | Actual |
| 2130 | 220.00 | 2021-09-22 | 73 | 2 | 8 | Budget |
| 20212 | 414.73 | 2023-02-22 | 73 | 2 | 8 | Actual |
| 7690 | 300.00 | 2022-02-22 | 73 | 1 | 8 | Budget |
| 27449 | 457.15 | 2023-09-22 | 73 | 2 | 8 | Actual |
| 4569 | 120.00 | 2021-12-23 | 73 | 6 | 3 | Budget |
| 30881 | 355.63 | 2023-12-23 | 73 | 2 | 8 | Actual |
| 14167 | 355.63 | 2022-08-22 | 73 | 6 | 8 | Actual |
| 28283 | 286.00 | 2023-10-23 | 73 | 1 | 6 | Actual |
| 13161 | 400.00 | 2022-07-23 | 73 | 1 | 7 | Budget |
Generated 2024-09-21 12:35:21.989 UTC