[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1055 > < TAKE 60 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6101 | 220.00 | 2022-03-16 | 73 | 1 | 6 | Budget |
| 29223 | 158.00 | 2024-01-14 | 73 | 7 | 3 | Actual |
| 25690 | 585.00 | 2023-10-14 | 73 | 1 | 3 | Actual |
| 9654 | 63.00 | 2022-06-14 | 73 | 5 | 6 | Actual |
| 24223 | 395.03 | 2023-08-14 | 73 | 2 | 8 | Actual |
| 9849 | 300.00 | 2022-06-14 | 73 | 6 | 7 | Budget |
| 17769 | 263.00 | 2023-02-14 | 73 | 1 | 5 | Actual |
| 17943 | 102.00 | 2023-02-14 | 73 | 4 | 6 | Actual |
| 10676 | 304.00 | 2022-07-15 | 73 | 3 | 6 | Actual |
| 9976 | 220.00 | 2022-06-14 | 73 | 2 | 8 | Budget |
| 27569 | 113.53 | 2023-11-14 | 73 | 2 | 11 | Actual |
| 16468 | 16.72 | 2022-12-15 | 73 | 6 | 12 | Actual |
| 31475 | 146.00 | 2024-03-15 | 73 | 7 | 3 | Actual |
| 10117 | 236.00 | 2022-07-15 | 73 | 1 | 3 | Actual |
| 24574 | 18.84 | 2023-08-14 | 73 | 6 | 12 | Actual |
| 16089 | 655.64 | 2022-12-15 | 73 | 1 | 8 | Actual |
| 11623 | 300.00 | 2022-08-14 | 73 | 6 | 5 | Budget |
| 20832 | 351.00 | 2023-05-17 | 73 | 1 | 5 | Actual |
| 17323 | 78.42 | 2023-01-14 | 73 | 4 | 11 | Actual |
| 19743 | 223.00 | 2023-04-16 | 73 | 6 | 4 | Actual |
| 13021 | 110.00 | 2022-09-14 | 73 | 5 | 6 | Budget |
| 36847 | 177.36 | 2024-07-15 | 73 | 1 | 12 | Actual |
| 15706 | 324.00 | 2022-12-15 | 73 | 1 | 5 | Actual |
| 19357 | 66.72 | 2023-03-16 | 73 | 4 | 11 | Actual |
| 28721 | 87.99 | 2023-12-15 | 73 | 2 | 11 | Actual |
| 19062 | 414.00 | 2023-03-16 | 73 | 1 | 7 | Actual |
| 16410 | 17.78 | 2022-12-15 | 73 | 1 | 12 | Actual |
| 33424 | 39.06 | 2024-04-15 | 73 | 2 | 12 | Actual |
| 1207 | 220.00 | 2021-11-14 | 73 | 6 | 3 | Budget |
| 10499 | 364.00 | 2022-07-15 | 73 | 6 | 5 | Actual |
| 32507 | 819.00 | 2024-04-15 | 73 | 1 | 3 | Actual |
| 30760 | 604.00 | 2024-02-14 | 73 | 1 | 7 | Actual |
| 29131 | 722.00 | 2024-01-14 | 73 | 1 | 3 | Actual |
| 27861 | 183.71 | 2023-11-14 | 73 | 1 | 13 | Actual |
| 16237 | 24.16 | 2022-12-15 | 73 | 2 | 11 | Actual |
| 4977 | 220.00 | 2022-02-14 | 73 | 1 | 6 | Budget |
| 38770 | 386.00 | 2024-09-14 | 73 | 6 | 7 | Actual |
| 37025 | 366.17 | 2024-07-15 | 73 | 6 | 13 | Actual |
| 11894 | 110.00 | 2022-08-14 | 73 | 5 | 6 | Budget |
| 26982 | 486.00 | 2023-11-14 | 73 | 6 | 4 | Actual |
| 32126 | 116.72 | 2024-03-15 | 73 | 2 | 11 | Actual |
| 10907 | 377.00 | 2022-07-15 | 73 | 1 | 7 | Actual |
| 31596 | 702.00 | 2024-03-15 | 73 | 1 | 5 | Actual |
| 1613 | 196.00 | 2021-11-14 | 73 | 1 | 6 | Actual |
| 27596 | 213.53 | 2023-11-14 | 73 | 3 | 11 | Actual |
| 9247 | 384.00 | 2022-06-14 | 73 | 6 | 4 | Actual |
| 7367 | 220.00 | 2022-04-16 | 73 | 4 | 6 | Budget |
| 36345 | 116.00 | 2024-07-15 | 73 | 5 | 6 | Actual |
Generated 2024-11-13 06:43:06.387 UTC