[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1056 > < TAKE 48 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4429 | 246.54 | 2021-11-22 | 73 | 6 | 8 | Actual |
| 28836 | 245.44 | 2023-10-23 | 73 | 6 | 11 | Actual |
| 3121 | 282.00 | 2021-10-23 | 73 | 6 | 7 | Actual |
| 31383 | 794.00 | 2024-01-22 | 73 | 1 | 3 | Actual |
| 11750 | 120.00 | 2022-06-22 | 73 | 2 | 6 | Budget |
| 11800 | 313.00 | 2022-06-22 | 73 | 3 | 6 | Actual |
| 31689 | 266.00 | 2024-01-22 | 73 | 1 | 6 | Actual |
| 35498 | 300.76 | 2024-04-22 | 73 | 1 | 11 | Actual |
| 11953 | 220.00 | 2022-06-22 | 73 | 6 | 6 | Budget |
| 5226 | 220.00 | 2021-12-23 | 73 | 6 | 6 | Budget |
| 19533 | 23.10 | 2023-01-22 | 73 | 6 | 12 | Actual |
| 36053 | 963.00 | 2024-05-23 | 73 | 1 | 4 | Actual |
| 21061 | 127.00 | 2023-03-25 | 73 | 6 | 6 | Actual |
| 3526 | 110.00 | 2021-11-22 | 73 | 7 | 3 | Budget |
| 19475 | 11.40 | 2023-01-22 | 73 | 1 | 12 | Actual |
| 30973 | 262.47 | 2023-12-23 | 73 | 1 | 11 | Actual |
| 9001 | 300.00 | 2022-04-22 | 73 | 1 | 3 | Budget |
| 20739 | 367.00 | 2023-03-25 | 73 | 1 | 4 | Actual |
| 36648 | 389.06 | 2024-05-23 | 73 | 1 | 11 | Actual |
| 28310 | 66.00 | 2023-10-23 | 73 | 2 | 6 | Actual |
| 31538 | 414.00 | 2024-01-22 | 73 | 6 | 4 | Actual |
| 34254 | 520.79 | 2024-03-24 | 73 | 2 | 8 | Actual |
| 33130 | 399.57 | 2024-02-22 | 73 | 2 | 8 | Actual |
| 27623 | 206.08 | 2023-09-22 | 73 | 4 | 11 | Actual |
| 13021 | 110.00 | 2022-07-23 | 73 | 5 | 6 | Budget |
| 26920 | 185.00 | 2023-09-22 | 73 | 7 | 3 | Actual |
| 2457 | 557.00 | 2021-10-23 | 73 | 1 | 4 | Actual |
| 3901 | 118.00 | 2021-11-22 | 73 | 2 | 6 | Actual |
| 32450 | 274.94 | 2024-01-22 | 73 | 6 | 13 | Actual |
| 3527 | 74.00 | 2021-11-22 | 73 | 7 | 3 | Actual |
| 960 | 300.00 | 2021-08-22 | 73 | 1 | 8 | Budget |
| 8065 | 500.00 | 2022-03-25 | 73 | 1 | 4 | Budget |
| 25428 | 64.59 | 2023-07-23 | 73 | 4 | 11 | Actual |
| 14400 | 16.72 | 2022-08-22 | 73 | 1 | 12 | Actual |
| 36590 | 510.18 | 2024-05-23 | 73 | 6 | 8 | Actual |
| 7270 | 120.00 | 2022-02-22 | 73 | 2 | 6 | Budget |
| 12501 | 80.00 | 2022-07-23 | 73 | 7 | 3 | Budget |
| 2082 | 300.00 | 2021-09-22 | 73 | 1 | 8 | Budget |
| 25133 | 499.00 | 2023-07-23 | 73 | 1 | 7 | Actual |
| 18001 | 158.00 | 2022-12-23 | 73 | 6 | 6 | Actual |
| 3773 | 301.00 | 2021-11-22 | 73 | 6 | 5 | Actual |
| 25043 | 74.00 | 2023-07-23 | 73 | 5 | 6 | Actual |
| 38175 | 369.68 | 2024-06-22 | 73 | 6 | 13 | Actual |
| 21622 | 509.00 | 2023-04-22 | 73 | 1 | 3 | Actual |
| 78 | 151.00 | 2021-08-22 | 73 | 6 | 3 | Actual |
| 16738 | 386.00 | 2022-11-22 | 73 | 1 | 5 | Actual |
| 407 | 336.00 | 2021-08-22 | 73 | 6 | 5 | Actual |
Generated 2024-09-21 06:33:08.403 UTC