[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1061 > < TAKE 124 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2827 | 300.00 | 2021-10-22 | 73 | 3 | 6 | Budget |
| 10967 | 374.00 | 2022-05-22 | 73 | 6 | 7 | Actual |
| 4646 | 110.00 | 2021-12-22 | 73 | 7 | 3 | Budget |
| 16680 | 213.00 | 2022-11-21 | 73 | 6 | 4 | Actual |
| 79 | 220.00 | 2021-08-21 | 73 | 6 | 3 | Budget |
| 6021 | 300.00 | 2022-01-21 | 73 | 6 | 5 | Budget |
| 6350 | 220.00 | 2022-01-21 | 73 | 6 | 6 | Budget |
| 11953 | 220.00 | 2022-06-21 | 73 | 6 | 6 | Budget |
| 11894 | 110.00 | 2022-06-21 | 73 | 5 | 6 | Budget |
| 38538 | 266.00 | 2024-07-22 | 73 | 1 | 6 | Actual |
| 4322 | 400.00 | 2021-11-21 | 73 | 1 | 8 | Budget |
| 20212 | 414.73 | 2023-02-21 | 73 | 2 | 8 | Actual |
| 16560 | 390.00 | 2022-11-21 | 73 | 6 | 3 | Actual |
| 19155 | 714.73 | 2023-01-21 | 73 | 1 | 8 | Actual |
| 7799 | 201.08 | 2022-02-21 | 73 | 6 | 8 | Actual |
| 9606 | 139.00 | 2022-04-21 | 73 | 4 | 6 | Actual |
| 20739 | 367.00 | 2023-03-24 | 73 | 1 | 4 | Actual |
| 11421 | 529.00 | 2022-06-21 | 73 | 1 | 4 | Actual |
| 3852 | 220.00 | 2021-11-21 | 73 | 1 | 6 | Budget |
| 8535 | 148.00 | 2022-03-24 | 73 | 5 | 6 | Actual |
| 24963 | 30.00 | 2023-07-22 | 73 | 2 | 6 | Actual |
| 32153 | 146.51 | 2024-01-21 | 73 | 3 | 11 | Actual |
| 27541 | 350.77 | 2023-09-21 | 73 | 1 | 11 | Actual |
| 35088 | 162.00 | 2024-04-21 | 73 | 1 | 6 | Actual |
| 33632 | 778.00 | 2024-03-23 | 73 | 1 | 3 | Actual |
| 9246 | 300.00 | 2022-04-21 | 73 | 6 | 4 | Budget |
| 26296 | 828.37 | 2023-08-21 | 73 | 1 | 8 | Actual |
| 4757 | 300.00 | 2021-12-22 | 73 | 6 | 4 | Budget |
| 38678 | 221.00 | 2024-07-22 | 73 | 6 | 6 | Actual |
| 28721 | 87.99 | 2023-10-22 | 73 | 2 | 11 | Actual |
| 4836 | 332.00 | 2021-12-22 | 73 | 1 | 5 | Actual |
| 6680 | 220.00 | 2022-01-21 | 73 | 6 | 8 | Budget |
| 36053 | 963.00 | 2024-05-22 | 73 | 1 | 4 | Actual |
| 11234 | 304.00 | 2022-06-21 | 73 | 1 | 3 | Actual |
| 12974 | 220.00 | 2022-07-22 | 73 | 4 | 6 | Budget |
| 35726 | 102.89 | 2024-04-21 | 73 | 2 | 12 | Actual |
| 24631 | 702.00 | 2023-07-22 | 73 | 1 | 3 | Actual |
| 23601 | 707.00 | 2023-06-21 | 73 | 1 | 3 | Actual |
| 5168 | 111.00 | 2021-12-22 | 73 | 5 | 6 | Actual |
| 16645 | 317.00 | 2022-11-21 | 73 | 1 | 4 | Actual |
| 16773 | 332.00 | 2022-11-21 | 73 | 6 | 5 | Actual |
| 27623 | 206.08 | 2023-09-21 | 73 | 4 | 11 | Actual |
Generated 2024-09-20 04:07:51.844 UTC