[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1061 > < TAKE 248 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34546 | 277.36 | 2024-03-23 | 73 | 1 | 12 | Actual |
| 28775 | 151.83 | 2023-10-22 | 73 | 4 | 11 | Actual |
| 36676 | 167.78 | 2024-05-22 | 73 | 2 | 11 | Actual |
| 879 | 300.00 | 2021-08-21 | 73 | 6 | 7 | Actual |
| 13535 | 443.00 | 2022-08-21 | 73 | 6 | 3 | Actual |
| 39030 | 260.34 | 2024-07-22 | 73 | 4 | 11 | Actual |
| 35726 | 102.89 | 2024-04-21 | 73 | 2 | 12 | Actual |
| 29847 | 311.40 | 2023-11-21 | 73 | 1 | 11 | Actual |
| 26029 | 43.00 | 2023-08-21 | 73 | 2 | 6 | Actual |
| 34488 | 293.32 | 2024-03-23 | 73 | 6 | 11 | Actual |
| 38828 | 793.52 | 2024-07-22 | 73 | 1 | 8 | Actual |
| 13656 | 304.00 | 2022-08-21 | 73 | 6 | 4 | Actual |
| 31596 | 702.00 | 2024-01-21 | 73 | 1 | 5 | Actual |
| 28836 | 245.44 | 2023-10-22 | 73 | 6 | 11 | Actual |
| 23756 | 254.00 | 2023-06-21 | 73 | 6 | 4 | Actual |
| 10116 | 300.00 | 2022-05-22 | 73 | 1 | 3 | Budget |
| 30377 | 642.00 | 2023-12-22 | 73 | 1 | 4 | Actual |
| 11235 | 300.00 | 2022-06-21 | 73 | 1 | 3 | Budget |
| 20504 | 11.40 | 2023-02-21 | 73 | 1 | 12 | Actual |
| 18947 | 118.00 | 2023-01-21 | 73 | 4 | 6 | Actual |
| 18471 | 16.72 | 2022-12-22 | 73 | 1 | 12 | Actual |
| 32813 | 225.00 | 2024-02-21 | 73 | 1 | 6 | Actual |
| 6292 | 110.00 | 2022-01-21 | 73 | 5 | 6 | Budget |
| 27073 | 334.00 | 2023-09-21 | 73 | 6 | 5 | Actual |
| 16151 | 366.24 | 2022-10-22 | 73 | 6 | 8 | Actual |
| 30760 | 604.00 | 2023-12-22 | 73 | 1 | 7 | Actual |
| 26711 | 132.83 | 2023-08-21 | 73 | 1 | 13 | Actual |
| 18893 | 74.00 | 2023-01-21 | 73 | 2 | 6 | Actual |
| 819 | 400.00 | 2021-08-21 | 73 | 1 | 7 | Budget |
| 32390 | 171.43 | 2024-01-21 | 73 | 1 | 13 | Actual |
| 19590 | 760.00 | 2023-02-21 | 73 | 1 | 3 | Actual |
| 30973 | 262.47 | 2023-12-22 | 73 | 1 | 11 | Actual |
| 33543 | 338.10 | 2024-02-21 | 73 | 2 | 13 | Actual |
| 28283 | 286.00 | 2023-10-22 | 73 | 1 | 6 | Actual |
| 7799 | 201.08 | 2022-02-21 | 73 | 6 | 8 | Actual |
| 1068 | 220.00 | 2021-08-21 | 73 | 6 | 8 | Budget |
| 8594 | 220.00 | 2022-03-24 | 73 | 6 | 6 | Budget |
| 36789 | 260.34 | 2024-05-22 | 73 | 6 | 11 | Actual |
| 37237 | 608.00 | 2024-06-21 | 73 | 6 | 4 | Actual |
| 12928 | 237.00 | 2022-07-22 | 73 | 3 | 6 | Actual |
| 15137 | 252.60 | 2022-09-21 | 73 | 2 | 8 | Actual |
| 12501 | 80.00 | 2022-07-22 | 73 | 7 | 3 | Budget |
Generated 2024-09-20 06:30:23.459 UTC