[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1061 > < TAKE 62 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17862 | 210.00 | 2023-02-11 | 73 | 1 | 6 | Actual |
| 6619 | 220.00 | 2022-03-13 | 73 | 2 | 8 | Budget |
| 19975 | 103.00 | 2023-04-13 | 73 | 4 | 6 | Actual |
| 9000 | 222.00 | 2022-06-11 | 73 | 1 | 3 | Actual |
| 14900 | 85.00 | 2022-11-11 | 73 | 4 | 6 | Actual |
| 2003 | 345.00 | 2021-11-11 | 73 | 6 | 7 | Actual |
| 6759 | 338.00 | 2022-04-13 | 73 | 1 | 3 | Actual |
| 26948 | 912.00 | 2023-11-11 | 73 | 1 | 4 | Actual |
| 37879 | 167.78 | 2024-08-11 | 73 | 4 | 11 | Actual |
| 37469 | 145.00 | 2024-08-11 | 73 | 4 | 6 | Actual |
| 32006 | 399.57 | 2024-03-12 | 73 | 2 | 8 | Actual |
| 1757 | 237.00 | 2021-11-11 | 73 | 4 | 6 | Actual |
| 17804 | 302.00 | 2023-02-11 | 73 | 6 | 5 | Actual |
| 3059 | 400.00 | 2021-12-12 | 73 | 1 | 7 | Budget |
| 1333 | 572.00 | 2021-11-11 | 73 | 1 | 4 | Actual |
| 36470 | 490.00 | 2024-07-12 | 73 | 6 | 7 | Actual |
| 24542 | 6.08 | 2023-08-11 | 73 | 2 | 12 | Actual |
| 32126 | 116.72 | 2024-03-12 | 73 | 2 | 11 | Actual |
| 9247 | 384.00 | 2022-06-11 | 73 | 6 | 4 | Actual |
| 12548 | 429.00 | 2022-09-11 | 73 | 1 | 4 | Actual |
| 2192 | 220.00 | 2021-11-11 | 73 | 6 | 8 | Budget |
| 30083 | 291.19 | 2024-01-11 | 73 | 6 | 12 | Actual |
| 38619 | 130.00 | 2024-09-11 | 73 | 4 | 6 | Actual |
| 7878 | 257.00 | 2022-05-14 | 73 | 1 | 3 | Actual |
| 4646 | 110.00 | 2022-02-11 | 73 | 7 | 3 | Budget |
| 5820 | 436.00 | 2022-03-13 | 73 | 1 | 4 | Actual |
| 18179 | 284.42 | 2023-02-11 | 73 | 2 | 8 | Actual |
| 11420 | 400.00 | 2022-08-11 | 73 | 1 | 4 | Budget |
| 30505 | 450.00 | 2024-02-11 | 73 | 6 | 5 | Actual |
| 3901 | 118.00 | 2022-01-11 | 73 | 2 | 6 | Actual |
| 10441 | 416.00 | 2022-07-12 | 73 | 1 | 5 | Actual |
| 33010 | 685.00 | 2024-04-12 | 73 | 1 | 7 | Actual |
| 1804 | 83.00 | 2021-11-11 | 73 | 5 | 6 | Actual |
| 23367 | 83.74 | 2023-07-12 | 73 | 3 | 11 | Actual |
| 15585 | 128.00 | 2022-12-12 | 73 | 7 | 3 | Actual |
| 30292 | 355.00 | 2024-02-11 | 73 | 6 | 3 | Actual |
| 19097 | 442.00 | 2023-03-13 | 73 | 6 | 7 | Actual |
| 28802 | 39.06 | 2023-12-12 | 73 | 5 | 11 | Actual |
| 18921 | 169.00 | 2023-03-13 | 73 | 3 | 6 | Actual |
| 11483 | 374.00 | 2022-08-11 | 73 | 6 | 4 | Actual |
| 21565 | 17.78 | 2023-05-14 | 73 | 6 | 12 | Actual |
| 3949 | 220.00 | 2022-01-11 | 73 | 3 | 6 | Budget |
Generated 2024-11-10 07:56:46.810 UTC