[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 281 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14874 | 234.00 | 2022-09-22 | 73 | 3 | 6 | Actual |
| 6571 | 655.64 | 2022-01-22 | 73 | 1 | 8 | Actual |
| 33250 | 173.10 | 2024-02-22 | 73 | 2 | 11 | Actual |
| 8921 | 166.24 | 2022-03-25 | 73 | 6 | 8 | Actual |
| 3637 | 300.00 | 2021-11-22 | 73 | 6 | 4 | Budget |
| 4105 | 220.00 | 2021-11-22 | 73 | 6 | 6 | Budget |
| 31001 | 73.10 | 2023-12-23 | 73 | 2 | 11 | Actual |
| 14846 | 83.00 | 2022-09-22 | 73 | 2 | 6 | Actual |
| 34345 | 410.34 | 2024-03-24 | 73 | 1 | 11 | Actual |
| 38593 | 248.00 | 2024-07-23 | 73 | 3 | 6 | Actual |
| 33992 | 221.00 | 2024-03-24 | 73 | 3 | 6 | Actual |
| 23220 | 292.00 | 2023-05-23 | 73 | 2 | 8 | Actual |
| 4835 | 300.00 | 2021-12-23 | 73 | 1 | 5 | Budget |
| 1865 | 220.00 | 2021-09-22 | 73 | 6 | 6 | Budget |
| 5167 | 110.00 | 2021-12-23 | 73 | 5 | 6 | Budget |
| 39329 | 320.56 | 2024-07-23 | 73 | 6 | 13 | Actual |
| 13918 | 102.00 | 2022-08-22 | 73 | 5 | 6 | Actual |
| 22689 | 150.00 | 2023-05-23 | 73 | 7 | 3 | Actual |
| 4244 | 300.00 | 2021-11-22 | 73 | 6 | 7 | Budget |
| 36345 | 116.00 | 2024-05-23 | 73 | 5 | 6 | Actual |
| 34226 | 692.00 | 2024-03-24 | 73 | 1 | 8 | Actual |
| 38480 | 395.00 | 2024-07-23 | 73 | 6 | 5 | Actual |
| 10363 | 400.00 | 2022-05-23 | 73 | 6 | 4 | Budget |
| 30377 | 642.00 | 2023-12-23 | 73 | 1 | 4 | Actual |
| 16291 | 73.10 | 2022-10-23 | 73 | 4 | 11 | Actual |
| 8535 | 148.00 | 2022-03-25 | 73 | 5 | 6 | Actual |
| 23934 | 39.00 | 2023-06-22 | 73 | 2 | 6 | Actual |
| 26236 | 577.00 | 2023-08-22 | 73 | 6 | 7 | Actual |
| 13866 | 158.00 | 2022-08-22 | 73 | 3 | 6 | Actual |
| 4104 | 216.00 | 2021-11-22 | 73 | 6 | 6 | Actual |
| 15854 | 150.00 | 2022-10-23 | 73 | 3 | 6 | Actual |
| 11703 | 270.00 | 2022-06-22 | 73 | 1 | 6 | Actual |
| 13535 | 443.00 | 2022-08-22 | 73 | 6 | 3 | Actual |
| 23814 | 298.00 | 2023-06-22 | 73 | 1 | 5 | Actual |
| 12927 | 300.00 | 2022-07-23 | 73 | 3 | 6 | Budget |
| 10723 | 153.00 | 2022-05-23 | 73 | 4 | 6 | Actual |
| 32207 | 73.10 | 2024-01-22 | 73 | 5 | 11 | Actual |
| 23042 | 152.00 | 2023-05-23 | 73 | 6 | 6 | Actual |
| 28721 | 87.99 | 2023-10-23 | 73 | 2 | 11 | Actual |
| 4977 | 220.00 | 2021-12-23 | 73 | 1 | 6 | Budget |
| 27363 | 473.00 | 2023-09-22 | 73 | 6 | 7 | Actual |
| 29963 | 260.34 | 2023-11-22 | 73 | 6 | 11 | Actual |
| 25690 | 585.00 | 2023-08-22 | 73 | 1 | 3 | Actual |
| 3636 | 273.00 | 2021-11-22 | 73 | 6 | 4 | Actual |
| 37939 | 302.89 | 2024-06-22 | 73 | 6 | 11 | Actual |
| 8441 | 245.00 | 2022-03-25 | 73 | 3 | 6 | Actual |
| 4429 | 246.54 | 2021-11-22 | 73 | 6 | 8 | Actual |
| 680 | 122.00 | 2021-08-22 | 73 | 5 | 6 | Actual |
| 14227 | 108.21 | 2022-08-22 | 73 | 1 | 11 | Actual |
| 33044 | 591.00 | 2024-02-22 | 73 | 6 | 7 | Actual |
| 28338 | 321.00 | 2023-10-23 | 73 | 3 | 6 | Actual |
| 26711 | 132.83 | 2023-08-22 | 73 | 1 | 13 | Actual |
| 4243 | 300.00 | 2021-11-22 | 73 | 6 | 7 | Actual |
| 12172 | 395.03 | 2022-06-22 | 73 | 1 | 8 | Actual |
| 1148 | 300.00 | 2021-09-22 | 73 | 1 | 3 | Budget |
| 8863 | 220.78 | 2022-03-25 | 73 | 2 | 8 | Actual |
| 27978 | 536.00 | 2023-10-23 | 73 | 1 | 3 | Actual |
| 13021 | 110.00 | 2022-07-23 | 73 | 5 | 6 | Budget |
| 34373 | 60.33 | 2024-03-24 | 73 | 2 | 11 | Actual |
| 1393 | 300.00 | 2021-09-22 | 73 | 6 | 4 | Budget |
Generated 2024-09-21 07:49:47.914 UTC