[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 286 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1332 | 500.00 | 2021-11-11 | 73 | 1 | 4 | Budget |
| 39057 | 41.19 | 2024-09-11 | 73 | 5 | 11 | Actual |
| 32840 | 78.00 | 2024-04-12 | 73 | 2 | 6 | Actual |
| 586 | 281.00 | 2021-10-11 | 73 | 3 | 6 | Actual |
| 12831 | 220.00 | 2022-09-11 | 73 | 1 | 6 | Budget |
| 8489 | 220.00 | 2022-05-14 | 73 | 4 | 6 | Budget |
| 10907 | 377.00 | 2022-07-12 | 73 | 1 | 7 | Actual |
| 5024 | 110.00 | 2022-02-11 | 73 | 2 | 6 | Budget |
| 38678 | 221.00 | 2024-09-11 | 73 | 6 | 6 | Actual |
| 26920 | 185.00 | 2023-11-11 | 73 | 7 | 3 | Actual |
| 28956 | 300.76 | 2023-12-12 | 73 | 6 | 12 | Actual |
| 18093 | 301.00 | 2023-02-11 | 73 | 6 | 7 | Actual |
| 23636 | 432.00 | 2023-08-11 | 73 | 6 | 3 | Actual |
| 26357 | 523.82 | 2023-10-11 | 73 | 6 | 8 | Actual |
| 1284 | 80.00 | 2021-11-11 | 73 | 7 | 3 | Budget |
| 35406 | 428.36 | 2024-06-11 | 73 | 2 | 8 | Actual |
| 17804 | 302.00 | 2023-02-11 | 73 | 6 | 5 | Actual |
| 7938 | 161.00 | 2022-05-14 | 73 | 6 | 3 | Actual |
| 27212 | 160.00 | 2023-11-11 | 73 | 4 | 6 | Actual |
| 21211 | 779.88 | 2023-05-14 | 73 | 1 | 8 | Actual |
| 24223 | 395.03 | 2023-08-11 | 73 | 2 | 8 | Actual |
| 7879 | 300.00 | 2022-05-14 | 73 | 1 | 3 | Budget |
| 26948 | 912.00 | 2023-11-11 | 73 | 1 | 4 | Actual |
| 1393 | 300.00 | 2021-11-11 | 73 | 6 | 4 | Budget |
| 16291 | 73.10 | 2022-12-12 | 73 | 4 | 11 | Actual |
| 27921 | 466.17 | 2023-11-11 | 73 | 6 | 13 | Actual |
| 22389 | 102.89 | 2023-06-11 | 73 | 3 | 11 | Actual |
| 4044 | 85.00 | 2022-01-11 | 73 | 5 | 6 | Actual |
| 33845 | 426.00 | 2024-05-13 | 73 | 1 | 5 | Actual |
| 10442 | 400.00 | 2022-07-12 | 73 | 1 | 5 | Budget |
| 28836 | 245.44 | 2023-12-12 | 73 | 6 | 11 | Actual |
| 38144 | 346.87 | 2024-08-11 | 73 | 2 | 13 | Actual |
| 33516 | 192.48 | 2024-04-12 | 73 | 1 | 13 | Actual |
| 27650 | 73.10 | 2023-11-11 | 73 | 5 | 11 | Actual |
| 9462 | 274.00 | 2022-06-11 | 73 | 1 | 6 | Actual |
| 9790 | 455.00 | 2022-06-11 | 73 | 1 | 7 | Actual |
| 6429 | 325.00 | 2022-03-13 | 73 | 1 | 7 | Actual |
| 4105 | 220.00 | 2022-01-11 | 73 | 6 | 6 | Budget |
| 29437 | 182.00 | 2024-01-11 | 73 | 1 | 6 | Actual |
| 12928 | 237.00 | 2022-09-11 | 73 | 3 | 6 | Actual |
| 35844 | 366.17 | 2024-06-11 | 73 | 2 | 13 | Actual |
| 17469 | 11.40 | 2023-01-11 | 73 | 2 | 12 | Actual |
| 33044 | 591.00 | 2024-04-12 | 73 | 6 | 7 | Actual |
| 16680 | 213.00 | 2023-01-11 | 73 | 6 | 4 | Actual |
| 32755 | 593.00 | 2024-04-12 | 73 | 6 | 5 | Actual |
| 7083 | 273.00 | 2022-04-13 | 73 | 1 | 5 | Actual |
| 22157 | 364.00 | 2023-06-11 | 73 | 6 | 7 | Actual |
| 33879 | 547.00 | 2024-05-13 | 73 | 6 | 5 | Actual |
| 12610 | 400.00 | 2022-09-11 | 73 | 6 | 4 | Budget |
| 15109 | 585.94 | 2022-11-11 | 73 | 1 | 8 | Actual |
| 7611 | 364.00 | 2022-04-13 | 73 | 6 | 7 | Actual |
| 7552 | 494.00 | 2022-04-13 | 73 | 1 | 7 | Actual |
| 9929 | 514.73 | 2022-06-11 | 73 | 1 | 8 | Actual |
| 6291 | 98.00 | 2022-03-13 | 73 | 5 | 6 | Actual |
| 19681 | 208.00 | 2023-04-13 | 73 | 7 | 3 | Actual |
| 37879 | 167.78 | 2024-08-11 | 73 | 4 | 11 | Actual |
| 26863 | 497.00 | 2023-11-11 | 73 | 6 | 3 | Actual |
| 16031 | 429.00 | 2022-12-12 | 73 | 6 | 7 | Actual |
| 33575 | 397.75 | 2024-04-12 | 73 | 6 | 13 | Actual |
| 739 | 220.00 | 2021-10-11 | 73 | 6 | 6 | Budget |
| 35526 | 146.51 | 2024-06-11 | 73 | 2 | 11 | Actual |
| 2594 | 260.00 | 2021-12-12 | 73 | 1 | 5 | Actual |
Generated 2024-11-10 19:45:20.026 UTC