[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 341 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27158 | 75.00 | 2023-09-22 | 73 | 2 | 6 | Actual |
| 31175 | 111.40 | 2023-12-23 | 73 | 2 | 12 | Actual |
| 8922 | 120.00 | 2022-03-25 | 73 | 6 | 8 | Budget |
| 22449 | 120.97 | 2023-04-22 | 73 | 6 | 11 | Actual |
| 26738 | 297.75 | 2023-08-22 | 73 | 2 | 13 | Actual |
| 2514 | 234.00 | 2021-10-23 | 73 | 6 | 4 | Actual |
| 32098 | 302.89 | 2024-01-22 | 73 | 1 | 11 | Actual |
| 32180 | 134.80 | 2024-01-22 | 73 | 4 | 11 | Actual |
| 4370 | 220.00 | 2021-11-22 | 73 | 2 | 8 | Budget |
| 1284 | 80.00 | 2021-09-22 | 73 | 7 | 3 | Budget |
| 13083 | 220.00 | 2022-07-23 | 73 | 6 | 6 | Budget |
| 38890 | 442.00 | 2024-07-23 | 73 | 6 | 8 | Actual |
| 12032 | 270.00 | 2022-06-22 | 73 | 1 | 7 | Actual |
| 4897 | 300.00 | 2021-12-23 | 73 | 6 | 5 | Budget |
| 31744 | 208.00 | 2024-01-22 | 73 | 3 | 6 | Actual |
| 16291 | 73.10 | 2022-10-23 | 73 | 4 | 11 | Actual |
| 20531 | 11.40 | 2023-02-22 | 73 | 2 | 12 | Actual |
| 28515 | 443.00 | 2023-10-23 | 73 | 6 | 7 | Actual |
| 22810 | 290.00 | 2023-05-23 | 73 | 1 | 5 | Actual |
| 3637 | 300.00 | 2021-11-22 | 73 | 6 | 4 | Budget |
| 15528 | 416.00 | 2022-10-23 | 73 | 6 | 3 | Actual |
| 24014 | 104.00 | 2023-06-22 | 73 | 5 | 6 | Actual |
| 1009 | 198.05 | 2021-08-22 | 73 | 2 | 8 | Actual |
| 6618 | 252.60 | 2022-01-22 | 73 | 2 | 8 | Actual |
| 29634 | 861.00 | 2023-11-22 | 73 | 1 | 7 | Actual |
| 36025 | 132.00 | 2024-05-23 | 73 | 7 | 3 | Actual |
| 6570 | 400.00 | 2022-01-22 | 73 | 1 | 8 | Budget |
| 22983 | 82.00 | 2023-05-23 | 73 | 4 | 6 | Actual |
| 10578 | 223.00 | 2022-05-23 | 73 | 1 | 6 | Actual |
| 29344 | 471.00 | 2023-11-22 | 73 | 1 | 5 | Actual |
| 11373 | 43.00 | 2022-06-22 | 73 | 7 | 3 | Actual |
| 38445 | 456.00 | 2024-07-23 | 73 | 1 | 5 | Actual |
| 35228 | 210.00 | 2024-04-22 | 73 | 6 | 6 | Actual |
| 9060 | 161.00 | 2022-04-22 | 73 | 6 | 3 | Actual |
| 15171 | 335.94 | 2022-09-22 | 73 | 6 | 8 | Actual |
| 23849 | 236.00 | 2023-06-22 | 73 | 6 | 5 | Actual |
| 29929 | 162.46 | 2023-11-22 | 73 | 4 | 11 | Actual |
| 32507 | 819.00 | 2024-02-22 | 73 | 1 | 3 | Actual |
| 11235 | 300.00 | 2022-06-22 | 73 | 1 | 3 | Budget |
| 31055 | 184.81 | 2023-12-23 | 73 | 4 | 11 | Actual |
| 35934 | 778.00 | 2024-05-23 | 73 | 1 | 3 | Actual |
| 35320 | 473.00 | 2024-04-22 | 73 | 6 | 7 | Actual |
| 8535 | 148.00 | 2022-03-25 | 73 | 5 | 6 | Actual |
| 407 | 336.00 | 2021-08-22 | 73 | 6 | 5 | Actual |
| 16525 | 585.00 | 2022-11-22 | 73 | 1 | 3 | Actual |
| 22362 | 81.61 | 2023-04-22 | 73 | 2 | 11 | Actual |
| 30853 | 1182.92 | 2023-12-23 | 73 | 1 | 8 | Actual |
| 29847 | 311.40 | 2023-11-22 | 73 | 1 | 11 | Actual |
| 24785 | 229.00 | 2023-07-23 | 73 | 6 | 4 | Actual |
| 10968 | 300.00 | 2022-05-23 | 73 | 6 | 7 | Budget |
| 8488 | 198.00 | 2022-03-25 | 73 | 4 | 6 | Actual |
| 12094 | 300.00 | 2022-06-22 | 73 | 6 | 7 | Budget |
| 4977 | 220.00 | 2021-12-23 | 73 | 1 | 6 | Budget |
| 35030 | 399.00 | 2024-04-22 | 73 | 6 | 5 | Actual |
| 4105 | 220.00 | 2021-11-22 | 73 | 6 | 6 | Budget |
| 36053 | 963.00 | 2024-05-23 | 73 | 1 | 4 | Actual |
| 38267 | 482.00 | 2024-07-23 | 73 | 6 | 3 | Actual |
| 26002 | 117.00 | 2023-08-22 | 73 | 1 | 6 | Actual |
| 19155 | 714.73 | 2023-01-22 | 73 | 1 | 8 | Actual |
| 13594 | 166.00 | 2022-08-22 | 73 | 7 | 3 | Actual |
Generated 2024-09-21 05:48:03.570 UTC