[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 344 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22243 | 355.63 | 2023-06-11 | 73 | 2 | 8 | Actual |
| 23636 | 432.00 | 2023-08-11 | 73 | 6 | 3 | Actual |
| 13866 | 158.00 | 2022-10-11 | 73 | 3 | 6 | Actual |
| 10908 | 400.00 | 2022-07-12 | 73 | 1 | 7 | Budget |
| 7366 | 237.00 | 2022-04-13 | 73 | 4 | 6 | Actual |
| 16645 | 317.00 | 2023-01-11 | 73 | 1 | 4 | Actual |
| 19357 | 66.72 | 2023-03-13 | 73 | 4 | 11 | Actual |
| 24723 | 83.00 | 2023-09-11 | 73 | 7 | 3 | Actual |
| 18681 | 319.00 | 2023-03-13 | 73 | 1 | 4 | Actual |
| 15345 | 108.21 | 2022-11-11 | 73 | 6 | 11 | Actual |
| 28775 | 151.83 | 2023-12-12 | 73 | 4 | 11 | Actual |
| 2271 | 272.00 | 2021-12-12 | 73 | 1 | 3 | Actual |
| 10117 | 236.00 | 2022-07-12 | 73 | 1 | 3 | Actual |
| 32098 | 302.89 | 2024-03-12 | 73 | 1 | 11 | Actual |
| 34226 | 692.00 | 2024-05-13 | 73 | 1 | 8 | Actual |
| 9710 | 220.00 | 2022-06-11 | 73 | 6 | 6 | Budget |
| 5492 | 220.00 | 2022-02-11 | 73 | 2 | 8 | Budget |
| 24256 | 343.51 | 2023-08-11 | 73 | 6 | 8 | Actual |
| 21061 | 127.00 | 2023-05-14 | 73 | 6 | 6 | Actual |
| 1864 | 172.00 | 2021-11-11 | 73 | 6 | 6 | Actual |
| 13535 | 443.00 | 2022-10-11 | 73 | 6 | 3 | Actual |
| 21359 | 77.36 | 2023-05-14 | 73 | 2 | 11 | Actual |
| 38538 | 266.00 | 2024-09-11 | 73 | 1 | 6 | Actual |
| 18413 | 86.93 | 2023-02-11 | 73 | 6 | 11 | Actual |
| 22597 | 643.00 | 2023-07-12 | 73 | 1 | 3 | Actual |
| 28132 | 452.00 | 2023-12-12 | 73 | 6 | 4 | Actual |
| 36345 | 116.00 | 2024-07-12 | 73 | 5 | 6 | Actual |
| 24103 | 436.00 | 2023-08-11 | 73 | 1 | 7 | Actual |
| 25346 | 122.04 | 2023-09-11 | 73 | 1 | 11 | Actual |
| 20412 | 50.76 | 2023-04-13 | 73 | 5 | 11 | Actual |
| 36590 | 510.18 | 2024-07-12 | 73 | 6 | 8 | Actual |
| 585 | 300.00 | 2021-10-11 | 73 | 3 | 6 | Budget |
| 27131 | 182.00 | 2023-11-11 | 73 | 1 | 6 | Actual |
| 22122 | 429.00 | 2023-06-11 | 73 | 1 | 7 | Actual |
| 4836 | 332.00 | 2022-02-11 | 73 | 1 | 5 | Actual |
| 28190 | 501.00 | 2023-12-12 | 73 | 1 | 5 | Actual |
| 6758 | 300.00 | 2022-04-13 | 73 | 1 | 3 | Budget |
| 25133 | 499.00 | 2023-09-11 | 73 | 1 | 7 | Actual |
| 11156 | 220.00 | 2022-07-12 | 73 | 6 | 8 | Budget |
| 32920 | 99.00 | 2024-04-12 | 73 | 5 | 6 | Actual |
| 30292 | 355.00 | 2024-02-11 | 73 | 6 | 3 | Actual |
| 79 | 220.00 | 2021-10-11 | 73 | 6 | 3 | Budget |
| 16617 | 161.00 | 2023-01-11 | 73 | 7 | 3 | Actual |
| 1285 | 46.00 | 2021-11-11 | 73 | 7 | 3 | Actual |
| 12500 | 65.00 | 2022-09-11 | 73 | 7 | 3 | Actual |
| 27650 | 73.10 | 2023-11-11 | 73 | 5 | 11 | Actual |
| 820 | 432.00 | 2021-10-11 | 73 | 1 | 7 | Actual |
| 8125 | 300.00 | 2022-05-14 | 73 | 6 | 4 | Actual |
| 2130 | 220.00 | 2021-11-11 | 73 | 2 | 8 | Budget |
| 15493 | 790.00 | 2022-12-12 | 73 | 1 | 3 | Actual |
| 31829 | 171.00 | 2024-03-12 | 73 | 6 | 6 | Actual |
| 33879 | 547.00 | 2024-05-13 | 73 | 6 | 5 | Actual |
| 25812 | 562.00 | 2023-10-11 | 73 | 1 | 4 | Actual |
| 30703 | 187.00 | 2024-02-11 | 73 | 6 | 6 | Actual |
| 32180 | 134.80 | 2024-03-12 | 73 | 4 | 11 | Actual |
| 8065 | 500.00 | 2022-05-14 | 73 | 1 | 4 | Budget |
Generated 2024-11-11 01:17:07.316 UTC