[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 39 < SKIP 1000 > < TAKE 1000
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1067 | 198.05 | 2021-10-15 | 73 | 6 | 8 | Actual |
| 266 | 263.00 | 2021-10-15 | 73 | 6 | 4 | Actual |
| 22983 | 82.00 | 2023-07-16 | 73 | 4 | 6 | Actual |
| 11294 | 220.00 | 2022-08-15 | 73 | 6 | 3 | Budget |
| 11373 | 43.00 | 2022-08-15 | 73 | 7 | 3 | Actual |
| 4183 | 300.00 | 2022-01-15 | 73 | 1 | 7 | Budget |
| 8016 | 55.00 | 2022-05-18 | 73 | 7 | 3 | Actual |
| 32450 | 274.94 | 2024-03-16 | 73 | 6 | 13 | Actual |
| 32240 | 253.96 | 2024-03-16 | 73 | 6 | 11 | Actual |
| 20531 | 11.40 | 2023-04-17 | 73 | 2 | 12 | Actual |
| 36908 | 315.66 | 2024-07-16 | 73 | 6 | 12 | Actual |
| 25043 | 74.00 | 2023-09-15 | 73 | 5 | 6 | Actual |
| 28310 | 66.00 | 2023-12-16 | 73 | 2 | 6 | Actual |
| 8489 | 220.00 | 2022-05-18 | 73 | 4 | 6 | Budget |
| 10676 | 304.00 | 2022-07-16 | 73 | 3 | 6 | Actual |
| 36730 | 167.78 | 2024-07-16 | 73 | 4 | 11 | Actual |
| 12173 | 300.00 | 2022-08-15 | 73 | 1 | 8 | Budget |
| 24751 | 380.00 | 2023-09-15 | 73 | 1 | 4 | Actual |
| 11561 | 400.00 | 2022-08-15 | 73 | 1 | 5 | Budget |
| 16886 | 262.00 | 2023-01-15 | 73 | 3 | 6 | Actual |
| 25488 | 114.59 | 2023-09-15 | 73 | 6 | 11 | Actual |
| 3950 | 182.00 | 2022-01-15 | 73 | 3 | 6 | Actual |
| 2271 | 272.00 | 2021-12-16 | 73 | 1 | 3 | Actual |
| 2131 | 292.00 | 2021-11-15 | 73 | 2 | 8 | Actual |
| 13303 | 300.00 | 2022-09-15 | 73 | 1 | 8 | Budget |
| 15403 | 14.59 | 2022-11-15 | 73 | 1 | 12 | Actual |
| 5444 | 496.54 | 2022-02-15 | 73 | 1 | 8 | Actual |
| 21980 | 222.00 | 2023-06-15 | 73 | 3 | 6 | Actual |
| 12282 | 220.78 | 2022-08-15 | 73 | 6 | 8 | Actual |
| 34018 | 175.00 | 2024-05-17 | 73 | 4 | 6 | Actual |
| 32868 | 240.00 | 2024-04-16 | 73 | 3 | 6 | Actual |
| 15996 | 421.00 | 2022-12-16 | 73 | 1 | 7 | Actual |
| 30200 | 366.17 | 2024-01-15 | 73 | 6 | 13 | Actual |
| 14668 | 235.00 | 2022-11-15 | 73 | 6 | 4 | Actual |
| 2980 | 243.00 | 2021-12-16 | 73 | 6 | 6 | Actual |
| 7223 | 300.00 | 2022-04-17 | 73 | 1 | 6 | Budget |
| 26296 | 828.37 | 2023-10-15 | 73 | 1 | 8 | Actual |
| 21622 | 509.00 | 2023-06-15 | 73 | 1 | 3 | Actual |
| 20358 | 51.82 | 2023-04-17 | 73 | 3 | 11 | Actual |
| 20446 | 94.38 | 2023-04-17 | 73 | 6 | 11 | Actual |
| 28480 | 751.00 | 2023-12-16 | 73 | 1 | 7 | Actual |
| 38538 | 266.00 | 2024-09-15 | 73 | 1 | 6 | Actual |
| 1471 | 300.00 | 2021-11-15 | 73 | 1 | 5 | Budget |
| 11235 | 300.00 | 2022-08-15 | 73 | 1 | 3 | Budget |
| 34817 | 546.00 | 2024-06-15 | 73 | 6 | 3 | Actual |
| 3852 | 220.00 | 2022-01-15 | 73 | 1 | 6 | Budget |
| 4104 | 216.00 | 2022-01-15 | 73 | 6 | 6 | Actual |
| 19624 | 486.00 | 2023-04-17 | 73 | 6 | 3 | Actual |
| 27131 | 182.00 | 2023-11-15 | 73 | 1 | 6 | Actual |
| 10968 | 300.00 | 2022-07-16 | 73 | 6 | 7 | Budget |
| 2191 | 284.42 | 2021-11-15 | 73 | 6 | 8 | Actual |
| 19062 | 414.00 | 2023-03-17 | 73 | 1 | 7 | Actual |
| 9384 | 291.00 | 2022-06-15 | 73 | 6 | 5 | Actual |
| 37330 | 471.00 | 2024-08-15 | 73 | 6 | 5 | Actual |
| 5773 | 110.00 | 2022-03-17 | 73 | 7 | 3 | Budget |
| 36556 | 449.57 | 2024-07-16 | 73 | 2 | 8 | Actual |
| 10176 | 220.00 | 2022-07-16 | 73 | 6 | 3 | Budget |
| 1661 | 66.00 | 2021-11-15 | 73 | 2 | 6 | Actual |
| 6618 | 252.60 | 2022-03-17 | 73 | 2 | 8 | Actual |
| 27861 | 183.71 | 2023-11-15 | 73 | 1 | 13 | Actual |
| 33396 | 149.70 | 2024-04-16 | 73 | 1 | 12 | Actual |
| 7939 | 120.00 | 2022-05-18 | 73 | 6 | 3 | Budget |
| 16031 | 429.00 | 2022-12-16 | 73 | 6 | 7 | Actual |
| 9654 | 63.00 | 2022-06-15 | 73 | 5 | 6 | Actual |
Generated 2024-11-14 06:58:18.044 UTC