[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 401 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7879 | 300.00 | 2022-03-25 | 73 | 1 | 3 | Budget |
| 36875 | 49.70 | 2024-05-23 | 73 | 2 | 12 | Actual |
| 5366 | 218.00 | 2021-12-23 | 73 | 6 | 7 | Actual |
| 15436 | 24.16 | 2022-09-22 | 73 | 6 | 12 | Actual |
| 33424 | 39.06 | 2024-02-22 | 73 | 2 | 12 | Actual |
| 11751 | 125.00 | 2022-06-22 | 73 | 2 | 6 | Actual |
| 16264 | 57.14 | 2022-10-23 | 73 | 3 | 11 | Actual |
| 5365 | 300.00 | 2021-12-23 | 73 | 6 | 7 | Budget |
| 17711 | 281.00 | 2022-12-23 | 73 | 6 | 4 | Actual |
| 3715 | 300.00 | 2021-11-22 | 73 | 1 | 5 | Budget |
| 3996 | 220.00 | 2021-11-22 | 73 | 4 | 6 | Budget |
| 17149 | 245.03 | 2022-11-22 | 73 | 2 | 8 | Actual |
| 14342 | 73.10 | 2022-08-22 | 73 | 6 | 11 | Actual |
| 5820 | 436.00 | 2022-01-22 | 73 | 1 | 4 | Actual |
| 7612 | 300.00 | 2022-02-22 | 73 | 6 | 7 | Budget |
| 16971 | 137.00 | 2022-11-22 | 73 | 6 | 6 | Actual |
| 11623 | 300.00 | 2022-06-22 | 73 | 6 | 5 | Budget |
| 35195 | 84.00 | 2024-04-22 | 73 | 5 | 6 | Actual |
| 31744 | 208.00 | 2024-01-22 | 73 | 3 | 6 | Actual |
| 13500 | 760.00 | 2022-08-22 | 73 | 1 | 3 | Actual |
| 10442 | 400.00 | 2022-05-23 | 73 | 1 | 5 | Budget |
| 13838 | 55.00 | 2022-08-22 | 73 | 2 | 6 | Actual |
| 585 | 300.00 | 2021-08-22 | 73 | 3 | 6 | Budget |
| 19801 | 429.00 | 2023-02-22 | 73 | 1 | 5 | Actual |
| 2921 | 120.00 | 2021-10-23 | 73 | 5 | 6 | Budget |
| 28836 | 245.44 | 2023-10-23 | 73 | 6 | 11 | Actual |
| 15854 | 150.00 | 2022-10-23 | 73 | 3 | 6 | Actual |
| 10177 | 141.00 | 2022-05-23 | 73 | 6 | 3 | Actual |
| 9606 | 139.00 | 2022-04-22 | 73 | 4 | 6 | Actual |
| 26029 | 43.00 | 2023-08-22 | 73 | 2 | 6 | Actual |
| 26472 | 95.44 | 2023-08-22 | 73 | 3 | 11 | Actual |
| 10578 | 223.00 | 2022-05-23 | 73 | 1 | 6 | Actual |
| 25076 | 180.00 | 2023-07-23 | 73 | 6 | 6 | Actual |
| 32599 | 146.00 | 2024-02-22 | 73 | 7 | 3 | Actual |
| 38352 | 617.00 | 2024-07-23 | 73 | 1 | 4 | Actual |
| 25226 | 542.00 | 2023-07-23 | 73 | 1 | 8 | Actual |
| 24014 | 104.00 | 2023-06-22 | 73 | 5 | 6 | Actual |
| 14668 | 235.00 | 2022-09-22 | 73 | 6 | 4 | Actual |
| 4647 | 88.00 | 2021-12-23 | 73 | 7 | 3 | Actual |
| 22122 | 429.00 | 2023-04-22 | 73 | 1 | 7 | Actual |
| 39269 | 232.84 | 2024-07-23 | 73 | 1 | 13 | Actual |
| 10769 | 110.00 | 2022-05-23 | 73 | 5 | 6 | Budget |
| 38445 | 456.00 | 2024-07-23 | 73 | 1 | 5 | Actual |
| 16237 | 24.16 | 2022-10-23 | 73 | 2 | 11 | Actual |
| 12831 | 220.00 | 2022-07-23 | 73 | 1 | 6 | Budget |
| 20184 | 690.49 | 2023-02-22 | 73 | 1 | 8 | Actual |
| 37585 | 582.00 | 2024-06-22 | 73 | 1 | 7 | Actual |
| 5120 | 220.00 | 2021-12-23 | 73 | 4 | 6 | Budget |
| 15528 | 416.00 | 2022-10-23 | 73 | 6 | 3 | Actual |
| 32390 | 171.43 | 2024-01-22 | 73 | 1 | 13 | Actual |
| 16525 | 585.00 | 2022-11-22 | 73 | 1 | 3 | Actual |
| 266 | 263.00 | 2021-08-22 | 73 | 6 | 4 | Actual |
| 30618 | 188.00 | 2023-12-23 | 73 | 3 | 6 | Actual |
| 14549 | 471.00 | 2022-09-22 | 73 | 6 | 3 | Actual |
| 8393 | 120.00 | 2022-03-25 | 73 | 2 | 6 | Budget |
| 22416 | 97.57 | 2023-04-22 | 73 | 4 | 11 | Actual |
| 23756 | 254.00 | 2023-06-22 | 73 | 6 | 4 | Actual |
| 23962 | 162.00 | 2023-06-22 | 73 | 3 | 6 | Actual |
| 30703 | 187.00 | 2023-12-23 | 73 | 6 | 6 | Actual |
| 9510 | 120.00 | 2022-04-22 | 73 | 2 | 6 | Budget |
Generated 2024-09-21 03:12:46.487 UTC