[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 411 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15528 | 416.00 | 2022-12-16 | 73 | 6 | 3 | Actual |
| 78 | 151.00 | 2021-10-15 | 73 | 6 | 3 | Actual |
| 32450 | 274.94 | 2024-03-16 | 73 | 6 | 13 | Actual |
| 9928 | 300.00 | 2022-06-15 | 73 | 1 | 8 | Budget |
| 28364 | 195.00 | 2023-12-16 | 73 | 4 | 6 | Actual |
| 38619 | 130.00 | 2024-09-15 | 73 | 4 | 6 | Actual |
| 11623 | 300.00 | 2022-08-15 | 73 | 6 | 5 | Budget |
| 13535 | 443.00 | 2022-10-15 | 73 | 6 | 3 | Actual |
| 3716 | 336.00 | 2022-01-15 | 73 | 1 | 5 | Actual |
| 29789 | 496.54 | 2024-01-15 | 73 | 6 | 8 | Actual |
| 7413 | 81.00 | 2022-04-17 | 73 | 5 | 6 | Actual |
| 15311 | 97.57 | 2022-11-15 | 73 | 4 | 11 | Actual |
| 14926 | 106.00 | 2022-11-15 | 73 | 5 | 6 | Actual |
| 11846 | 167.00 | 2022-08-15 | 73 | 4 | 6 | Actual |
| 16410 | 17.78 | 2022-12-16 | 73 | 1 | 12 | Actual |
| 32040 | 473.82 | 2024-03-16 | 73 | 6 | 8 | Actual |
| 35440 | 395.03 | 2024-06-15 | 73 | 6 | 8 | Actual |
| 21005 | 144.00 | 2023-05-18 | 73 | 4 | 6 | Actual |
| 35526 | 146.51 | 2024-06-15 | 73 | 2 | 11 | Actual |
| 9000 | 222.00 | 2022-06-15 | 73 | 1 | 3 | Actual |
| 35877 | 366.17 | 2024-06-15 | 73 | 6 | 13 | Actual |
| 36435 | 817.00 | 2024-07-16 | 73 | 1 | 7 | Actual |
| 5632 | 220.00 | 2022-03-17 | 73 | 1 | 3 | Budget |
| 13161 | 400.00 | 2022-09-15 | 73 | 1 | 7 | Budget |
| 3637 | 300.00 | 2022-01-15 | 73 | 6 | 4 | Budget |
| 28310 | 66.00 | 2023-12-16 | 73 | 2 | 6 | Actual |
| 17121 | 513.21 | 2023-01-15 | 73 | 1 | 8 | Actual |
| 2191 | 284.42 | 2021-11-15 | 73 | 6 | 8 | Actual |
| 6149 | 110.00 | 2022-03-17 | 73 | 2 | 6 | Budget |
| 9061 | 120.00 | 2022-06-15 | 73 | 6 | 3 | Budget |
| 15493 | 790.00 | 2022-12-16 | 73 | 1 | 3 | Actual |
| 38976 | 151.83 | 2024-09-15 | 73 | 2 | 11 | Actual |
| 18471 | 16.72 | 2023-02-15 | 73 | 1 | 12 | Actual |
| 34574 | 111.40 | 2024-05-17 | 73 | 2 | 12 | Actual |
| 32627 | 741.00 | 2024-04-16 | 73 | 1 | 4 | Actual |
| 21211 | 779.88 | 2023-05-18 | 73 | 1 | 8 | Actual |
| 23312 | 139.06 | 2023-07-16 | 73 | 1 | 11 | Actual |
| 28693 | 311.40 | 2023-12-16 | 73 | 1 | 11 | Actual |
| 10116 | 300.00 | 2022-07-16 | 73 | 1 | 3 | Budget |
| 20951 | 50.00 | 2023-05-18 | 73 | 2 | 6 | Actual |
| 10302 | 400.00 | 2022-07-16 | 73 | 1 | 4 | Budget |
| 16738 | 386.00 | 2023-01-15 | 73 | 1 | 5 | Actual |
| 8125 | 300.00 | 2022-05-18 | 73 | 6 | 4 | Actual |
| 29014 | 239.85 | 2023-12-16 | 73 | 1 | 13 | Actual |
| 2651 | 291.00 | 2021-12-16 | 73 | 6 | 5 | Actual |
| 14045 | 444.00 | 2022-10-15 | 73 | 6 | 7 | Actual |
| 21331 | 97.57 | 2023-05-18 | 73 | 1 | 11 | Actual |
| 633 | 157.00 | 2021-10-15 | 73 | 4 | 6 | Actual |
| 2082 | 300.00 | 2021-11-15 | 73 | 1 | 8 | Budget |
| 38117 | 260.91 | 2024-08-15 | 73 | 1 | 13 | Actual |
| 23849 | 236.00 | 2023-08-15 | 73 | 6 | 5 | Actual |
| 26472 | 95.44 | 2023-10-15 | 73 | 3 | 11 | Actual |
| 18893 | 74.00 | 2023-03-17 | 73 | 2 | 6 | Actual |
| 5445 | 400.00 | 2022-02-15 | 73 | 1 | 8 | Budget |
| 3853 | 251.00 | 2022-01-15 | 73 | 1 | 6 | Actual |
| 15996 | 421.00 | 2022-12-16 | 73 | 1 | 7 | Actual |
| 3526 | 110.00 | 2022-01-15 | 73 | 7 | 3 | Budget |
| 19357 | 66.72 | 2023-03-17 | 73 | 4 | 11 | Actual |
| 12422 | 220.00 | 2022-09-15 | 73 | 6 | 3 | Budget |
| 39003 | 160.34 | 2024-09-15 | 73 | 3 | 11 | Actual |
Generated 2024-11-14 06:56:40.907 UTC