[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 418 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9000 | 222.00 | 2022-06-11 | 73 | 1 | 3 | Actual |
| 31028 | 200.76 | 2024-02-11 | 73 | 3 | 11 | Actual |
| 33632 | 778.00 | 2024-05-13 | 73 | 1 | 3 | Actual |
| 6351 | 131.00 | 2022-03-13 | 73 | 6 | 6 | Actual |
| 30412 | 591.00 | 2024-02-11 | 73 | 6 | 4 | Actual |
| 23814 | 298.00 | 2023-08-11 | 73 | 1 | 5 | Actual |
| 26417 | 151.83 | 2023-10-11 | 73 | 1 | 11 | Actual |
| 39091 | 242.25 | 2024-09-11 | 73 | 6 | 11 | Actual |
| 13622 | 373.00 | 2022-10-11 | 73 | 1 | 4 | Actual |
| 18653 | 80.00 | 2023-03-13 | 73 | 7 | 3 | Actual |
| 23099 | 468.00 | 2023-07-12 | 73 | 1 | 7 | Actual |
| 2828 | 313.00 | 2021-12-12 | 73 | 3 | 6 | Actual |
| 12690 | 339.00 | 2022-09-11 | 73 | 1 | 5 | Actual |
| 11234 | 304.00 | 2022-08-11 | 73 | 1 | 3 | Actual |
| 20774 | 245.00 | 2023-05-14 | 73 | 6 | 4 | Actual |
| 35088 | 162.00 | 2024-06-11 | 73 | 1 | 6 | Actual |
| 5492 | 220.00 | 2022-02-11 | 73 | 2 | 8 | Budget |
| 4757 | 300.00 | 2022-02-11 | 73 | 6 | 4 | Budget |
| 31886 | 795.00 | 2024-03-12 | 73 | 1 | 7 | Actual |
| 14458 | 27.36 | 2022-10-11 | 73 | 6 | 12 | Actual |
| 37082 | 836.00 | 2024-08-11 | 73 | 1 | 3 | Actual |
| 16117 | 395.03 | 2022-12-12 | 73 | 2 | 8 | Actual |
| 8393 | 120.00 | 2022-05-14 | 73 | 2 | 6 | Budget |
| 22902 | 152.00 | 2023-07-12 | 73 | 1 | 6 | Actual |
| 18808 | 371.00 | 2023-03-13 | 73 | 6 | 5 | Actual |
| 11046 | 300.00 | 2022-07-12 | 73 | 1 | 8 | Budget |
| 28748 | 216.72 | 2023-12-12 | 73 | 3 | 11 | Actual |
| 5167 | 110.00 | 2022-02-11 | 73 | 5 | 6 | Budget |
| 8536 | 120.00 | 2022-05-14 | 73 | 5 | 6 | Budget |
| 19183 | 390.48 | 2023-03-13 | 73 | 2 | 8 | Actual |
| 35143 | 293.00 | 2024-06-11 | 73 | 3 | 6 | Actual |
| 4322 | 400.00 | 2022-01-11 | 73 | 1 | 8 | Budget |
| 24515 | 20.97 | 2023-08-11 | 73 | 1 | 12 | Actual |
| 37202 | 585.00 | 2024-08-11 | 73 | 1 | 4 | Actual |
| 10177 | 141.00 | 2022-07-12 | 73 | 6 | 3 | Actual |
| 12549 | 400.00 | 2022-09-11 | 73 | 1 | 4 | Budget |
| 680 | 122.00 | 2021-10-11 | 73 | 5 | 6 | Actual |
| 9060 | 161.00 | 2022-06-11 | 73 | 6 | 3 | Actual |
| 12422 | 220.00 | 2022-09-11 | 73 | 6 | 3 | Budget |
| 11156 | 220.00 | 2022-07-12 | 73 | 6 | 8 | Budget |
| 37879 | 167.78 | 2024-08-11 | 73 | 4 | 11 | Actual |
| 6618 | 252.60 | 2022-03-13 | 73 | 2 | 8 | Actual |
| 5168 | 111.00 | 2022-02-11 | 73 | 5 | 6 | Actual |
| 27770 | 37.99 | 2023-11-11 | 73 | 2 | 12 | Actual |
| 1710 | 190.00 | 2021-11-11 | 73 | 3 | 6 | Actual |
| 37117 | 556.00 | 2024-08-11 | 73 | 6 | 3 | Actual |
| 12031 | 400.00 | 2022-08-11 | 73 | 1 | 7 | Budget |
| 23849 | 236.00 | 2023-08-11 | 73 | 6 | 5 | Actual |
| 30563 | 208.00 | 2024-02-11 | 73 | 1 | 6 | Actual |
| 6292 | 110.00 | 2022-03-13 | 73 | 5 | 6 | Budget |
| 38387 | 486.00 | 2024-09-11 | 73 | 6 | 4 | Actual |
| 28894 | 249.70 | 2023-12-12 | 73 | 1 | 12 | Actual |
| 880 | 300.00 | 2021-10-11 | 73 | 6 | 7 | Budget |
| 12094 | 300.00 | 2022-08-11 | 73 | 6 | 7 | Budget |
| 6429 | 325.00 | 2022-03-13 | 73 | 1 | 7 | Actual |
| 28601 | 482.91 | 2023-12-12 | 73 | 2 | 8 | Actual |
| 3575 | 443.00 | 2022-01-11 | 73 | 1 | 4 | Actual |
| 9246 | 300.00 | 2022-06-11 | 73 | 6 | 4 | Budget |
| 35228 | 210.00 | 2024-06-11 | 73 | 6 | 6 | Actual |
| 5632 | 220.00 | 2022-03-13 | 73 | 1 | 3 | Budget |
Generated 2024-11-10 23:59:55.034 UTC