[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 437 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4105 | 220.00 | 2021-11-22 | 73 | 6 | 6 | Budget |
| 21061 | 127.00 | 2023-03-25 | 73 | 6 | 6 | Actual |
| 5025 | 76.00 | 2021-12-23 | 73 | 2 | 6 | Actual |
| 1392 | 312.00 | 2021-09-22 | 73 | 6 | 4 | Actual |
| 17889 | 55.00 | 2022-12-23 | 73 | 2 | 6 | Actual |
| 30670 | 91.00 | 2023-12-23 | 73 | 5 | 6 | Actual |
| 5881 | 300.00 | 2022-01-22 | 73 | 6 | 4 | Budget |
| 16318 | 27.36 | 2022-10-23 | 73 | 5 | 11 | Actual |
| 17804 | 302.00 | 2022-12-23 | 73 | 6 | 5 | Actual |
| 2192 | 220.00 | 2021-09-22 | 73 | 6 | 8 | Budget |
| 14010 | 520.00 | 2022-08-22 | 73 | 1 | 7 | Actual |
| 9001 | 300.00 | 2022-04-22 | 73 | 1 | 3 | Budget |
| 4508 | 220.00 | 2021-12-23 | 73 | 1 | 3 | Budget |
| 20654 | 397.00 | 2023-03-25 | 73 | 6 | 3 | Actual |
| 33458 | 343.32 | 2024-02-22 | 73 | 6 | 12 | Actual |
| 34287 | 366.24 | 2024-03-24 | 73 | 6 | 8 | Actual |
| 23454 | 133.74 | 2023-05-23 | 73 | 6 | 11 | Actual |
| 18653 | 80.00 | 2023-01-22 | 73 | 7 | 3 | Actual |
| 31147 | 241.19 | 2023-12-23 | 73 | 1 | 12 | Actual |
| 7473 | 220.00 | 2022-02-22 | 73 | 6 | 6 | Budget |
| 15493 | 790.00 | 2022-10-23 | 73 | 1 | 3 | Actual |
| 3527 | 74.00 | 2021-11-22 | 73 | 7 | 3 | Actual |
| 28338 | 321.00 | 2023-10-23 | 73 | 3 | 6 | Actual |
| 24457 | 133.74 | 2023-06-22 | 73 | 6 | 11 | Actual |
| 9654 | 63.00 | 2022-04-22 | 73 | 5 | 6 | Actual |
| 1943 | 400.00 | 2021-09-22 | 73 | 1 | 7 | Budget |
| 32813 | 225.00 | 2024-02-22 | 73 | 1 | 6 | Actual |
| 24014 | 104.00 | 2023-06-22 | 73 | 5 | 6 | Actual |
| 38025 | 53.95 | 2024-06-22 | 73 | 2 | 12 | Actual |
| 27888 | 424.07 | 2023-09-22 | 73 | 2 | 13 | Actual |
| 2874 | 220.00 | 2021-10-23 | 73 | 4 | 6 | Budget |
| 26142 | 125.00 | 2023-08-22 | 73 | 6 | 6 | Actual |
| 16831 | 216.00 | 2022-11-22 | 73 | 1 | 6 | Actual |
| 19624 | 486.00 | 2023-02-22 | 73 | 6 | 3 | Actual |
| 5632 | 220.00 | 2022-01-22 | 73 | 1 | 3 | Budget |
| 632 | 220.00 | 2021-08-22 | 73 | 4 | 6 | Budget |
| 37415 | 92.00 | 2024-06-22 | 73 | 2 | 6 | Actual |
| 3637 | 300.00 | 2021-11-22 | 73 | 6 | 4 | Budget |
| 9000 | 222.00 | 2022-04-22 | 73 | 1 | 3 | Actual |
| 4695 | 483.00 | 2021-12-23 | 73 | 1 | 4 | Actual |
| 3773 | 301.00 | 2021-11-22 | 73 | 6 | 5 | Actual |
| 4646 | 110.00 | 2021-12-23 | 73 | 7 | 3 | Budget |
| 1865 | 220.00 | 2021-09-22 | 73 | 6 | 6 | Budget |
| 20001 | 68.00 | 2023-02-22 | 73 | 5 | 6 | Actual |
| 28013 | 478.00 | 2023-10-23 | 73 | 6 | 3 | Actual |
| 9463 | 300.00 | 2022-04-22 | 73 | 1 | 6 | Budget |
| 4568 | 137.00 | 2021-12-23 | 73 | 6 | 3 | Actual |
| 14549 | 471.00 | 2022-09-22 | 73 | 6 | 3 | Actual |
| 11155 | 205.63 | 2022-05-23 | 73 | 6 | 8 | Actual |
| 25428 | 64.59 | 2023-07-23 | 73 | 4 | 11 | Actual |
| 8594 | 220.00 | 2022-03-25 | 73 | 6 | 6 | Budget |
| 17296 | 81.61 | 2022-11-22 | 73 | 3 | 11 | Actual |
| 9560 | 220.00 | 2022-04-22 | 73 | 3 | 6 | Budget |
| 27073 | 334.00 | 2023-09-22 | 73 | 6 | 5 | Actual |
| 12611 | 364.00 | 2022-07-23 | 73 | 6 | 4 | Actual |
| 2330 | 159.00 | 2021-10-23 | 73 | 6 | 3 | Actual |
| 8536 | 120.00 | 2022-03-25 | 73 | 5 | 6 | Budget |
| 10255 | 62.00 | 2022-05-23 | 73 | 7 | 3 | Actual |
| 5226 | 220.00 | 2021-12-23 | 73 | 6 | 6 | Budget |
| 29875 | 73.10 | 2023-11-22 | 73 | 2 | 11 | Actual |
| 7691 | 442.00 | 2022-02-22 | 73 | 1 | 8 | Actual |
| 32599 | 146.00 | 2024-02-22 | 73 | 7 | 3 | Actual |
Generated 2024-09-21 05:47:35.863 UTC