[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 439 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11800 | 313.00 | 2022-08-11 | 73 | 3 | 6 | Actual |
| 3997 | 152.00 | 2022-01-11 | 73 | 4 | 6 | Actual |
| 13224 | 300.00 | 2022-09-11 | 73 | 6 | 7 | Budget |
| 13594 | 166.00 | 2022-10-11 | 73 | 7 | 3 | Actual |
| 22929 | 34.00 | 2023-07-12 | 73 | 2 | 6 | Actual |
| 31503 | 815.00 | 2024-03-12 | 73 | 1 | 4 | Actual |
| 16773 | 332.00 | 2023-01-11 | 73 | 6 | 5 | Actual |
| 33787 | 624.00 | 2024-05-13 | 73 | 6 | 4 | Actual |
| 22389 | 102.89 | 2023-06-11 | 73 | 3 | 11 | Actual |
| 17183 | 296.54 | 2023-01-11 | 73 | 6 | 8 | Actual |
| 15528 | 416.00 | 2022-12-12 | 73 | 6 | 3 | Actual |
| 35169 | 135.00 | 2024-06-11 | 73 | 4 | 6 | Actual |
| 7738 | 220.00 | 2022-04-13 | 73 | 2 | 8 | Budget |
| 2730 | 220.00 | 2021-12-12 | 73 | 1 | 6 | Budget |
| 20034 | 148.00 | 2023-04-13 | 73 | 6 | 6 | Actual |
| 30915 | 567.76 | 2024-02-11 | 73 | 6 | 8 | Actual |
| 12974 | 220.00 | 2022-09-11 | 73 | 4 | 6 | Budget |
| 3950 | 182.00 | 2022-01-11 | 73 | 3 | 6 | Actual |
| 34902 | 702.00 | 2024-06-11 | 73 | 1 | 4 | Actual |
| 10499 | 364.00 | 2022-07-12 | 73 | 6 | 5 | Actual |
| 30021 | 222.04 | 2024-01-11 | 73 | 1 | 12 | Actual |
| 9789 | 400.00 | 2022-06-11 | 73 | 1 | 7 | Budget |
| 27131 | 182.00 | 2023-11-11 | 73 | 1 | 6 | Actual |
| 20951 | 50.00 | 2023-05-14 | 73 | 2 | 6 | Actual |
| 13350 | 120.00 | 2022-09-11 | 73 | 2 | 8 | Budget |
| 4183 | 300.00 | 2022-01-11 | 73 | 1 | 7 | Budget |
| 30505 | 450.00 | 2024-02-11 | 73 | 6 | 5 | Actual |
| 31978 | 910.19 | 2024-03-12 | 73 | 1 | 8 | Actual |
| 31001 | 73.10 | 2024-02-11 | 73 | 2 | 11 | Actual |
| 11234 | 304.00 | 2022-08-11 | 73 | 1 | 3 | Actual |
| 3249 | 207.15 | 2021-12-12 | 73 | 2 | 8 | Actual |
| 22632 | 416.00 | 2023-07-12 | 73 | 6 | 3 | Actual |
| 15436 | 24.16 | 2022-11-11 | 73 | 6 | 12 | Actual |
| 24137 | 339.00 | 2023-08-11 | 73 | 6 | 7 | Actual |
| 6492 | 354.00 | 2022-03-13 | 73 | 6 | 7 | Actual |
| 14400 | 16.72 | 2022-10-11 | 73 | 1 | 12 | Actual |
| 4043 | 110.00 | 2022-01-11 | 73 | 5 | 6 | Budget |
| 2981 | 220.00 | 2021-12-12 | 73 | 6 | 6 | Budget |
| 4105 | 220.00 | 2022-01-11 | 73 | 6 | 6 | Budget |
| 25546 | 16.72 | 2023-09-11 | 73 | 1 | 12 | Actual |
| 7611 | 364.00 | 2022-04-13 | 73 | 6 | 7 | Actual |
| 4568 | 137.00 | 2022-02-11 | 73 | 6 | 3 | Actual |
| 29251 | 865.00 | 2024-01-11 | 73 | 1 | 4 | Actual |
| 22334 | 105.02 | 2023-06-11 | 73 | 1 | 11 | Actual |
| 18 | 300.00 | 2021-10-11 | 73 | 1 | 3 | Budget |
| 26948 | 912.00 | 2023-11-11 | 73 | 1 | 4 | Actual |
| 18561 | 644.00 | 2023-03-13 | 73 | 1 | 3 | Actual |
| 17121 | 513.21 | 2023-01-11 | 73 | 1 | 8 | Actual |
| 30618 | 188.00 | 2024-02-11 | 73 | 3 | 6 | Actual |
| 11750 | 120.00 | 2022-08-11 | 73 | 2 | 6 | Budget |
| 22449 | 120.97 | 2023-06-11 | 73 | 6 | 11 | Actual |
| 23009 | 108.00 | 2023-07-12 | 73 | 5 | 6 | Actual |
| 27238 | 93.00 | 2023-11-11 | 73 | 5 | 6 | Actual |
| 2330 | 159.00 | 2021-12-12 | 73 | 6 | 3 | Actual |
| 22157 | 364.00 | 2023-06-11 | 73 | 6 | 7 | Actual |
| 16831 | 216.00 | 2023-01-11 | 73 | 1 | 6 | Actual |
| 26920 | 185.00 | 2023-11-11 | 73 | 7 | 3 | Actual |
| 9849 | 300.00 | 2022-06-11 | 73 | 6 | 7 | Budget |
| 8862 | 220.00 | 2022-05-14 | 73 | 2 | 8 | Budget |
| 30141 | 183.71 | 2024-01-11 | 73 | 1 | 13 | Actual |
Generated 2024-11-10 16:06:47.191 UTC