[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 486 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19005 | 142.00 | 2023-01-22 | 73 | 6 | 6 | Actual |
| 27483 | 296.54 | 2023-09-22 | 73 | 6 | 8 | Actual |
| 25847 | 307.00 | 2023-08-22 | 73 | 6 | 4 | Actual |
| 23636 | 432.00 | 2023-06-22 | 73 | 6 | 3 | Actual |
| 35726 | 102.89 | 2024-04-22 | 73 | 2 | 12 | Actual |
| 1067 | 198.05 | 2021-08-22 | 73 | 6 | 8 | Actual |
| 39091 | 242.25 | 2024-07-23 | 73 | 6 | 11 | Actual |
| 18179 | 284.42 | 2022-12-23 | 73 | 2 | 8 | Actual |
| 15493 | 790.00 | 2022-10-23 | 73 | 1 | 3 | Actual |
| 21925 | 162.00 | 2023-04-22 | 73 | 1 | 6 | Actual |
| 6197 | 254.00 | 2022-01-22 | 73 | 3 | 6 | Actual |
| 28775 | 151.83 | 2023-10-23 | 73 | 4 | 11 | Actual |
| 15051 | 364.00 | 2022-09-22 | 73 | 6 | 7 | Actual |
| 37852 | 219.91 | 2024-06-22 | 73 | 3 | 11 | Actual |
| 13350 | 120.00 | 2022-07-23 | 73 | 2 | 8 | Budget |
| 14400 | 16.72 | 2022-08-22 | 73 | 1 | 12 | Actual |
| 21413 | 100.76 | 2023-03-25 | 73 | 4 | 11 | Actual |
| 35968 | 456.00 | 2024-05-23 | 73 | 6 | 3 | Actual |
| 32240 | 253.96 | 2024-01-22 | 73 | 6 | 11 | Actual |
| 632 | 220.00 | 2021-08-22 | 73 | 4 | 6 | Budget |
| 30563 | 208.00 | 2023-12-23 | 73 | 1 | 6 | Actual |
| 30021 | 222.04 | 2023-11-22 | 73 | 1 | 12 | Actual |
| 266 | 263.00 | 2021-08-22 | 73 | 6 | 4 | Actual |
| 17149 | 245.03 | 2022-11-22 | 73 | 2 | 8 | Actual |
| 23934 | 39.00 | 2023-06-22 | 73 | 2 | 6 | Actual |
| 5772 | 86.00 | 2022-01-22 | 73 | 7 | 3 | Actual |
| 19894 | 137.00 | 2023-02-22 | 73 | 1 | 6 | Actual |
| 16831 | 216.00 | 2022-11-22 | 73 | 1 | 6 | Actual |
| 7691 | 442.00 | 2022-02-22 | 73 | 1 | 8 | Actual |
| 5695 | 132.00 | 2022-01-22 | 73 | 6 | 3 | Actual |
| 20331 | 35.87 | 2023-02-22 | 73 | 2 | 11 | Actual |
| 23544 | 22.04 | 2023-05-23 | 73 | 6 | 12 | Actual |
| 10968 | 300.00 | 2022-05-23 | 73 | 6 | 7 | Budget |
| 10967 | 374.00 | 2022-05-23 | 73 | 6 | 7 | Actual |
| 27684 | 181.61 | 2023-09-22 | 73 | 6 | 11 | Actual |
| 2981 | 220.00 | 2021-10-23 | 73 | 6 | 6 | Budget |
| 14342 | 73.10 | 2022-08-22 | 73 | 6 | 11 | Actual |
| 28098 | 741.00 | 2023-10-23 | 73 | 1 | 4 | Actual |
| 20184 | 690.49 | 2023-02-22 | 73 | 1 | 8 | Actual |
| 5120 | 220.00 | 2021-12-23 | 73 | 4 | 6 | Budget |
| 3060 | 429.00 | 2021-10-23 | 73 | 1 | 7 | Actual |
| 3248 | 220.00 | 2021-10-23 | 73 | 2 | 8 | Budget |
| 27541 | 350.77 | 2023-09-22 | 73 | 1 | 11 | Actual |
| 5960 | 300.00 | 2022-01-22 | 73 | 1 | 5 | Budget |
| 7083 | 273.00 | 2022-02-22 | 73 | 1 | 5 | Actual |
| 25254 | 305.63 | 2023-07-23 | 73 | 2 | 8 | Actual |
| 1392 | 312.00 | 2021-09-22 | 73 | 6 | 4 | Actual |
| 15996 | 421.00 | 2022-10-23 | 73 | 1 | 7 | Actual |
| 18773 | 290.00 | 2023-01-22 | 73 | 1 | 5 | Actual |
| 29223 | 158.00 | 2023-11-22 | 73 | 7 | 3 | Actual |
| 4508 | 220.00 | 2021-12-23 | 73 | 1 | 3 | Budget |
| 26948 | 912.00 | 2023-09-22 | 73 | 1 | 4 | Actual |
| 28013 | 478.00 | 2023-10-23 | 73 | 6 | 3 | Actual |
| 25043 | 74.00 | 2023-07-23 | 73 | 5 | 6 | Actual |
| 33845 | 426.00 | 2024-03-24 | 73 | 1 | 5 | Actual |
| 6896 | 70.00 | 2022-02-22 | 73 | 7 | 3 | Budget |
| 20385 | 69.91 | 2023-02-22 | 73 | 4 | 11 | Actual |
| 6292 | 110.00 | 2022-01-22 | 73 | 5 | 6 | Budget |
| 18352 | 83.74 | 2022-12-23 | 73 | 4 | 11 | Actual |
| 29074 | 238.10 | 2023-10-23 | 73 | 6 | 13 | Actual |
Generated 2024-09-21 11:09:50.156 UTC