[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 499 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1710 | 190.00 | 2021-09-22 | 73 | 3 | 6 | Actual |
| 1206 | 203.00 | 2021-09-22 | 73 | 6 | 3 | Actual |
| 38387 | 486.00 | 2024-07-23 | 73 | 6 | 4 | Actual |
| 7367 | 220.00 | 2022-02-22 | 73 | 4 | 6 | Budget |
| 25605 | 23.10 | 2023-07-23 | 73 | 6 | 12 | Actual |
| 37585 | 582.00 | 2024-06-22 | 73 | 1 | 7 | Actual |
| 12281 | 220.00 | 2022-06-22 | 73 | 6 | 8 | Budget |
| 12928 | 237.00 | 2022-07-23 | 73 | 3 | 6 | Actual |
| 37025 | 366.17 | 2024-05-23 | 73 | 6 | 13 | Actual |
| 6570 | 400.00 | 2022-01-22 | 73 | 1 | 8 | Budget |
| 9510 | 120.00 | 2022-04-22 | 73 | 2 | 6 | Budget |
| 33250 | 173.10 | 2024-02-22 | 73 | 2 | 11 | Actual |
| 10769 | 110.00 | 2022-05-23 | 73 | 5 | 6 | Budget |
| 28601 | 482.91 | 2023-10-23 | 73 | 2 | 8 | Actual |
| 37739 | 631.40 | 2024-06-22 | 73 | 6 | 8 | Actual |
| 879 | 300.00 | 2021-08-22 | 73 | 6 | 7 | Actual |
| 3901 | 118.00 | 2021-11-22 | 73 | 2 | 6 | Actual |
| 23009 | 108.00 | 2023-05-23 | 73 | 5 | 6 | Actual |
| 22032 | 63.00 | 2023-04-22 | 73 | 5 | 6 | Actual |
| 2730 | 220.00 | 2021-10-23 | 73 | 1 | 6 | Budget |
| 21833 | 365.00 | 2023-04-22 | 73 | 1 | 5 | Actual |
| 26863 | 497.00 | 2023-09-22 | 73 | 6 | 3 | Actual |
| 2779 | 66.00 | 2021-10-23 | 73 | 2 | 6 | Actual |
| 26057 | 168.00 | 2023-08-22 | 73 | 3 | 6 | Actual |
| 12549 | 400.00 | 2022-07-23 | 73 | 1 | 4 | Budget |
| 36345 | 116.00 | 2024-05-23 | 73 | 5 | 6 | Actual |
| 7083 | 273.00 | 2022-02-22 | 73 | 1 | 5 | Actual |
| 25690 | 585.00 | 2023-08-22 | 73 | 1 | 3 | Actual |
| 12752 | 249.00 | 2022-07-23 | 73 | 6 | 5 | Actual |
| 26982 | 486.00 | 2023-09-22 | 73 | 6 | 4 | Actual |
| 25573 | 8.21 | 2023-07-23 | 73 | 2 | 12 | Actual |
| 18471 | 16.72 | 2022-12-23 | 73 | 1 | 12 | Actual |
| 21925 | 162.00 | 2023-04-22 | 73 | 1 | 6 | Actual |
| 33304 | 113.53 | 2024-02-22 | 73 | 4 | 11 | Actual |
| 3526 | 110.00 | 2021-11-22 | 73 | 7 | 3 | Budget |
| 32755 | 593.00 | 2024-02-22 | 73 | 6 | 5 | Actual |
| 23636 | 432.00 | 2023-06-22 | 73 | 6 | 3 | Actual |
| 36319 | 214.00 | 2024-05-23 | 73 | 4 | 6 | Actual |
| 26002 | 117.00 | 2023-08-22 | 73 | 1 | 6 | Actual |
| 23340 | 63.53 | 2023-05-23 | 73 | 2 | 11 | Actual |
| 32840 | 78.00 | 2024-02-22 | 73 | 2 | 6 | Actual |
| 23099 | 468.00 | 2023-05-23 | 73 | 1 | 7 | Actual |
| 22215 | 620.79 | 2023-04-22 | 73 | 1 | 8 | Actual |
| 13918 | 102.00 | 2022-08-22 | 73 | 5 | 6 | Actual |
| 27770 | 37.99 | 2023-09-22 | 73 | 2 | 12 | Actual |
| 585 | 300.00 | 2021-08-22 | 73 | 3 | 6 | Budget |
| 24014 | 104.00 | 2023-06-22 | 73 | 5 | 6 | Actual |
| 35726 | 102.89 | 2024-04-22 | 73 | 2 | 12 | Actual |
| 26526 | 15.65 | 2023-08-22 | 73 | 5 | 11 | Actual |
| 4835 | 300.00 | 2021-12-23 | 73 | 1 | 5 | Budget |
| 20331 | 35.87 | 2023-02-22 | 73 | 2 | 11 | Actual |
| 25455 | 45.44 | 2023-07-23 | 73 | 5 | 11 | Actual |
| 8673 | 400.00 | 2022-03-25 | 73 | 1 | 7 | Budget |
| 2593 | 300.00 | 2021-10-23 | 73 | 1 | 5 | Budget |
| 27569 | 113.53 | 2023-09-22 | 73 | 2 | 11 | Actual |
| 11751 | 125.00 | 2022-06-22 | 73 | 2 | 6 | Actual |
| 31689 | 266.00 | 2024-01-22 | 73 | 1 | 6 | Actual |
| 6571 | 655.64 | 2022-01-22 | 73 | 1 | 8 | Actual |
| 26920 | 185.00 | 2023-09-22 | 73 | 7 | 3 | Actual |
| 2130 | 220.00 | 2021-09-22 | 73 | 2 | 8 | Budget |
| 5493 | 266.24 | 2021-12-23 | 73 | 2 | 8 | Actual |
| 11562 | 322.00 | 2022-06-22 | 73 | 1 | 5 | Actual |
Generated 2024-09-21 03:12:15.423 UTC