[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 521 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30915 | 567.76 | 2023-12-22 | 73 | 6 | 8 | Actual |
| 13351 | 245.03 | 2022-07-22 | 73 | 2 | 8 | Actual |
| 7222 | 266.00 | 2022-02-21 | 73 | 1 | 6 | Actual |
| 27861 | 183.71 | 2023-09-21 | 73 | 1 | 13 | Actual |
| 17769 | 263.00 | 2022-12-22 | 73 | 1 | 5 | Actual |
| 3448 | 161.00 | 2021-11-21 | 73 | 6 | 3 | Actual |
| 35195 | 84.00 | 2024-04-21 | 73 | 5 | 6 | Actual |
| 22334 | 105.02 | 2023-04-21 | 73 | 1 | 11 | Actual |
| 18773 | 290.00 | 2023-01-21 | 73 | 1 | 5 | Actual |
| 28225 | 471.00 | 2023-10-22 | 73 | 6 | 5 | Actual |
| 25605 | 23.10 | 2023-07-22 | 73 | 6 | 12 | Actual |
| 537 | 96.00 | 2021-08-21 | 73 | 2 | 6 | Actual |
| 25076 | 180.00 | 2023-07-22 | 73 | 6 | 6 | Actual |
| 6618 | 252.60 | 2022-01-21 | 73 | 2 | 8 | Actual |
| 1612 | 220.00 | 2021-09-21 | 73 | 1 | 6 | Budget |
| 9325 | 322.00 | 2022-04-21 | 73 | 1 | 5 | Actual |
| 30470 | 508.00 | 2023-12-22 | 73 | 1 | 5 | Actual |
| 38678 | 221.00 | 2024-07-22 | 73 | 6 | 6 | Actual |
| 21713 | 91.00 | 2023-04-21 | 73 | 7 | 3 | Actual |
| 10037 | 120.00 | 2022-04-21 | 73 | 6 | 8 | Budget |
| 4757 | 300.00 | 2021-12-22 | 73 | 6 | 4 | Budget |
| 2330 | 159.00 | 2021-10-22 | 73 | 6 | 3 | Actual |
| 30590 | 81.00 | 2023-12-22 | 73 | 2 | 6 | Actual |
| 31920 | 514.00 | 2024-01-21 | 73 | 6 | 7 | Actual |
| 26029 | 43.00 | 2023-08-21 | 73 | 2 | 6 | Actual |
| 2594 | 260.00 | 2021-10-22 | 73 | 1 | 5 | Actual |
| 8441 | 245.00 | 2022-03-24 | 73 | 3 | 6 | Actual |
| 12422 | 220.00 | 2022-07-22 | 73 | 6 | 3 | Budget |
| 38175 | 369.68 | 2024-06-21 | 73 | 6 | 13 | Actual |
| 5820 | 436.00 | 2022-01-21 | 73 | 1 | 4 | Actual |
| 9789 | 400.00 | 2022-04-21 | 73 | 1 | 7 | Budget |
| 38593 | 248.00 | 2024-07-22 | 73 | 3 | 6 | Actual |
| 32755 | 593.00 | 2024-02-21 | 73 | 6 | 5 | Actual |
| 7223 | 300.00 | 2022-02-21 | 73 | 1 | 6 | Budget |
| 1149 | 286.00 | 2021-09-21 | 73 | 1 | 3 | Actual |
| 9977 | 305.63 | 2022-04-21 | 73 | 2 | 8 | Actual |
| 18653 | 80.00 | 2023-01-21 | 73 | 7 | 3 | Actual |
| 26236 | 577.00 | 2023-08-21 | 73 | 6 | 7 | Actual |
| 19005 | 142.00 | 2023-01-21 | 73 | 6 | 6 | Actual |
| 20212 | 414.73 | 2023-02-21 | 73 | 2 | 8 | Actual |
| 8266 | 300.00 | 2022-03-24 | 73 | 6 | 5 | Budget |
| 26771 | 329.33 | 2023-08-21 | 73 | 6 | 13 | Actual |
| 6350 | 220.00 | 2022-01-21 | 73 | 6 | 6 | Budget |
| 11952 | 218.00 | 2022-06-21 | 73 | 6 | 6 | Actual |
| 6897 | 53.00 | 2022-02-21 | 73 | 7 | 3 | Actual |
| 20034 | 148.00 | 2023-02-21 | 73 | 6 | 6 | Actual |
| 18504 | 32.67 | 2022-12-22 | 73 | 6 | 12 | Actual |
| 12610 | 400.00 | 2022-07-22 | 73 | 6 | 4 | Budget |
| 33752 | 655.00 | 2024-03-23 | 73 | 1 | 4 | Actual |
| 2131 | 292.00 | 2021-09-21 | 73 | 2 | 8 | Actual |
| 11047 | 585.94 | 2022-05-22 | 73 | 1 | 8 | Actual |
| 14819 | 152.00 | 2022-09-21 | 73 | 1 | 6 | Actual |
| 28190 | 501.00 | 2023-10-22 | 73 | 1 | 5 | Actual |
| 17862 | 210.00 | 2022-12-22 | 73 | 1 | 6 | Actual |
| 632 | 220.00 | 2021-08-21 | 73 | 4 | 6 | Budget |
| 29014 | 239.85 | 2023-10-22 | 73 | 1 | 13 | Actual |
| 28283 | 286.00 | 2023-10-22 | 73 | 1 | 6 | Actual |
| 20774 | 245.00 | 2023-03-24 | 73 | 6 | 4 | Actual |
| 27770 | 37.99 | 2023-09-21 | 73 | 2 | 12 | Actual |
| 22983 | 82.00 | 2023-05-22 | 73 | 4 | 6 | Actual |
Generated 2024-09-20 20:22:34.679 UTC