[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 536 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35726 | 102.89 | 2024-06-11 | 73 | 2 | 12 | Actual |
| 10627 | 120.00 | 2022-07-12 | 73 | 2 | 6 | Budget |
| 35640 | 203.95 | 2024-06-11 | 73 | 6 | 11 | Actual |
| 11624 | 280.00 | 2022-08-11 | 73 | 6 | 5 | Actual |
| 33304 | 113.53 | 2024-04-12 | 73 | 4 | 11 | Actual |
| 20654 | 397.00 | 2023-05-14 | 73 | 6 | 3 | Actual |
| 6430 | 300.00 | 2022-03-13 | 73 | 1 | 7 | Budget |
| 20184 | 690.49 | 2023-04-13 | 73 | 1 | 8 | Actual |
| 9001 | 300.00 | 2022-06-11 | 73 | 1 | 3 | Budget |
| 15996 | 421.00 | 2022-12-12 | 73 | 1 | 7 | Actual |
| 3386 | 220.00 | 2022-01-11 | 73 | 1 | 3 | Budget |
| 20504 | 11.40 | 2023-04-13 | 73 | 1 | 12 | Actual |
| 20739 | 367.00 | 2023-05-14 | 73 | 1 | 4 | Actual |
| 2779 | 66.00 | 2021-12-12 | 73 | 2 | 6 | Actual |
| 5227 | 153.00 | 2022-02-11 | 73 | 6 | 6 | Actual |
| 11420 | 400.00 | 2022-08-11 | 73 | 1 | 4 | Budget |
| 11155 | 205.63 | 2022-07-12 | 73 | 6 | 8 | Actual |
| 30703 | 187.00 | 2024-02-11 | 73 | 6 | 6 | Actual |
| 36789 | 260.34 | 2024-07-12 | 73 | 6 | 11 | Actual |
| 7084 | 300.00 | 2022-04-13 | 73 | 1 | 5 | Budget |
| 38117 | 260.91 | 2024-08-11 | 73 | 1 | 13 | Actual |
| 34076 | 154.00 | 2024-05-13 | 73 | 6 | 6 | Actual |
| 31175 | 111.40 | 2024-02-11 | 73 | 2 | 12 | Actual |
| 6945 | 500.00 | 2022-04-13 | 73 | 1 | 4 | Budget |
| 159 | 57.00 | 2021-10-11 | 73 | 7 | 3 | Actual |
| 30049 | 47.57 | 2024-01-11 | 73 | 2 | 12 | Actual |
| 26920 | 185.00 | 2023-11-11 | 73 | 7 | 3 | Actual |
| 19 | 250.00 | 2021-10-11 | 73 | 1 | 3 | Actual |
| 38059 | 365.66 | 2024-08-11 | 73 | 6 | 12 | Actual |
| 9607 | 220.00 | 2022-06-11 | 73 | 4 | 6 | Budget |
| 4370 | 220.00 | 2022-01-11 | 73 | 2 | 8 | Budget |
| 19949 | 168.00 | 2023-04-13 | 73 | 3 | 6 | Actual |
| 10302 | 400.00 | 2022-07-12 | 73 | 1 | 4 | Budget |
| 4043 | 110.00 | 2022-01-11 | 73 | 5 | 6 | Budget |
| 34488 | 293.32 | 2024-05-13 | 73 | 6 | 11 | Actual |
| 8535 | 148.00 | 2022-05-14 | 73 | 5 | 6 | Actual |
| 15741 | 219.00 | 2022-12-12 | 73 | 6 | 5 | Actual |
| 5820 | 436.00 | 2022-03-13 | 73 | 1 | 4 | Actual |
| 6897 | 53.00 | 2022-04-13 | 73 | 7 | 3 | Actual |
| 26948 | 912.00 | 2023-11-11 | 73 | 1 | 4 | Actual |
| 10116 | 300.00 | 2022-07-12 | 73 | 1 | 3 | Budget |
| 5773 | 110.00 | 2022-03-13 | 73 | 7 | 3 | Budget |
| 7270 | 120.00 | 2022-04-13 | 73 | 2 | 6 | Budget |
| 24878 | 272.00 | 2023-09-11 | 73 | 6 | 5 | Actual |
| 38025 | 53.95 | 2024-08-11 | 73 | 2 | 12 | Actual |
| 3716 | 336.00 | 2022-01-11 | 73 | 1 | 5 | Actual |
| 6679 | 292.00 | 2022-03-13 | 73 | 6 | 8 | Actual |
| 18058 | 414.00 | 2023-02-11 | 73 | 1 | 7 | Actual |
| 13021 | 110.00 | 2022-09-11 | 73 | 5 | 6 | Budget |
| 9187 | 500.00 | 2022-06-11 | 73 | 1 | 4 | Budget |
| 20001 | 68.00 | 2023-04-13 | 73 | 5 | 6 | Actual |
| 10907 | 377.00 | 2022-07-12 | 73 | 1 | 7 | Actual |
| 33222 | 422.04 | 2024-04-12 | 73 | 1 | 11 | Actual |
| 960 | 300.00 | 2021-10-11 | 73 | 1 | 8 | Budget |
| 11799 | 300.00 | 2022-08-11 | 73 | 3 | 6 | Budget |
| 2409 | 68.00 | 2021-12-12 | 73 | 7 | 3 | Actual |
| 2651 | 291.00 | 2021-12-12 | 73 | 6 | 5 | Actual |
| 21741 | 355.00 | 2023-06-11 | 73 | 1 | 4 | Actual |
| 2778 | 100.00 | 2021-12-12 | 73 | 2 | 6 | Budget |
| 27328 | 640.00 | 2023-11-11 | 73 | 1 | 7 | Actual |
Generated 2024-11-10 21:51:33.096 UTC