[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 557 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5444 | 496.54 | 2022-02-15 | 73 | 1 | 8 | Actual |
| 13716 | 365.00 | 2022-10-15 | 73 | 1 | 5 | Actual |
| 11094 | 120.00 | 2022-07-16 | 73 | 2 | 8 | Budget |
| 585 | 300.00 | 2021-10-15 | 73 | 3 | 6 | Budget |
| 24542 | 6.08 | 2023-08-15 | 73 | 2 | 12 | Actual |
| 38593 | 248.00 | 2024-09-15 | 73 | 3 | 6 | Actual |
| 19894 | 137.00 | 2023-04-17 | 73 | 1 | 6 | Actual |
| 10770 | 88.00 | 2022-07-16 | 73 | 5 | 6 | Actual |
| 3387 | 203.00 | 2022-01-15 | 73 | 1 | 3 | Actual |
| 34168 | 514.00 | 2024-05-17 | 73 | 6 | 7 | Actual |
| 15854 | 150.00 | 2022-12-16 | 73 | 3 | 6 | Actual |
| 29344 | 471.00 | 2024-01-15 | 73 | 1 | 5 | Actual |
| 10769 | 110.00 | 2022-07-16 | 73 | 5 | 6 | Budget |
| 8489 | 220.00 | 2022-05-18 | 73 | 4 | 6 | Budget |
| 14133 | 316.24 | 2022-10-15 | 73 | 2 | 8 | Actual |
| 27978 | 536.00 | 2023-12-16 | 73 | 1 | 3 | Actual |
| 27271 | 210.00 | 2023-11-15 | 73 | 6 | 6 | Actual |
| 9977 | 305.63 | 2022-06-15 | 73 | 2 | 8 | Actual |
| 9138 | 70.00 | 2022-06-15 | 73 | 7 | 3 | Budget |
| 3059 | 400.00 | 2021-12-16 | 73 | 1 | 7 | Budget |
| 29251 | 865.00 | 2024-01-15 | 73 | 1 | 4 | Actual |
| 1067 | 198.05 | 2021-10-15 | 73 | 6 | 8 | Actual |
| 28894 | 249.70 | 2023-12-16 | 73 | 1 | 12 | Actual |
| 15585 | 128.00 | 2022-12-16 | 73 | 7 | 3 | Actual |
| 18325 | 68.85 | 2023-02-15 | 73 | 3 | 11 | Actual |
| 11846 | 167.00 | 2022-08-15 | 73 | 4 | 6 | Actual |
| 24396 | 83.74 | 2023-08-15 | 73 | 4 | 11 | Actual |
| 34902 | 702.00 | 2024-06-15 | 73 | 1 | 4 | Actual |
| 4104 | 216.00 | 2022-01-15 | 73 | 6 | 6 | Actual |
| 18561 | 644.00 | 2023-03-17 | 73 | 1 | 3 | Actual |
| 29166 | 450.00 | 2024-01-15 | 73 | 6 | 3 | Actual |
| 38175 | 369.68 | 2024-08-15 | 73 | 6 | 13 | Actual |
| 18270 | 139.06 | 2023-02-15 | 73 | 1 | 11 | Actual |
| 11952 | 218.00 | 2022-08-15 | 73 | 6 | 6 | Actual |
| 26417 | 151.83 | 2023-10-15 | 73 | 1 | 11 | Actual |
| 17969 | 78.00 | 2023-02-15 | 73 | 5 | 6 | Actual |
| 2651 | 291.00 | 2021-12-16 | 73 | 6 | 5 | Actual |
| 4569 | 120.00 | 2022-02-15 | 73 | 6 | 3 | Budget |
| 7551 | 400.00 | 2022-04-17 | 73 | 1 | 7 | Budget |
| 28573 | 738.97 | 2023-12-16 | 73 | 1 | 8 | Actual |
| 27684 | 181.61 | 2023-11-15 | 73 | 6 | 11 | Actual |
| 1943 | 400.00 | 2021-11-15 | 73 | 1 | 7 | Budget |
| 5960 | 300.00 | 2022-03-17 | 73 | 1 | 5 | Budget |
| 14010 | 520.00 | 2022-10-15 | 73 | 1 | 7 | Actual |
| 5227 | 153.00 | 2022-02-15 | 73 | 6 | 6 | Actual |
| 31538 | 414.00 | 2024-03-16 | 73 | 6 | 4 | Actual |
| 7223 | 300.00 | 2022-04-17 | 73 | 1 | 6 | Budget |
| 738 | 201.00 | 2021-10-15 | 73 | 6 | 6 | Actual |
Generated 2024-11-14 06:56:41.170 UTC