[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 561 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31267 | 132.83 | 2024-02-11 | 73 | 1 | 13 | Actual |
| 12974 | 220.00 | 2022-09-11 | 73 | 4 | 6 | Budget |
| 30760 | 604.00 | 2024-02-11 | 73 | 1 | 7 | Actual |
| 39003 | 160.34 | 2024-09-11 | 73 | 3 | 11 | Actual |
| 28364 | 195.00 | 2023-12-12 | 73 | 4 | 6 | Actual |
| 3526 | 110.00 | 2022-01-11 | 73 | 7 | 3 | Budget |
| 12928 | 237.00 | 2022-09-11 | 73 | 3 | 6 | Actual |
| 33787 | 624.00 | 2024-05-13 | 73 | 6 | 4 | Actual |
| 28480 | 751.00 | 2023-12-12 | 73 | 1 | 7 | Actual |
| 34044 | 132.00 | 2024-05-13 | 73 | 5 | 6 | Actual |
| 37330 | 471.00 | 2024-08-11 | 73 | 6 | 5 | Actual |
| 2515 | 300.00 | 2021-12-12 | 73 | 6 | 4 | Budget |
| 4898 | 245.00 | 2022-02-11 | 73 | 6 | 5 | Actual |
| 38856 | 355.63 | 2024-09-11 | 73 | 2 | 8 | Actual |
| 4695 | 483.00 | 2022-02-11 | 73 | 1 | 4 | Actual |
| 5554 | 198.05 | 2022-02-11 | 73 | 6 | 8 | Actual |
| 9325 | 322.00 | 2022-06-11 | 73 | 1 | 5 | Actual |
| 33516 | 192.48 | 2024-04-12 | 73 | 1 | 13 | Actual |
| 9849 | 300.00 | 2022-06-11 | 73 | 6 | 7 | Budget |
| 18325 | 68.85 | 2023-02-11 | 73 | 3 | 11 | Actual |
| 30257 | 686.00 | 2024-02-11 | 73 | 1 | 3 | Actual |
| 22416 | 97.57 | 2023-06-11 | 73 | 4 | 11 | Actual |
| 14427 | 8.21 | 2022-10-11 | 73 | 2 | 12 | Actual |
| 21532 | 20.97 | 2023-05-14 | 73 | 1 | 12 | Actual |
| 28390 | 112.00 | 2023-12-12 | 73 | 5 | 6 | Actual |
| 39269 | 232.84 | 2024-09-11 | 73 | 1 | 13 | Actual |
| 14819 | 152.00 | 2022-11-11 | 73 | 1 | 6 | Actual |
| 19357 | 66.72 | 2023-03-13 | 73 | 4 | 11 | Actual |
| 19709 | 431.00 | 2023-04-13 | 73 | 1 | 4 | Actual |
| 12830 | 223.00 | 2022-09-11 | 73 | 1 | 6 | Actual |
| 4756 | 270.00 | 2022-02-11 | 73 | 6 | 4 | Actual |
| 30412 | 591.00 | 2024-02-11 | 73 | 6 | 4 | Actual |
| 35143 | 293.00 | 2024-06-11 | 73 | 3 | 6 | Actual |
| 17323 | 78.42 | 2023-01-11 | 73 | 4 | 11 | Actual |
| 36703 | 210.34 | 2024-07-12 | 73 | 3 | 11 | Actual |
| 4183 | 300.00 | 2022-01-11 | 73 | 1 | 7 | Budget |
| 9001 | 300.00 | 2022-06-11 | 73 | 1 | 3 | Budget |
| 27541 | 350.77 | 2023-11-11 | 73 | 1 | 11 | Actual |
| 11846 | 167.00 | 2022-08-11 | 73 | 4 | 6 | Actual |
| 22929 | 34.00 | 2023-07-12 | 73 | 2 | 6 | Actual |
| 27978 | 536.00 | 2023-12-12 | 73 | 1 | 3 | Actual |
| 10908 | 400.00 | 2022-07-12 | 73 | 1 | 7 | Budget |
| 32755 | 593.00 | 2024-04-12 | 73 | 6 | 5 | Actual |
| 33102 | 910.19 | 2024-04-12 | 73 | 1 | 8 | Actual |
| 27861 | 183.71 | 2023-11-11 | 73 | 1 | 13 | Actual |
| 3996 | 220.00 | 2022-01-11 | 73 | 4 | 6 | Budget |
| 14900 | 85.00 | 2022-11-11 | 73 | 4 | 6 | Actual |
| 21331 | 97.57 | 2023-05-14 | 73 | 1 | 11 | Actual |
| 9383 | 300.00 | 2022-06-11 | 73 | 6 | 5 | Budget |
| 29634 | 861.00 | 2024-01-11 | 73 | 1 | 7 | Actual |
| 34725 | 338.10 | 2024-05-13 | 73 | 6 | 13 | Actual |
| 27449 | 457.15 | 2023-11-11 | 73 | 2 | 8 | Actual |
| 20504 | 11.40 | 2023-04-13 | 73 | 1 | 12 | Actual |
| 21440 | 22.04 | 2023-05-14 | 73 | 5 | 11 | Actual |
| 17943 | 102.00 | 2023-02-11 | 73 | 4 | 6 | Actual |
| 12610 | 400.00 | 2022-09-11 | 73 | 6 | 4 | Budget |
| 4104 | 216.00 | 2022-01-11 | 73 | 6 | 6 | Actual |
| 11751 | 125.00 | 2022-08-11 | 73 | 2 | 6 | Actual |
| 20331 | 35.87 | 2023-04-13 | 73 | 2 | 11 | Actual |
| 10303 | 386.00 | 2022-07-12 | 73 | 1 | 4 | Actual |
| 7612 | 300.00 | 2022-04-13 | 73 | 6 | 7 | Budget |
| 18058 | 414.00 | 2023-02-11 | 73 | 1 | 7 | Actual |
Generated 2024-11-10 22:51:11.412 UTC