[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 605 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5024 | 110.00 | 2022-02-14 | 73 | 2 | 6 | Budget |
| 34693 | 238.10 | 2024-05-16 | 73 | 2 | 13 | Actual |
| 10769 | 110.00 | 2022-07-15 | 73 | 5 | 6 | Budget |
| 18921 | 169.00 | 2023-03-16 | 73 | 3 | 6 | Actual |
| 27861 | 183.71 | 2023-11-14 | 73 | 1 | 13 | Actual |
| 31001 | 73.10 | 2024-02-14 | 73 | 2 | 11 | Actual |
| 22416 | 97.57 | 2023-06-14 | 73 | 4 | 11 | Actual |
| 3637 | 300.00 | 2022-01-14 | 73 | 6 | 4 | Budget |
| 14926 | 106.00 | 2022-11-14 | 73 | 5 | 6 | Actual |
| 33752 | 655.00 | 2024-05-16 | 73 | 1 | 4 | Actual |
| 34133 | 861.00 | 2024-05-16 | 73 | 1 | 7 | Actual |
| 11295 | 166.00 | 2022-08-14 | 73 | 6 | 3 | Actual |
| 7271 | 131.00 | 2022-04-16 | 73 | 2 | 6 | Actual |
| 7366 | 237.00 | 2022-04-16 | 73 | 4 | 6 | Actual |
| 37852 | 219.91 | 2024-08-14 | 73 | 3 | 11 | Actual |
| 37997 | 182.68 | 2024-08-14 | 73 | 1 | 12 | Actual |
| 1804 | 83.00 | 2021-11-14 | 73 | 5 | 6 | Actual |
| 35640 | 203.95 | 2024-06-14 | 73 | 6 | 11 | Actual |
| 2457 | 557.00 | 2021-12-15 | 73 | 1 | 4 | Actual |
| 27186 | 293.00 | 2023-11-14 | 73 | 3 | 6 | Actual |
| 2828 | 313.00 | 2021-12-15 | 73 | 3 | 6 | Actual |
| 23512 | 15.65 | 2023-07-15 | 73 | 1 | 12 | Actual |
| 21239 | 335.94 | 2023-05-17 | 73 | 2 | 8 | Actual |
| 10968 | 300.00 | 2022-07-15 | 73 | 6 | 7 | Budget |
| 22689 | 150.00 | 2023-07-15 | 73 | 7 | 3 | Actual |
| 25942 | 400.00 | 2023-10-14 | 73 | 6 | 5 | Actual |
| 23544 | 22.04 | 2023-07-15 | 73 | 6 | 12 | Actual |
| 28364 | 195.00 | 2023-12-15 | 73 | 4 | 6 | Actual |
| 30049 | 47.57 | 2024-01-14 | 73 | 2 | 12 | Actual |
| 961 | 535.94 | 2021-10-14 | 73 | 1 | 8 | Actual |
| 22597 | 643.00 | 2023-07-15 | 73 | 1 | 3 | Actual |
| 2875 | 198.00 | 2021-12-15 | 73 | 4 | 6 | Actual |
| 32417 | 308.28 | 2024-03-15 | 73 | 2 | 13 | Actual |
| 5073 | 220.00 | 2022-02-14 | 73 | 3 | 6 | Budget |
| 8921 | 166.24 | 2022-05-17 | 73 | 6 | 8 | Actual |
| 29166 | 450.00 | 2024-01-14 | 73 | 6 | 3 | Actual |
| 28635 | 523.82 | 2023-12-15 | 73 | 6 | 8 | Actual |
| 17269 | 56.08 | 2023-01-14 | 73 | 2 | 11 | Actual |
| 18093 | 301.00 | 2023-02-14 | 73 | 6 | 7 | Actual |
| 27921 | 466.17 | 2023-11-14 | 73 | 6 | 13 | Actual |
| 3308 | 220.00 | 2021-12-15 | 73 | 6 | 8 | Budget |
| 28423 | 209.00 | 2023-12-15 | 73 | 6 | 6 | Actual |
| 4646 | 110.00 | 2022-02-14 | 73 | 7 | 3 | Budget |
| 35580 | 178.42 | 2024-06-14 | 73 | 4 | 11 | Actual |
| 32207 | 73.10 | 2024-03-15 | 73 | 5 | 11 | Actual |
| 15436 | 24.16 | 2022-11-14 | 73 | 6 | 12 | Actual |
| 24785 | 229.00 | 2023-09-14 | 73 | 6 | 4 | Actual |
| 16938 | 93.00 | 2023-01-14 | 73 | 5 | 6 | Actual |
Generated 2024-11-13 07:17:11.513 UTC