[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 611 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27186 | 293.00 | 2023-09-21 | 73 | 3 | 6 | Actual |
| 24991 | 162.00 | 2023-07-22 | 73 | 3 | 6 | Actual |
| 26948 | 912.00 | 2023-09-21 | 73 | 1 | 4 | Actual |
| 37495 | 128.00 | 2024-06-21 | 73 | 5 | 6 | Actual |
| 35698 | 186.93 | 2024-04-21 | 73 | 1 | 12 | Actual |
| 7222 | 266.00 | 2022-02-21 | 73 | 1 | 6 | Actual |
| 12220 | 207.15 | 2022-06-21 | 73 | 2 | 8 | Actual |
| 34018 | 175.00 | 2024-03-23 | 73 | 4 | 6 | Actual |
| 3249 | 207.15 | 2021-10-22 | 73 | 2 | 8 | Actual |
| 28423 | 209.00 | 2023-10-22 | 73 | 6 | 6 | Actual |
| 22243 | 355.63 | 2023-04-21 | 73 | 2 | 8 | Actual |
| 35726 | 102.89 | 2024-04-21 | 73 | 2 | 12 | Actual |
| 2980 | 243.00 | 2021-10-22 | 73 | 6 | 6 | Actual |
| 13022 | 127.00 | 2022-07-22 | 73 | 5 | 6 | Actual |
| 4429 | 246.54 | 2021-11-21 | 73 | 6 | 8 | Actual |
| 4977 | 220.00 | 2021-12-22 | 73 | 1 | 6 | Budget |
| 4757 | 300.00 | 2021-12-22 | 73 | 6 | 4 | Budget |
| 37619 | 452.00 | 2024-06-21 | 73 | 6 | 7 | Actual |
| 15826 | 30.00 | 2022-10-22 | 73 | 2 | 6 | Actual |
| 26619 | 24.16 | 2023-08-21 | 73 | 1 | 12 | Actual |
| 8536 | 120.00 | 2022-03-24 | 73 | 5 | 6 | Budget |
| 16437 | 11.40 | 2022-10-22 | 73 | 2 | 12 | Actual |
| 31744 | 208.00 | 2024-01-21 | 73 | 3 | 6 | Actual |
| 34902 | 702.00 | 2024-04-21 | 73 | 1 | 4 | Actual |
| 32126 | 116.72 | 2024-01-21 | 73 | 2 | 11 | Actual |
| 27212 | 160.00 | 2023-09-21 | 73 | 4 | 6 | Actual |
| 15109 | 585.94 | 2022-09-21 | 73 | 1 | 8 | Actual |
| 3527 | 74.00 | 2021-11-21 | 73 | 7 | 3 | Actual |
| 26236 | 577.00 | 2023-08-21 | 73 | 6 | 7 | Actual |
| 10442 | 400.00 | 2022-05-22 | 73 | 1 | 5 | Budget |
| 21622 | 509.00 | 2023-04-21 | 73 | 1 | 3 | Actual |
| 408 | 300.00 | 2021-08-21 | 73 | 6 | 5 | Budget |
| 9138 | 70.00 | 2022-04-21 | 73 | 7 | 3 | Budget |
| 31209 | 409.28 | 2023-12-22 | 73 | 6 | 12 | Actual |
| 6244 | 220.00 | 2022-01-21 | 73 | 4 | 6 | Budget |
| 16209 | 156.08 | 2022-10-22 | 73 | 1 | 11 | Actual |
| 26357 | 523.82 | 2023-08-21 | 73 | 6 | 8 | Actual |
| 2922 | 108.00 | 2021-10-22 | 73 | 5 | 6 | Actual |
| 29902 | 181.61 | 2023-11-21 | 73 | 3 | 11 | Actual |
| 15585 | 128.00 | 2022-10-22 | 73 | 7 | 3 | Actual |
| 5694 | 120.00 | 2022-01-21 | 73 | 6 | 3 | Budget |
| 3949 | 220.00 | 2021-11-21 | 73 | 3 | 6 | Budget |
| 2270 | 300.00 | 2021-10-22 | 73 | 1 | 3 | Budget |
| 879 | 300.00 | 2021-08-21 | 73 | 6 | 7 | Actual |
| 33516 | 192.48 | 2024-02-21 | 73 | 1 | 13 | Actual |
| 28364 | 195.00 | 2023-10-22 | 73 | 4 | 6 | Actual |
| 23394 | 97.57 | 2023-05-22 | 73 | 4 | 11 | Actual |
| 7878 | 257.00 | 2022-03-24 | 73 | 1 | 3 | Actual |
| 12549 | 400.00 | 2022-07-22 | 73 | 1 | 4 | Budget |
| 7738 | 220.00 | 2022-02-21 | 73 | 2 | 8 | Budget |
| 32180 | 134.80 | 2024-01-21 | 73 | 4 | 11 | Actual |
| 38267 | 482.00 | 2024-07-22 | 73 | 6 | 3 | Actual |
| 10499 | 364.00 | 2022-05-22 | 73 | 6 | 5 | Actual |
| 5226 | 220.00 | 2021-12-22 | 73 | 6 | 6 | Budget |
| 22215 | 620.79 | 2023-04-21 | 73 | 1 | 8 | Actual |
| 10363 | 400.00 | 2022-05-22 | 73 | 6 | 4 | Budget |
| 23962 | 162.00 | 2023-06-21 | 73 | 3 | 6 | Actual |
| 25374 | 24.16 | 2023-07-22 | 73 | 2 | 11 | Actual |
| 33102 | 910.19 | 2024-02-21 | 73 | 1 | 8 | Actual |
| 17649 | 96.00 | 2022-12-22 | 73 | 7 | 3 | Actual |
Generated 2024-09-20 14:31:23.946 UTC