[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 617 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35228 | 210.00 | 2024-06-14 | 73 | 6 | 6 | Actual |
| 8065 | 500.00 | 2022-05-17 | 73 | 1 | 4 | Budget |
| 21211 | 779.88 | 2023-05-17 | 73 | 1 | 8 | Actual |
| 36556 | 449.57 | 2024-07-15 | 73 | 2 | 8 | Actual |
| 32813 | 225.00 | 2024-04-15 | 73 | 1 | 6 | Actual |
| 16352 | 102.89 | 2022-12-15 | 73 | 6 | 11 | Actual |
| 21413 | 100.76 | 2023-05-17 | 73 | 4 | 11 | Actual |
| 17350 | 17.78 | 2023-01-14 | 73 | 5 | 11 | Actual |
| 33752 | 655.00 | 2024-05-16 | 73 | 1 | 4 | Actual |
| 23544 | 22.04 | 2023-07-15 | 73 | 6 | 12 | Actual |
| 9187 | 500.00 | 2022-06-14 | 73 | 1 | 4 | Budget |
| 18973 | 57.00 | 2023-03-16 | 73 | 5 | 6 | Actual |
| 2922 | 108.00 | 2021-12-15 | 73 | 5 | 6 | Actual |
| 31326 | 366.17 | 2024-02-14 | 73 | 6 | 13 | Actual |
| 27131 | 182.00 | 2023-11-14 | 73 | 1 | 6 | Actual |
| 32126 | 116.72 | 2024-03-15 | 73 | 2 | 11 | Actual |
| 12830 | 223.00 | 2022-09-14 | 73 | 1 | 6 | Actual |
| 28098 | 741.00 | 2023-12-15 | 73 | 1 | 4 | Actual |
| 39177 | 94.38 | 2024-09-14 | 73 | 2 | 12 | Actual |
| 25428 | 64.59 | 2023-09-14 | 73 | 4 | 11 | Actual |
| 20504 | 11.40 | 2023-04-16 | 73 | 1 | 12 | Actual |
| 13223 | 236.00 | 2022-09-14 | 73 | 6 | 7 | Actual |
| 24256 | 343.51 | 2023-08-14 | 73 | 6 | 8 | Actual |
| 18212 | 366.24 | 2023-02-14 | 73 | 6 | 8 | Actual |
| 32417 | 308.28 | 2024-03-15 | 73 | 2 | 13 | Actual |
| 5633 | 272.00 | 2022-03-16 | 73 | 1 | 3 | Actual |
| 19975 | 103.00 | 2023-04-16 | 73 | 4 | 6 | Actual |
| 6101 | 220.00 | 2022-03-16 | 73 | 1 | 6 | Budget |
| 79 | 220.00 | 2021-10-14 | 73 | 6 | 3 | Budget |
| 33724 | 185.00 | 2024-05-16 | 73 | 7 | 3 | Actual |
| 17500 | 28.42 | 2023-01-14 | 73 | 6 | 12 | Actual |
| 29847 | 311.40 | 2024-01-14 | 73 | 1 | 11 | Actual |
| 2652 | 300.00 | 2021-12-15 | 73 | 6 | 5 | Budget |
| 35440 | 395.03 | 2024-06-14 | 73 | 6 | 8 | Actual |
| 11483 | 374.00 | 2022-08-14 | 73 | 6 | 4 | Actual |
| 35195 | 84.00 | 2024-06-14 | 73 | 5 | 6 | Actual |
| 27803 | 298.64 | 2023-11-14 | 73 | 6 | 12 | Actual |
| 5025 | 76.00 | 2022-02-14 | 73 | 2 | 6 | Actual |
| 23340 | 63.53 | 2023-07-15 | 73 | 2 | 11 | Actual |
| 16437 | 11.40 | 2022-12-15 | 73 | 2 | 12 | Actual |
| 28894 | 249.70 | 2023-12-15 | 73 | 1 | 12 | Actual |
| 31716 | 74.00 | 2024-03-15 | 73 | 2 | 6 | Actual |
| 22902 | 152.00 | 2023-07-15 | 73 | 1 | 6 | Actual |
| 739 | 220.00 | 2021-10-14 | 73 | 6 | 6 | Budget |
| 17557 | 603.00 | 2023-02-14 | 73 | 1 | 3 | Actual |
| 13716 | 365.00 | 2022-10-14 | 73 | 1 | 5 | Actual |
| 9654 | 63.00 | 2022-06-14 | 73 | 5 | 6 | Actual |
| 11235 | 300.00 | 2022-08-14 | 73 | 1 | 3 | Budget |
Generated 2024-11-13 07:24:13.220 UTC