[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 617 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3636 | 273.00 | 2021-11-22 | 73 | 6 | 4 | Actual |
| 20034 | 148.00 | 2023-02-22 | 73 | 6 | 6 | Actual |
| 1472 | 362.00 | 2021-09-22 | 73 | 1 | 5 | Actual |
| 29166 | 450.00 | 2023-11-22 | 73 | 6 | 3 | Actual |
| 21005 | 144.00 | 2023-03-25 | 73 | 4 | 6 | Actual |
| 5820 | 436.00 | 2022-01-22 | 73 | 1 | 4 | Actual |
| 8921 | 166.24 | 2022-03-25 | 73 | 6 | 8 | Actual |
| 28480 | 751.00 | 2023-10-23 | 73 | 1 | 7 | Actual |
| 17269 | 56.08 | 2022-11-22 | 73 | 2 | 11 | Actual |
| 12878 | 76.00 | 2022-07-23 | 73 | 2 | 6 | Actual |
| 38645 | 116.00 | 2024-07-23 | 73 | 5 | 6 | Actual |
| 6101 | 220.00 | 2022-01-22 | 73 | 1 | 6 | Budget |
| 4043 | 110.00 | 2021-11-22 | 73 | 5 | 6 | Budget |
| 37388 | 203.00 | 2024-06-22 | 73 | 1 | 6 | Actual |
| 38856 | 355.63 | 2024-07-23 | 73 | 2 | 8 | Actual |
| 25784 | 121.00 | 2023-08-22 | 73 | 7 | 3 | Actual |
| 19894 | 137.00 | 2023-02-22 | 73 | 1 | 6 | Actual |
| 6492 | 354.00 | 2022-01-22 | 73 | 6 | 7 | Actual |
| 12031 | 400.00 | 2022-06-22 | 73 | 1 | 7 | Budget |
| 17063 | 353.00 | 2022-11-22 | 73 | 6 | 7 | Actual |
| 32207 | 73.10 | 2024-01-22 | 73 | 5 | 11 | Actual |
| 2828 | 313.00 | 2021-10-23 | 73 | 3 | 6 | Actual |
| 9325 | 322.00 | 2022-04-22 | 73 | 1 | 5 | Actual |
| 22157 | 364.00 | 2023-04-22 | 73 | 6 | 7 | Actual |
| 17469 | 11.40 | 2022-11-22 | 73 | 2 | 12 | Actual |
| 20184 | 690.49 | 2023-02-22 | 73 | 1 | 8 | Actual |
| 18973 | 57.00 | 2023-01-22 | 73 | 5 | 6 | Actual |
| 25455 | 45.44 | 2023-07-23 | 73 | 5 | 11 | Actual |
| 16912 | 126.00 | 2022-11-22 | 73 | 4 | 6 | Actual |
| 17149 | 245.03 | 2022-11-22 | 73 | 2 | 8 | Actual |
| 2778 | 100.00 | 2021-10-23 | 73 | 2 | 6 | Budget |
| 22957 | 256.00 | 2023-05-23 | 73 | 3 | 6 | Actual |
| 19417 | 129.48 | 2023-01-22 | 73 | 6 | 11 | Actual |
| 1803 | 120.00 | 2021-09-22 | 73 | 5 | 6 | Budget |
| 13351 | 245.03 | 2022-07-23 | 73 | 2 | 8 | Actual |
| 3449 | 120.00 | 2021-11-22 | 73 | 6 | 3 | Budget |
| 9653 | 120.00 | 2022-04-22 | 73 | 5 | 6 | Budget |
| 3308 | 220.00 | 2021-10-23 | 73 | 6 | 8 | Budget |
| 34608 | 310.34 | 2024-03-24 | 73 | 6 | 12 | Actual |
| 20531 | 11.40 | 2023-02-22 | 73 | 2 | 12 | Actual |
| 26083 | 122.00 | 2023-08-22 | 73 | 4 | 6 | Actual |
| 4695 | 483.00 | 2021-12-23 | 73 | 1 | 4 | Actual |
| 5554 | 198.05 | 2021-12-23 | 73 | 6 | 8 | Actual |
| 21925 | 162.00 | 2023-04-22 | 73 | 1 | 6 | Actual |
| 4898 | 245.00 | 2021-12-23 | 73 | 6 | 5 | Actual |
| 28956 | 300.76 | 2023-10-23 | 73 | 6 | 12 | Actual |
| 2594 | 260.00 | 2021-10-23 | 73 | 1 | 5 | Actual |
| 32755 | 593.00 | 2024-02-22 | 73 | 6 | 5 | Actual |
Generated 2024-09-21 05:30:35.110 UTC