[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 624 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21386 | 83.74 | 2023-03-24 | 73 | 3 | 11 | Actual |
| 38267 | 482.00 | 2024-07-22 | 73 | 6 | 3 | Actual |
| 26029 | 43.00 | 2023-08-21 | 73 | 2 | 6 | Actual |
| 348 | 301.00 | 2021-08-21 | 73 | 1 | 5 | Actual |
| 25546 | 16.72 | 2023-07-22 | 73 | 1 | 12 | Actual |
| 17028 | 421.00 | 2022-11-21 | 73 | 1 | 7 | Actual |
| 1612 | 220.00 | 2021-09-21 | 73 | 1 | 6 | Budget |
| 26711 | 132.83 | 2023-08-21 | 73 | 1 | 13 | Actual |
| 3949 | 220.00 | 2021-11-21 | 73 | 3 | 6 | Budget |
| 25226 | 542.00 | 2023-07-22 | 73 | 1 | 8 | Actual |
| 32332 | 274.17 | 2024-01-21 | 73 | 6 | 12 | Actual |
| 9928 | 300.00 | 2022-04-21 | 73 | 1 | 8 | Budget |
| 23601 | 707.00 | 2023-06-21 | 73 | 1 | 3 | Actual |
| 79 | 220.00 | 2021-08-21 | 73 | 6 | 3 | Budget |
| 5305 | 270.00 | 2021-12-22 | 73 | 1 | 7 | Actual |
| 8203 | 353.00 | 2022-03-24 | 73 | 1 | 5 | Actual |
| 36556 | 449.57 | 2024-05-22 | 73 | 2 | 8 | Actual |
| 23192 | 514.73 | 2023-05-22 | 73 | 1 | 8 | Actual |
| 13951 | 142.00 | 2022-08-21 | 73 | 6 | 6 | Actual |
| 2922 | 108.00 | 2021-10-22 | 73 | 5 | 6 | Actual |
| 32720 | 556.00 | 2024-02-21 | 73 | 1 | 5 | Actual |
| 21741 | 355.00 | 2023-04-21 | 73 | 1 | 4 | Actual |
| 10362 | 234.00 | 2022-05-22 | 73 | 6 | 4 | Actual |
| 3201 | 520.79 | 2021-10-22 | 73 | 1 | 8 | Actual |
| 11751 | 125.00 | 2022-06-21 | 73 | 2 | 6 | Actual |
| 8815 | 300.00 | 2022-03-24 | 73 | 1 | 8 | Budget |
| 38445 | 456.00 | 2024-07-22 | 73 | 1 | 5 | Actual |
| 19 | 250.00 | 2021-08-21 | 73 | 1 | 3 | Actual |
| 29902 | 181.61 | 2023-11-21 | 73 | 3 | 11 | Actual |
| 9246 | 300.00 | 2022-04-21 | 73 | 6 | 4 | Budget |
| 7270 | 120.00 | 2022-02-21 | 73 | 2 | 6 | Budget |
| 13083 | 220.00 | 2022-07-22 | 73 | 6 | 6 | Budget |
| 12689 | 400.00 | 2022-07-22 | 73 | 1 | 5 | Budget |
| 14010 | 520.00 | 2022-08-21 | 73 | 1 | 7 | Actual |
| 34937 | 591.00 | 2024-04-21 | 73 | 6 | 4 | Actual |
| 25455 | 45.44 | 2023-07-22 | 73 | 5 | 11 | Actual |
| 8488 | 198.00 | 2022-03-24 | 73 | 4 | 6 | Actual |
| 21331 | 97.57 | 2023-03-24 | 73 | 1 | 11 | Actual |
| 16264 | 57.14 | 2022-10-22 | 73 | 3 | 11 | Actual |
| 5695 | 132.00 | 2022-01-21 | 73 | 6 | 3 | Actual |
| 29014 | 239.85 | 2023-10-22 | 73 | 1 | 13 | Actual |
| 9187 | 500.00 | 2022-04-21 | 73 | 1 | 4 | Budget |
| 26296 | 828.37 | 2023-08-21 | 73 | 1 | 8 | Actual |
| 26002 | 117.00 | 2023-08-21 | 73 | 1 | 6 | Actual |
| 36730 | 167.78 | 2024-05-22 | 73 | 4 | 11 | Actual |
| 18866 | 123.00 | 2023-01-21 | 73 | 1 | 6 | Actual |
| 28601 | 482.91 | 2023-10-22 | 73 | 2 | 8 | Actual |
| 3307 | 213.21 | 2021-10-22 | 73 | 6 | 8 | Actual |
| 12172 | 395.03 | 2022-06-21 | 73 | 1 | 8 | Actual |
| 4322 | 400.00 | 2021-11-21 | 73 | 1 | 8 | Budget |
| 5227 | 153.00 | 2021-12-22 | 73 | 6 | 6 | Actual |
| 14105 | 496.54 | 2022-08-21 | 73 | 1 | 8 | Actual |
| 9849 | 300.00 | 2022-04-21 | 73 | 6 | 7 | Budget |
| 7551 | 400.00 | 2022-02-21 | 73 | 1 | 7 | Budget |
| 1756 | 220.00 | 2021-09-21 | 73 | 4 | 6 | Budget |
| 30703 | 187.00 | 2023-12-22 | 73 | 6 | 6 | Actual |
Generated 2024-09-20 20:31:31.746 UTC