[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 633 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28480 | 751.00 | 2023-12-12 | 73 | 1 | 7 | Actual |
| 33396 | 149.70 | 2024-04-12 | 73 | 1 | 12 | Actual |
| 4695 | 483.00 | 2022-02-11 | 73 | 1 | 4 | Actual |
| 31055 | 184.81 | 2024-02-11 | 73 | 4 | 11 | Actual |
| 22449 | 120.97 | 2023-06-11 | 73 | 6 | 11 | Actual |
| 4183 | 300.00 | 2022-01-11 | 73 | 1 | 7 | Budget |
| 7691 | 442.00 | 2022-04-13 | 73 | 1 | 8 | Actual |
| 35169 | 135.00 | 2024-06-11 | 73 | 4 | 6 | Actual |
| 19801 | 429.00 | 2023-04-13 | 73 | 1 | 5 | Actual |
| 13083 | 220.00 | 2022-09-11 | 73 | 6 | 6 | Budget |
| 38387 | 486.00 | 2024-09-11 | 73 | 6 | 4 | Actual |
| 35640 | 203.95 | 2024-06-11 | 73 | 6 | 11 | Actual |
| 38025 | 53.95 | 2024-08-11 | 73 | 2 | 12 | Actual |
| 9186 | 357.00 | 2022-06-11 | 73 | 1 | 4 | Actual |
| 11155 | 205.63 | 2022-07-12 | 73 | 6 | 8 | Actual |
| 15345 | 108.21 | 2022-11-11 | 73 | 6 | 11 | Actual |
| 16971 | 137.00 | 2023-01-11 | 73 | 6 | 6 | Actual |
| 12501 | 80.00 | 2022-09-11 | 73 | 7 | 3 | Budget |
| 6618 | 252.60 | 2022-03-13 | 73 | 2 | 8 | Actual |
| 32207 | 73.10 | 2024-03-12 | 73 | 5 | 11 | Actual |
| 14342 | 73.10 | 2022-10-11 | 73 | 6 | 11 | Actual |
| 4757 | 300.00 | 2022-02-11 | 73 | 6 | 4 | Budget |
| 8265 | 300.00 | 2022-05-14 | 73 | 6 | 5 | Actual |
| 679 | 120.00 | 2021-10-11 | 73 | 5 | 6 | Budget |
| 23636 | 432.00 | 2023-08-11 | 73 | 6 | 3 | Actual |
| 23042 | 152.00 | 2023-07-12 | 73 | 6 | 6 | Actual |
| 17862 | 210.00 | 2023-02-11 | 73 | 1 | 6 | Actual |
| 9463 | 300.00 | 2022-06-11 | 73 | 1 | 6 | Budget |
| 2003 | 345.00 | 2021-11-11 | 73 | 6 | 7 | Actual |
| 32662 | 483.00 | 2024-04-12 | 73 | 6 | 4 | Actual |
| 14668 | 235.00 | 2022-11-11 | 73 | 6 | 4 | Actual |
| 9928 | 300.00 | 2022-06-11 | 73 | 1 | 8 | Budget |
| 15799 | 158.00 | 2022-12-12 | 73 | 1 | 6 | Actual |
| 11421 | 529.00 | 2022-08-11 | 73 | 1 | 4 | Actual |
| 9247 | 384.00 | 2022-06-11 | 73 | 6 | 4 | Actual |
| 37906 | 40.12 | 2024-08-11 | 73 | 5 | 11 | Actual |
| 206 | 500.00 | 2021-10-11 | 73 | 1 | 4 | Budget |
| 36265 | 62.00 | 2024-07-12 | 73 | 2 | 6 | Actual |
| 1943 | 400.00 | 2021-11-11 | 73 | 1 | 7 | Budget |
| 35498 | 300.76 | 2024-06-11 | 73 | 1 | 11 | Actual |
| 26828 | 527.00 | 2023-11-11 | 73 | 1 | 3 | Actual |
| 36676 | 167.78 | 2024-07-12 | 73 | 2 | 11 | Actual |
| 18413 | 86.93 | 2023-02-11 | 73 | 6 | 11 | Actual |
| 3448 | 161.00 | 2022-01-11 | 73 | 6 | 3 | Actual |
| 5305 | 270.00 | 2022-02-11 | 73 | 1 | 7 | Actual |
| 9138 | 70.00 | 2022-06-11 | 73 | 7 | 3 | Budget |
| 24396 | 83.74 | 2023-08-11 | 73 | 4 | 11 | Actual |
| 29041 | 520.56 | 2023-12-12 | 73 | 2 | 13 | Actual |
| 25168 | 386.00 | 2023-09-11 | 73 | 6 | 7 | Actual |
| 31089 | 234.81 | 2024-02-11 | 73 | 6 | 11 | Actual |
| 11094 | 120.00 | 2022-07-12 | 73 | 2 | 8 | Budget |
| 35526 | 146.51 | 2024-06-11 | 73 | 2 | 11 | Actual |
| 37852 | 219.91 | 2024-08-11 | 73 | 3 | 11 | Actual |
| 38678 | 221.00 | 2024-09-11 | 73 | 6 | 6 | Actual |
| 32006 | 399.57 | 2024-03-12 | 73 | 2 | 8 | Actual |
| 27271 | 210.00 | 2023-11-11 | 73 | 6 | 6 | Actual |
Generated 2024-11-11 01:05:38.323 UTC