[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 658 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4322 | 400.00 | 2022-01-14 | 73 | 1 | 8 | Budget |
| 15493 | 790.00 | 2022-12-15 | 73 | 1 | 3 | Actual |
| 34427 | 199.70 | 2024-05-16 | 73 | 4 | 11 | Actual |
| 11847 | 220.00 | 2022-08-14 | 73 | 4 | 6 | Budget |
| 4244 | 300.00 | 2022-01-14 | 73 | 6 | 7 | Budget |
| 10967 | 374.00 | 2022-07-15 | 73 | 6 | 7 | Actual |
| 3307 | 213.21 | 2021-12-15 | 73 | 6 | 8 | Actual |
| 22507 | 8.21 | 2023-06-14 | 73 | 1 | 12 | Actual |
| 36470 | 490.00 | 2024-07-15 | 73 | 6 | 7 | Actual |
| 16886 | 262.00 | 2023-01-14 | 73 | 3 | 6 | Actual |
| 13500 | 760.00 | 2022-10-14 | 73 | 1 | 3 | Actual |
| 26357 | 523.82 | 2023-10-14 | 73 | 6 | 8 | Actual |
| 27650 | 73.10 | 2023-11-14 | 73 | 5 | 11 | Actual |
| 9929 | 514.73 | 2022-06-14 | 73 | 1 | 8 | Actual |
| 2408 | 80.00 | 2021-12-15 | 73 | 7 | 3 | Budget |
| 15257 | 23.10 | 2022-11-14 | 73 | 2 | 11 | Actual |
| 19681 | 208.00 | 2023-04-16 | 73 | 7 | 3 | Actual |
| 8921 | 166.24 | 2022-05-17 | 73 | 6 | 8 | Actual |
| 35406 | 428.36 | 2024-06-14 | 73 | 2 | 8 | Actual |
| 26948 | 912.00 | 2023-11-14 | 73 | 1 | 4 | Actual |
| 28070 | 141.00 | 2023-12-15 | 73 | 7 | 3 | Actual |
| 28013 | 478.00 | 2023-12-15 | 73 | 6 | 3 | Actual |
| 5120 | 220.00 | 2022-02-14 | 73 | 4 | 6 | Budget |
| 38645 | 116.00 | 2024-09-14 | 73 | 5 | 6 | Actual |
| 16151 | 366.24 | 2022-12-15 | 73 | 6 | 8 | Actual |
| 30083 | 291.19 | 2024-01-14 | 73 | 6 | 12 | Actual |
| 19921 | 66.00 | 2023-04-16 | 73 | 2 | 6 | Actual |
| 18058 | 414.00 | 2023-02-14 | 73 | 1 | 7 | Actual |
| 10177 | 141.00 | 2022-07-15 | 73 | 6 | 3 | Actual |
| 15436 | 24.16 | 2022-11-14 | 73 | 6 | 12 | Actual |
| 5226 | 220.00 | 2022-02-14 | 73 | 6 | 6 | Budget |
| 1757 | 237.00 | 2021-11-14 | 73 | 4 | 6 | Actual |
| 8535 | 148.00 | 2022-05-17 | 73 | 5 | 6 | Actual |
| 4370 | 220.00 | 2022-01-14 | 73 | 2 | 8 | Budget |
| 28480 | 751.00 | 2023-12-15 | 73 | 1 | 7 | Actual |
| 10302 | 400.00 | 2022-07-15 | 73 | 1 | 4 | Budget |
| 8392 | 111.00 | 2022-05-17 | 73 | 2 | 6 | Actual |
| 8016 | 55.00 | 2022-05-17 | 73 | 7 | 3 | Actual |
| 7552 | 494.00 | 2022-04-16 | 73 | 1 | 7 | Actual |
| 30915 | 567.76 | 2024-02-14 | 73 | 6 | 8 | Actual |
| 27131 | 182.00 | 2023-11-14 | 73 | 1 | 6 | Actual |
| 8814 | 510.18 | 2022-05-17 | 73 | 1 | 8 | Actual |
| 37739 | 631.40 | 2024-08-14 | 73 | 6 | 8 | Actual |
| 17969 | 78.00 | 2023-02-14 | 73 | 5 | 6 | Actual |
| 19502 | 10.33 | 2023-03-16 | 73 | 2 | 12 | Actual |
| 34345 | 410.34 | 2024-05-16 | 73 | 1 | 11 | Actual |
| 24046 | 166.00 | 2023-08-14 | 73 | 6 | 6 | Actual |
| 25254 | 305.63 | 2023-09-14 | 73 | 2 | 8 | Actual |
| 10362 | 234.00 | 2022-07-15 | 73 | 6 | 4 | Actual |
| 34608 | 310.34 | 2024-05-16 | 73 | 6 | 12 | Actual |
| 25374 | 24.16 | 2023-09-14 | 73 | 2 | 11 | Actual |
| 5167 | 110.00 | 2022-02-14 | 73 | 5 | 6 | Budget |
| 17862 | 210.00 | 2023-02-14 | 73 | 1 | 6 | Actual |
| 35607 | 37.99 | 2024-06-14 | 73 | 5 | 11 | Actual |
| 35115 | 92.00 | 2024-06-14 | 73 | 2 | 6 | Actual |
| 11095 | 220.78 | 2022-07-15 | 73 | 2 | 8 | Actual |
| 21532 | 20.97 | 2023-05-17 | 73 | 1 | 12 | Actual |
| 6570 | 400.00 | 2022-03-16 | 73 | 1 | 8 | Budget |
| 5025 | 76.00 | 2022-02-14 | 73 | 2 | 6 | Actual |
| 26109 | 72.00 | 2023-10-14 | 73 | 5 | 6 | Actual |
Generated 2024-11-13 07:23:41.411 UTC