[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 665 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7143 | 300.00 | 2022-04-13 | 73 | 6 | 5 | Budget |
| 11094 | 120.00 | 2022-07-12 | 73 | 2 | 8 | Budget |
| 5305 | 270.00 | 2022-02-11 | 73 | 1 | 7 | Actual |
| 17500 | 28.42 | 2023-01-11 | 73 | 6 | 12 | Actual |
| 6021 | 300.00 | 2022-03-13 | 73 | 6 | 5 | Budget |
| 21656 | 364.00 | 2023-06-11 | 73 | 6 | 3 | Actual |
| 25907 | 369.00 | 2023-10-11 | 73 | 1 | 5 | Actual |
| 37879 | 167.78 | 2024-08-11 | 73 | 4 | 11 | Actual |
| 7552 | 494.00 | 2022-04-13 | 73 | 1 | 7 | Actual |
| 20832 | 351.00 | 2023-05-14 | 73 | 1 | 5 | Actual |
| 38387 | 486.00 | 2024-09-11 | 73 | 6 | 4 | Actual |
| 14400 | 16.72 | 2022-10-11 | 73 | 1 | 12 | Actual |
| 21211 | 779.88 | 2023-05-14 | 73 | 1 | 8 | Actual |
| 37739 | 631.40 | 2024-08-11 | 73 | 6 | 8 | Actual |
| 32153 | 146.51 | 2024-03-12 | 73 | 3 | 11 | Actual |
| 15171 | 335.94 | 2022-11-11 | 73 | 6 | 8 | Actual |
| 8016 | 55.00 | 2022-05-14 | 73 | 7 | 3 | Actual |
| 10037 | 120.00 | 2022-06-11 | 73 | 6 | 8 | Budget |
| 38828 | 793.52 | 2024-09-11 | 73 | 1 | 8 | Actual |
| 1709 | 300.00 | 2021-11-11 | 73 | 3 | 6 | Budget |
| 19836 | 234.00 | 2023-04-13 | 73 | 6 | 5 | Actual |
| 12549 | 400.00 | 2022-09-11 | 73 | 1 | 4 | Budget |
| 29492 | 240.00 | 2024-01-11 | 73 | 3 | 6 | Actual |
| 33338 | 257.15 | 2024-04-12 | 73 | 6 | 11 | Actual |
| 34373 | 60.33 | 2024-05-13 | 73 | 2 | 11 | Actual |
| 37202 | 585.00 | 2024-08-11 | 73 | 1 | 4 | Actual |
| 29929 | 162.46 | 2024-01-11 | 73 | 4 | 11 | Actual |
| 20212 | 414.73 | 2023-04-13 | 73 | 2 | 8 | Actual |
| 1864 | 172.00 | 2021-11-11 | 73 | 6 | 6 | Actual |
| 1284 | 80.00 | 2021-11-11 | 73 | 7 | 3 | Budget |
| 31028 | 200.76 | 2024-02-11 | 73 | 3 | 11 | Actual |
| 21925 | 162.00 | 2023-06-11 | 73 | 1 | 6 | Actual |
| 9928 | 300.00 | 2022-06-11 | 73 | 1 | 8 | Budget |
| 2594 | 260.00 | 2021-12-12 | 73 | 1 | 5 | Actual |
| 6897 | 53.00 | 2022-04-13 | 73 | 7 | 3 | Actual |
| 36435 | 817.00 | 2024-07-12 | 73 | 1 | 7 | Actual |
| 22717 | 395.00 | 2023-07-12 | 73 | 1 | 4 | Actual |
| 738 | 201.00 | 2021-10-11 | 73 | 6 | 6 | Actual |
| 12501 | 80.00 | 2022-09-11 | 73 | 7 | 3 | Budget |
| 24369 | 63.53 | 2023-08-11 | 73 | 3 | 11 | Actual |
| 19097 | 442.00 | 2023-03-13 | 73 | 6 | 7 | Actual |
| 14010 | 520.00 | 2022-10-11 | 73 | 1 | 7 | Actual |
| 8442 | 220.00 | 2022-05-14 | 73 | 3 | 6 | Budget |
| 34076 | 154.00 | 2024-05-13 | 73 | 6 | 6 | Actual |
| 22540 | 32.67 | 2023-06-11 | 73 | 6 | 12 | Actual |
| 34902 | 702.00 | 2024-06-11 | 73 | 1 | 4 | Actual |
| 20001 | 68.00 | 2023-04-13 | 73 | 5 | 6 | Actual |
| 4569 | 120.00 | 2022-02-11 | 73 | 6 | 3 | Budget |
Generated 2024-11-10 23:59:08.378 UTC