[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 693 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8017 | 70.00 | 2022-03-25 | 73 | 7 | 3 | Budget |
| 5366 | 218.00 | 2021-12-23 | 73 | 6 | 7 | Actual |
| 27238 | 93.00 | 2023-09-22 | 73 | 5 | 6 | Actual |
| 7413 | 81.00 | 2022-02-22 | 73 | 5 | 6 | Actual |
| 38890 | 442.00 | 2024-07-23 | 73 | 6 | 8 | Actual |
| 17183 | 296.54 | 2022-11-22 | 73 | 6 | 8 | Actual |
| 12689 | 400.00 | 2022-07-23 | 73 | 1 | 5 | Budget |
| 14726 | 332.00 | 2022-09-22 | 73 | 1 | 5 | Actual |
| 20385 | 69.91 | 2023-02-22 | 73 | 4 | 11 | Actual |
| 13162 | 405.00 | 2022-07-23 | 73 | 1 | 7 | Actual |
| 39296 | 422.31 | 2024-07-23 | 73 | 2 | 13 | Actual |
| 12974 | 220.00 | 2022-07-23 | 73 | 4 | 6 | Budget |
| 7223 | 300.00 | 2022-02-22 | 73 | 1 | 6 | Budget |
| 22844 | 351.00 | 2023-05-23 | 73 | 6 | 5 | Actual |
| 21775 | 257.00 | 2023-04-22 | 73 | 6 | 4 | Actual |
| 11235 | 300.00 | 2022-06-22 | 73 | 1 | 3 | Budget |
| 19709 | 431.00 | 2023-02-22 | 73 | 1 | 4 | Actual |
| 6492 | 354.00 | 2022-01-22 | 73 | 6 | 7 | Actual |
| 13918 | 102.00 | 2022-08-22 | 73 | 5 | 6 | Actual |
| 15436 | 24.16 | 2022-09-22 | 73 | 6 | 12 | Actual |
| 7084 | 300.00 | 2022-02-22 | 73 | 1 | 5 | Budget |
| 25288 | 296.54 | 2023-07-23 | 73 | 6 | 8 | Actual |
| 28132 | 452.00 | 2023-10-23 | 73 | 6 | 4 | Actual |
| 38828 | 793.52 | 2024-07-23 | 73 | 1 | 8 | Actual |
| 632 | 220.00 | 2021-08-22 | 73 | 4 | 6 | Budget |
| 37469 | 145.00 | 2024-06-22 | 73 | 4 | 6 | Actual |
| 10627 | 120.00 | 2022-05-23 | 73 | 2 | 6 | Budget |
| 5167 | 110.00 | 2021-12-23 | 73 | 5 | 6 | Budget |
| 36180 | 373.00 | 2024-05-23 | 73 | 6 | 5 | Actual |
| 21622 | 509.00 | 2023-04-22 | 73 | 1 | 3 | Actual |
| 1533 | 218.00 | 2021-09-22 | 73 | 6 | 5 | Actual |
| 348 | 301.00 | 2021-08-22 | 73 | 1 | 5 | Actual |
| 14105 | 496.54 | 2022-08-22 | 73 | 1 | 8 | Actual |
| 8674 | 332.00 | 2022-03-25 | 73 | 1 | 7 | Actual |
| 79 | 220.00 | 2021-08-22 | 73 | 6 | 3 | Budget |
| 24751 | 380.00 | 2023-07-23 | 73 | 1 | 4 | Actual |
| 27483 | 296.54 | 2023-09-22 | 73 | 6 | 8 | Actual |
| 30257 | 686.00 | 2023-12-23 | 73 | 1 | 3 | Actual |
| 26296 | 828.37 | 2023-08-22 | 73 | 1 | 8 | Actual |
| 32507 | 819.00 | 2024-02-22 | 73 | 1 | 3 | Actual |
| 27569 | 113.53 | 2023-09-22 | 73 | 2 | 11 | Actual |
| 32390 | 171.43 | 2024-01-22 | 73 | 1 | 13 | Actual |
| 20832 | 351.00 | 2023-03-25 | 73 | 1 | 5 | Actual |
| 9061 | 120.00 | 2022-04-22 | 73 | 6 | 3 | Budget |
| 24963 | 30.00 | 2023-07-23 | 73 | 2 | 6 | Actual |
| 13303 | 300.00 | 2022-07-23 | 73 | 1 | 8 | Budget |
| 37939 | 302.89 | 2024-06-22 | 73 | 6 | 11 | Actual |
| 14309 | 75.23 | 2022-08-22 | 73 | 4 | 11 | Actual |
| 14010 | 520.00 | 2022-08-22 | 73 | 1 | 7 | Actual |
| 11953 | 220.00 | 2022-06-22 | 73 | 6 | 6 | Budget |
| 9977 | 305.63 | 2022-04-22 | 73 | 2 | 8 | Actual |
| 2082 | 300.00 | 2021-09-22 | 73 | 1 | 8 | Budget |
| 31209 | 409.28 | 2023-12-23 | 73 | 6 | 12 | Actual |
| 6819 | 135.00 | 2022-02-22 | 73 | 6 | 3 | Actual |
| 880 | 300.00 | 2021-08-22 | 73 | 6 | 7 | Budget |
| 13224 | 300.00 | 2022-07-23 | 73 | 6 | 7 | Budget |
Generated 2024-09-21 08:26:06.785 UTC