[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 703 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27623 | 206.08 | 2023-09-22 | 73 | 4 | 11 | Actual |
| 21239 | 335.94 | 2023-03-25 | 73 | 2 | 8 | Actual |
| 4835 | 300.00 | 2021-12-23 | 73 | 1 | 5 | Budget |
| 33787 | 624.00 | 2024-03-24 | 73 | 6 | 4 | Actual |
| 30292 | 355.00 | 2023-12-23 | 73 | 6 | 3 | Actual |
| 32240 | 253.96 | 2024-01-22 | 73 | 6 | 11 | Actual |
| 9976 | 220.00 | 2022-04-22 | 73 | 2 | 8 | Budget |
| 29518 | 151.00 | 2023-11-22 | 73 | 4 | 6 | Actual |
| 37174 | 137.00 | 2024-06-22 | 73 | 7 | 3 | Actual |
| 1332 | 500.00 | 2021-09-22 | 73 | 1 | 4 | Budget |
| 5553 | 220.00 | 2021-12-23 | 73 | 6 | 8 | Budget |
| 32098 | 302.89 | 2024-01-22 | 73 | 1 | 11 | Actual |
| 17969 | 78.00 | 2022-12-23 | 73 | 5 | 6 | Actual |
| 14606 | 72.00 | 2022-09-22 | 73 | 7 | 3 | Actual |
| 24723 | 83.00 | 2023-07-23 | 73 | 7 | 3 | Actual |
| 10769 | 110.00 | 2022-05-23 | 73 | 5 | 6 | Budget |
| 5445 | 400.00 | 2021-12-23 | 73 | 1 | 8 | Budget |
| 18653 | 80.00 | 2023-01-22 | 73 | 7 | 3 | Actual |
| 20446 | 94.38 | 2023-02-22 | 73 | 6 | 11 | Actual |
| 10441 | 416.00 | 2022-05-23 | 73 | 1 | 5 | Actual |
| 22507 | 8.21 | 2023-04-22 | 73 | 1 | 12 | Actual |
| 35759 | 431.62 | 2024-04-22 | 73 | 6 | 12 | Actual |
| 26560 | 103.95 | 2023-08-22 | 73 | 6 | 11 | Actual |
| 10302 | 400.00 | 2022-05-23 | 73 | 1 | 4 | Budget |
| 12501 | 80.00 | 2022-07-23 | 73 | 7 | 3 | Budget |
| 17943 | 102.00 | 2022-12-23 | 73 | 4 | 6 | Actual |
| 6429 | 325.00 | 2022-01-22 | 73 | 1 | 7 | Actual |
| 4429 | 246.54 | 2021-11-22 | 73 | 6 | 8 | Actual |
| 34937 | 591.00 | 2024-04-22 | 73 | 6 | 4 | Actual |
| 30168 | 310.03 | 2023-11-22 | 73 | 2 | 13 | Actual |
| 31475 | 146.00 | 2024-01-22 | 73 | 7 | 3 | Actual |
| 27770 | 37.99 | 2023-09-22 | 73 | 2 | 12 | Actual |
| 12975 | 165.00 | 2022-07-23 | 73 | 4 | 6 | Actual |
| 15613 | 274.00 | 2022-10-23 | 73 | 1 | 4 | Actual |
| 22334 | 105.02 | 2023-04-22 | 73 | 1 | 11 | Actual |
| 1148 | 300.00 | 2021-09-22 | 73 | 1 | 3 | Budget |
| 37939 | 302.89 | 2024-06-22 | 73 | 6 | 11 | Actual |
| 7690 | 300.00 | 2022-02-22 | 73 | 1 | 8 | Budget |
| 30049 | 47.57 | 2023-11-22 | 73 | 2 | 12 | Actual |
| 24751 | 380.00 | 2023-07-23 | 73 | 1 | 4 | Actual |
| 29875 | 73.10 | 2023-11-22 | 73 | 2 | 11 | Actual |
| 3448 | 161.00 | 2021-11-22 | 73 | 6 | 3 | Actual |
| 25226 | 542.00 | 2023-07-23 | 73 | 1 | 8 | Actual |
| 4694 | 400.00 | 2021-12-23 | 73 | 1 | 4 | Budget |
| 37495 | 128.00 | 2024-06-22 | 73 | 5 | 6 | Actual |
| 37330 | 471.00 | 2024-06-22 | 73 | 6 | 5 | Actual |
| 31028 | 200.76 | 2023-12-23 | 73 | 3 | 11 | Actual |
| 5444 | 496.54 | 2021-12-23 | 73 | 1 | 8 | Actual |
| 3853 | 251.00 | 2021-11-22 | 73 | 1 | 6 | Actual |
| 13838 | 55.00 | 2022-08-22 | 73 | 2 | 6 | Actual |
| 23421 | 25.23 | 2023-05-23 | 73 | 5 | 11 | Actual |
| 13951 | 142.00 | 2022-08-22 | 73 | 6 | 6 | Actual |
| 16773 | 332.00 | 2022-11-22 | 73 | 6 | 5 | Actual |
| 17592 | 414.00 | 2022-12-23 | 73 | 6 | 3 | Actual |
| 12690 | 339.00 | 2022-07-23 | 73 | 1 | 5 | Actual |
| 12423 | 173.00 | 2022-07-23 | 73 | 6 | 3 | Actual |
Generated 2024-09-21 09:23:07.236 UTC