[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 705 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17183 | 296.54 | 2023-01-11 | 73 | 6 | 8 | Actual |
| 2828 | 313.00 | 2021-12-12 | 73 | 3 | 6 | Actual |
| 8535 | 148.00 | 2022-05-14 | 73 | 5 | 6 | Actual |
| 13082 | 171.00 | 2022-09-11 | 73 | 6 | 6 | Actual |
| 28748 | 216.72 | 2023-12-12 | 73 | 3 | 11 | Actual |
| 16645 | 317.00 | 2023-01-11 | 73 | 1 | 4 | Actual |
| 3853 | 251.00 | 2022-01-11 | 73 | 1 | 6 | Actual |
| 9061 | 120.00 | 2022-06-11 | 73 | 6 | 3 | Budget |
| 18773 | 290.00 | 2023-03-13 | 73 | 1 | 5 | Actual |
| 7878 | 257.00 | 2022-05-14 | 73 | 1 | 3 | Actual |
| 23544 | 22.04 | 2023-07-12 | 73 | 6 | 12 | Actual |
| 21952 | 62.00 | 2023-06-11 | 73 | 2 | 6 | Actual |
| 8595 | 224.00 | 2022-05-14 | 73 | 6 | 6 | Actual |
| 25017 | 82.00 | 2023-09-11 | 73 | 4 | 6 | Actual |
| 29669 | 390.00 | 2024-01-11 | 73 | 6 | 7 | Actual |
| 38352 | 617.00 | 2024-09-11 | 73 | 1 | 4 | Actual |
| 2004 | 300.00 | 2021-11-11 | 73 | 6 | 7 | Budget |
| 537 | 96.00 | 2021-10-11 | 73 | 2 | 6 | Actual |
| 22334 | 105.02 | 2023-06-11 | 73 | 1 | 11 | Actual |
| 36378 | 137.00 | 2024-07-12 | 73 | 6 | 6 | Actual |
| 3249 | 207.15 | 2021-12-12 | 73 | 2 | 8 | Actual |
| 5227 | 153.00 | 2022-02-11 | 73 | 6 | 6 | Actual |
| 1756 | 220.00 | 2021-11-11 | 73 | 4 | 6 | Budget |
| 14900 | 85.00 | 2022-11-11 | 73 | 4 | 6 | Actual |
| 347 | 300.00 | 2021-10-11 | 73 | 1 | 5 | Budget |
| 16560 | 390.00 | 2023-01-11 | 73 | 6 | 3 | Actual |
| 22957 | 256.00 | 2023-07-12 | 73 | 3 | 6 | Actual |
| 30973 | 262.47 | 2024-02-11 | 73 | 1 | 11 | Actual |
| 9383 | 300.00 | 2022-06-11 | 73 | 6 | 5 | Budget |
| 26499 | 90.12 | 2023-10-11 | 73 | 4 | 11 | Actual |
| 37388 | 203.00 | 2024-08-11 | 73 | 1 | 6 | Actual |
| 33724 | 185.00 | 2024-05-13 | 73 | 7 | 3 | Actual |
| 11750 | 120.00 | 2022-08-11 | 73 | 2 | 6 | Budget |
| 6944 | 514.00 | 2022-04-13 | 73 | 1 | 4 | Actual |
| 28132 | 452.00 | 2023-12-12 | 73 | 6 | 4 | Actual |
| 15741 | 219.00 | 2022-12-12 | 73 | 6 | 5 | Actual |
| 38890 | 442.00 | 2024-09-11 | 73 | 6 | 8 | Actual |
| 16773 | 332.00 | 2023-01-11 | 73 | 6 | 5 | Actual |
| 15257 | 23.10 | 2022-11-11 | 73 | 2 | 11 | Actual |
| 33752 | 655.00 | 2024-05-13 | 73 | 1 | 4 | Actual |
| 2270 | 300.00 | 2021-12-12 | 73 | 1 | 3 | Budget |
| 32755 | 593.00 | 2024-04-12 | 73 | 6 | 5 | Actual |
| 36293 | 281.00 | 2024-07-12 | 73 | 3 | 6 | Actual |
| 11420 | 400.00 | 2022-08-11 | 73 | 1 | 4 | Budget |
| 348 | 301.00 | 2021-10-11 | 73 | 1 | 5 | Actual |
| 12032 | 270.00 | 2022-08-11 | 73 | 1 | 7 | Actual |
| 20866 | 361.00 | 2023-05-14 | 73 | 6 | 5 | Actual |
| 15493 | 790.00 | 2022-12-12 | 73 | 1 | 3 | Actual |
| 15939 | 118.00 | 2022-12-12 | 73 | 6 | 6 | Actual |
| 35440 | 395.03 | 2024-06-11 | 73 | 6 | 8 | Actual |
| 34874 | 158.00 | 2024-06-11 | 73 | 7 | 3 | Actual |
| 15016 | 592.00 | 2022-11-11 | 73 | 1 | 7 | Actual |
| 7799 | 201.08 | 2022-04-13 | 73 | 6 | 8 | Actual |
| 26771 | 329.33 | 2023-10-11 | 73 | 6 | 13 | Actual |
| 20979 | 209.00 | 2023-05-14 | 73 | 3 | 6 | Actual |
| 3200 | 300.00 | 2021-12-12 | 73 | 1 | 8 | Budget |
| 6619 | 220.00 | 2022-03-13 | 73 | 2 | 8 | Budget |
| 12500 | 65.00 | 2022-09-11 | 73 | 7 | 3 | Actual |
| 4695 | 483.00 | 2022-02-11 | 73 | 1 | 4 | Actual |
| 6022 | 345.00 | 2022-03-13 | 73 | 6 | 5 | Actual |
Generated 2024-11-11 02:53:09.772 UTC