[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 725 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32507 | 819.00 | 2024-02-22 | 73 | 1 | 3 | Actual |
| 7414 | 120.00 | 2022-02-22 | 73 | 5 | 6 | Budget |
| 12360 | 300.00 | 2022-07-23 | 73 | 1 | 3 | Budget |
| 15528 | 416.00 | 2022-10-23 | 73 | 6 | 3 | Actual |
| 5880 | 249.00 | 2022-01-22 | 73 | 6 | 4 | Actual |
| 22276 | 220.78 | 2023-04-22 | 73 | 6 | 8 | Actual |
| 20358 | 51.82 | 2023-02-22 | 73 | 3 | 11 | Actual |
| 11893 | 63.00 | 2022-06-22 | 73 | 5 | 6 | Actual |
| 17296 | 81.61 | 2022-11-22 | 73 | 3 | 11 | Actual |
| 16617 | 161.00 | 2022-11-22 | 73 | 7 | 3 | Actual |
| 6944 | 514.00 | 2022-02-22 | 73 | 1 | 4 | Actual |
| 21118 | 455.00 | 2023-03-25 | 73 | 1 | 7 | Actual |
| 26771 | 329.33 | 2023-08-22 | 73 | 6 | 13 | Actual |
| 4694 | 400.00 | 2021-12-23 | 73 | 1 | 4 | Budget |
| 11156 | 220.00 | 2022-05-23 | 73 | 6 | 8 | Budget |
| 13951 | 142.00 | 2022-08-22 | 73 | 6 | 6 | Actual |
| 17350 | 17.78 | 2022-11-22 | 73 | 5 | 11 | Actual |
| 39057 | 41.19 | 2024-07-23 | 73 | 5 | 11 | Actual |
| 28922 | 44.38 | 2023-10-23 | 73 | 2 | 12 | Actual |
| 16264 | 57.14 | 2022-10-23 | 73 | 3 | 11 | Actual |
| 9139 | 47.00 | 2022-04-22 | 73 | 7 | 3 | Actual |
| 7690 | 300.00 | 2022-02-22 | 73 | 1 | 8 | Budget |
| 2828 | 313.00 | 2021-10-23 | 73 | 3 | 6 | Actual |
| 26083 | 122.00 | 2023-08-22 | 73 | 4 | 6 | Actual |
| 4568 | 137.00 | 2021-12-23 | 73 | 6 | 3 | Actual |
| 3574 | 400.00 | 2021-11-22 | 73 | 1 | 4 | Budget |
| 4897 | 300.00 | 2021-12-23 | 73 | 6 | 5 | Budget |
| 10441 | 416.00 | 2022-05-23 | 73 | 1 | 5 | Actual |
| 34693 | 238.10 | 2024-03-24 | 73 | 2 | 13 | Actual |
| 12093 | 236.00 | 2022-06-22 | 73 | 6 | 7 | Actual |
| 19743 | 223.00 | 2023-02-22 | 73 | 6 | 4 | Actual |
| 29041 | 520.56 | 2023-10-23 | 73 | 2 | 13 | Actual |
| 489 | 169.00 | 2021-08-22 | 73 | 1 | 6 | Actual |
| 10579 | 220.00 | 2022-05-23 | 73 | 1 | 6 | Budget |
| 34018 | 175.00 | 2024-03-24 | 73 | 4 | 6 | Actual |
| 23849 | 236.00 | 2023-06-22 | 73 | 6 | 5 | Actual |
| 10037 | 120.00 | 2022-04-22 | 73 | 6 | 8 | Budget |
| 20832 | 351.00 | 2023-03-25 | 73 | 1 | 5 | Actual |
| 38828 | 793.52 | 2024-07-23 | 73 | 1 | 8 | Actual |
| 2651 | 291.00 | 2021-10-23 | 73 | 6 | 5 | Actual |
| 30377 | 642.00 | 2023-12-23 | 73 | 1 | 4 | Actual |
| 26499 | 90.12 | 2023-08-22 | 73 | 4 | 11 | Actual |
| 2331 | 220.00 | 2021-10-23 | 73 | 6 | 3 | Budget |
| 34995 | 527.00 | 2024-04-22 | 73 | 1 | 5 | Actual |
| 1612 | 220.00 | 2021-09-22 | 73 | 1 | 6 | Budget |
| 9607 | 220.00 | 2022-04-22 | 73 | 4 | 6 | Budget |
| 29875 | 73.10 | 2023-11-22 | 73 | 2 | 11 | Actual |
| 26296 | 828.37 | 2023-08-22 | 73 | 1 | 8 | Actual |
| 9000 | 222.00 | 2022-04-22 | 73 | 1 | 3 | Actual |
| 4977 | 220.00 | 2021-12-23 | 73 | 1 | 6 | Budget |
| 3387 | 203.00 | 2021-11-22 | 73 | 1 | 3 | Actual |
| 1393 | 300.00 | 2021-09-22 | 73 | 6 | 4 | Budget |
| 38593 | 248.00 | 2024-07-23 | 73 | 3 | 6 | Actual |
| 33845 | 426.00 | 2024-03-24 | 73 | 1 | 5 | Actual |
| 10117 | 236.00 | 2022-05-23 | 73 | 1 | 3 | Actual |
| 31503 | 815.00 | 2024-01-22 | 73 | 1 | 4 | Actual |
Generated 2024-09-21 05:23:55.209 UTC