[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 739 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20212 | 414.73 | 2023-04-14 | 73 | 2 | 8 | Actual |
| 15403 | 14.59 | 2022-11-12 | 73 | 1 | 12 | Actual |
| 37825 | 53.95 | 2024-08-12 | 73 | 2 | 11 | Actual |
| 2456 | 500.00 | 2021-12-13 | 73 | 1 | 4 | Budget |
| 5554 | 198.05 | 2022-02-12 | 73 | 6 | 8 | Actual |
| 5821 | 400.00 | 2022-03-14 | 73 | 1 | 4 | Budget |
| 19894 | 137.00 | 2023-04-14 | 73 | 1 | 6 | Actual |
| 36265 | 62.00 | 2024-07-13 | 73 | 2 | 6 | Actual |
| 34995 | 527.00 | 2024-06-12 | 73 | 1 | 5 | Actual |
| 3900 | 110.00 | 2022-01-12 | 73 | 2 | 6 | Budget |
| 15171 | 335.94 | 2022-11-12 | 73 | 6 | 8 | Actual |
| 10441 | 416.00 | 2022-07-13 | 73 | 1 | 5 | Actual |
| 12928 | 237.00 | 2022-09-12 | 73 | 3 | 6 | Actual |
| 32153 | 146.51 | 2024-03-13 | 73 | 3 | 11 | Actual |
| 13594 | 166.00 | 2022-10-12 | 73 | 7 | 3 | Actual |
| 10116 | 300.00 | 2022-07-13 | 73 | 1 | 3 | Budget |
| 9849 | 300.00 | 2022-06-12 | 73 | 6 | 7 | Budget |
| 35968 | 456.00 | 2024-07-13 | 73 | 6 | 3 | Actual |
| 16089 | 655.64 | 2022-12-13 | 73 | 1 | 8 | Actual |
| 22689 | 150.00 | 2023-07-13 | 73 | 7 | 3 | Actual |
| 26828 | 527.00 | 2023-11-12 | 73 | 1 | 3 | Actual |
| 13716 | 365.00 | 2022-10-12 | 73 | 1 | 5 | Actual |
| 25226 | 542.00 | 2023-09-12 | 73 | 1 | 8 | Actual |
| 20774 | 245.00 | 2023-05-15 | 73 | 6 | 4 | Actual |
| 6021 | 300.00 | 2022-03-14 | 73 | 6 | 5 | Budget |
| 819 | 400.00 | 2021-10-12 | 73 | 1 | 7 | Budget |
| 7551 | 400.00 | 2022-04-14 | 73 | 1 | 7 | Budget |
| 29669 | 390.00 | 2024-01-12 | 73 | 6 | 7 | Actual |
| 38565 | 102.00 | 2024-09-12 | 73 | 2 | 6 | Actual |
| 7879 | 300.00 | 2022-05-15 | 73 | 1 | 3 | Budget |
| 3901 | 118.00 | 2022-01-12 | 73 | 2 | 6 | Actual |
| 32813 | 225.00 | 2024-04-13 | 73 | 1 | 6 | Actual |
| 23134 | 455.00 | 2023-07-13 | 73 | 6 | 7 | Actual |
| 21031 | 98.00 | 2023-05-15 | 73 | 5 | 6 | Actual |
| 2652 | 300.00 | 2021-12-13 | 73 | 6 | 5 | Budget |
| 23042 | 152.00 | 2023-07-13 | 73 | 6 | 6 | Actual |
| 23544 | 22.04 | 2023-07-13 | 73 | 6 | 12 | Actual |
| 19217 | 257.15 | 2023-03-14 | 73 | 6 | 8 | Actual |
| 1533 | 218.00 | 2021-11-12 | 73 | 6 | 5 | Actual |
| 5366 | 218.00 | 2022-02-12 | 73 | 6 | 7 | Actual |
| 6100 | 189.00 | 2022-03-14 | 73 | 1 | 6 | Actual |
| 5444 | 496.54 | 2022-02-12 | 73 | 1 | 8 | Actual |
| 31503 | 815.00 | 2024-03-13 | 73 | 1 | 4 | Actual |
| 34937 | 591.00 | 2024-06-12 | 73 | 6 | 4 | Actual |
| 19097 | 442.00 | 2023-03-14 | 73 | 6 | 7 | Actual |
| 25455 | 45.44 | 2023-09-12 | 73 | 5 | 11 | Actual |
| 31326 | 366.17 | 2024-02-12 | 73 | 6 | 13 | Actual |
| 820 | 432.00 | 2021-10-12 | 73 | 1 | 7 | Actual |
Generated 2024-11-11 05:24:32.692 UTC