[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 745 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7799 | 201.08 | 2022-02-22 | 73 | 6 | 8 | Actual |
| 1067 | 198.05 | 2021-08-22 | 73 | 6 | 8 | Actual |
| 16858 | 62.00 | 2022-11-22 | 73 | 2 | 6 | Actual |
| 30973 | 262.47 | 2023-12-23 | 73 | 1 | 11 | Actual |
| 1612 | 220.00 | 2021-09-22 | 73 | 1 | 6 | Budget |
| 10116 | 300.00 | 2022-05-23 | 73 | 1 | 3 | Budget |
| 27770 | 37.99 | 2023-09-22 | 73 | 2 | 12 | Actual |
| 820 | 432.00 | 2021-08-22 | 73 | 1 | 7 | Actual |
| 13021 | 110.00 | 2022-07-23 | 73 | 5 | 6 | Budget |
| 4646 | 110.00 | 2021-12-23 | 73 | 7 | 3 | Budget |
| 5492 | 220.00 | 2021-12-23 | 73 | 2 | 8 | Budget |
| 22844 | 351.00 | 2023-05-23 | 73 | 6 | 5 | Actual |
| 6758 | 300.00 | 2022-02-22 | 73 | 1 | 3 | Budget |
| 19533 | 23.10 | 2023-01-22 | 73 | 6 | 12 | Actual |
| 34666 | 274.94 | 2024-03-24 | 73 | 1 | 13 | Actual |
| 1660 | 100.00 | 2021-09-22 | 73 | 2 | 6 | Budget |
| 7611 | 364.00 | 2022-02-22 | 73 | 6 | 7 | Actual |
| 20331 | 35.87 | 2023-02-22 | 73 | 2 | 11 | Actual |
| 819 | 400.00 | 2021-08-22 | 73 | 1 | 7 | Budget |
| 26417 | 151.83 | 2023-08-22 | 73 | 1 | 11 | Actual |
| 21867 | 210.00 | 2023-04-22 | 73 | 6 | 5 | Actual |
| 33250 | 173.10 | 2024-02-22 | 73 | 2 | 11 | Actual |
| 38445 | 456.00 | 2024-07-23 | 73 | 1 | 5 | Actual |
| 26863 | 497.00 | 2023-09-22 | 73 | 6 | 3 | Actual |
| 2730 | 220.00 | 2021-10-23 | 73 | 1 | 6 | Budget |
| 6819 | 135.00 | 2022-02-22 | 73 | 6 | 3 | Actual |
| 10722 | 220.00 | 2022-05-23 | 73 | 4 | 6 | Budget |
| 2083 | 457.15 | 2021-09-22 | 73 | 1 | 8 | Actual |
| 10676 | 304.00 | 2022-05-23 | 73 | 3 | 6 | Actual |
| 33787 | 624.00 | 2024-03-24 | 73 | 6 | 4 | Actual |
| 8489 | 220.00 | 2022-03-25 | 73 | 4 | 6 | Budget |
| 34226 | 692.00 | 2024-03-24 | 73 | 1 | 8 | Actual |
| 26948 | 912.00 | 2023-09-22 | 73 | 1 | 4 | Actual |
| 10578 | 223.00 | 2022-05-23 | 73 | 1 | 6 | Actual |
| 12094 | 300.00 | 2022-06-22 | 73 | 6 | 7 | Budget |
| 11799 | 300.00 | 2022-06-22 | 73 | 3 | 6 | Budget |
| 7270 | 120.00 | 2022-02-22 | 73 | 2 | 6 | Budget |
| 23962 | 162.00 | 2023-06-22 | 73 | 3 | 6 | Actual |
| 23512 | 15.65 | 2023-05-23 | 73 | 1 | 12 | Actual |
| 18561 | 644.00 | 2023-01-22 | 73 | 1 | 3 | Actual |
| 35143 | 293.00 | 2024-04-22 | 73 | 3 | 6 | Actual |
| 18596 | 432.00 | 2023-01-22 | 73 | 6 | 3 | Actual |
| 35877 | 366.17 | 2024-04-22 | 73 | 6 | 13 | Actual |
| 18179 | 284.42 | 2022-12-23 | 73 | 2 | 8 | Actual |
| 27742 | 282.68 | 2023-09-22 | 73 | 1 | 12 | Actual |
| 13224 | 300.00 | 2022-07-23 | 73 | 6 | 7 | Budget |
| 28098 | 741.00 | 2023-10-23 | 73 | 1 | 4 | Actual |
| 25133 | 499.00 | 2023-07-23 | 73 | 1 | 7 | Actual |
Generated 2024-09-21 09:40:48.642 UTC