[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 753 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34133 | 861.00 | 2024-05-13 | 73 | 1 | 7 | Actual |
| 29847 | 311.40 | 2024-01-11 | 73 | 1 | 11 | Actual |
| 19709 | 431.00 | 2023-04-13 | 73 | 1 | 4 | Actual |
| 17469 | 11.40 | 2023-01-11 | 73 | 2 | 12 | Actual |
| 33250 | 173.10 | 2024-04-12 | 73 | 2 | 11 | Actual |
| 9928 | 300.00 | 2022-06-11 | 73 | 1 | 8 | Budget |
| 36025 | 132.00 | 2024-07-12 | 73 | 7 | 3 | Actual |
| 13594 | 166.00 | 2022-10-11 | 73 | 7 | 3 | Actual |
| 8442 | 220.00 | 2022-05-14 | 73 | 3 | 6 | Budget |
| 8595 | 224.00 | 2022-05-14 | 73 | 6 | 6 | Actual |
| 23544 | 22.04 | 2023-07-12 | 73 | 6 | 12 | Actual |
| 2408 | 80.00 | 2021-12-12 | 73 | 7 | 3 | Budget |
| 2778 | 100.00 | 2021-12-12 | 73 | 2 | 6 | Budget |
| 18947 | 118.00 | 2023-03-13 | 73 | 4 | 6 | Actual |
| 36470 | 490.00 | 2024-07-12 | 73 | 6 | 7 | Actual |
| 1864 | 172.00 | 2021-11-11 | 73 | 6 | 6 | Actual |
| 24103 | 436.00 | 2023-08-11 | 73 | 1 | 7 | Actual |
| 16560 | 390.00 | 2023-01-11 | 73 | 6 | 3 | Actual |
| 14900 | 85.00 | 2022-11-11 | 73 | 4 | 6 | Actual |
| 8922 | 120.00 | 2022-05-14 | 73 | 6 | 8 | Budget |
| 33222 | 422.04 | 2024-04-12 | 73 | 1 | 11 | Actual |
| 11155 | 205.63 | 2022-07-12 | 73 | 6 | 8 | Actual |
| 13303 | 300.00 | 2022-09-11 | 73 | 1 | 8 | Budget |
| 5445 | 400.00 | 2022-02-11 | 73 | 1 | 8 | Budget |
| 11483 | 374.00 | 2022-08-11 | 73 | 6 | 4 | Actual |
| 25573 | 8.21 | 2023-09-11 | 73 | 2 | 12 | Actual |
| 19 | 250.00 | 2021-10-11 | 73 | 1 | 3 | Actual |
| 19801 | 429.00 | 2023-04-13 | 73 | 1 | 5 | Actual |
| 30377 | 642.00 | 2024-02-11 | 73 | 1 | 4 | Actual |
| 5365 | 300.00 | 2022-02-11 | 73 | 6 | 7 | Budget |
| 24515 | 20.97 | 2023-08-11 | 73 | 1 | 12 | Actual |
| 24542 | 6.08 | 2023-08-11 | 73 | 2 | 12 | Actual |
| 31089 | 234.81 | 2024-02-11 | 73 | 6 | 11 | Actual |
| 11420 | 400.00 | 2022-08-11 | 73 | 1 | 4 | Budget |
| 2082 | 300.00 | 2021-11-11 | 73 | 1 | 8 | Budget |
| 2457 | 557.00 | 2021-12-12 | 73 | 1 | 4 | Actual |
| 28480 | 751.00 | 2023-12-12 | 73 | 1 | 7 | Actual |
| 1206 | 203.00 | 2021-11-11 | 73 | 6 | 3 | Actual |
| 35817 | 146.87 | 2024-06-11 | 73 | 1 | 13 | Actual |
| 23907 | 234.00 | 2023-08-11 | 73 | 1 | 6 | Actual |
| 17323 | 78.42 | 2023-01-11 | 73 | 4 | 11 | Actual |
| 33575 | 397.75 | 2024-04-12 | 73 | 6 | 13 | Actual |
| 1284 | 80.00 | 2021-11-11 | 73 | 7 | 3 | Budget |
| 2827 | 300.00 | 2021-12-12 | 73 | 3 | 6 | Budget |
| 15016 | 592.00 | 2022-11-11 | 73 | 1 | 7 | Actual |
| 13918 | 102.00 | 2022-10-11 | 73 | 5 | 6 | Actual |
| 17500 | 28.42 | 2023-01-11 | 73 | 6 | 12 | Actual |
| 4757 | 300.00 | 2022-02-11 | 73 | 6 | 4 | Budget |
| 38856 | 355.63 | 2024-09-11 | 73 | 2 | 8 | Actual |
| 12879 | 120.00 | 2022-09-11 | 73 | 2 | 6 | Budget |
| 8345 | 300.00 | 2022-05-14 | 73 | 1 | 6 | Budget |
| 11894 | 110.00 | 2022-08-11 | 73 | 5 | 6 | Budget |
| 18270 | 139.06 | 2023-02-11 | 73 | 1 | 11 | Actual |
| 37237 | 608.00 | 2024-08-11 | 73 | 6 | 4 | Actual |
| 24666 | 377.00 | 2023-09-11 | 73 | 6 | 3 | Actual |
| 39030 | 260.34 | 2024-09-11 | 73 | 4 | 11 | Actual |
Generated 2024-11-10 23:49:05.204 UTC