[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 759 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4757 | 300.00 | 2021-12-23 | 73 | 6 | 4 | Budget |
| 5024 | 110.00 | 2021-12-23 | 73 | 2 | 6 | Budget |
| 12501 | 80.00 | 2022-07-23 | 73 | 7 | 3 | Budget |
| 18179 | 284.42 | 2022-12-23 | 73 | 2 | 8 | Actual |
| 37825 | 53.95 | 2024-06-22 | 73 | 2 | 11 | Actual |
| 25346 | 122.04 | 2023-07-23 | 73 | 1 | 11 | Actual |
| 961 | 535.94 | 2021-08-22 | 73 | 1 | 8 | Actual |
| 3527 | 74.00 | 2021-11-22 | 73 | 7 | 3 | Actual |
| 37879 | 167.78 | 2024-06-22 | 73 | 4 | 11 | Actual |
| 33543 | 338.10 | 2024-02-22 | 73 | 2 | 13 | Actual |
| 14458 | 27.36 | 2022-08-22 | 73 | 6 | 12 | Actual |
| 6148 | 94.00 | 2022-01-22 | 73 | 2 | 6 | Actual |
| 12281 | 220.00 | 2022-06-22 | 73 | 6 | 8 | Budget |
| 4509 | 229.00 | 2021-12-23 | 73 | 1 | 3 | Actual |
| 37797 | 260.34 | 2024-06-22 | 73 | 1 | 11 | Actual |
| 34995 | 527.00 | 2024-04-22 | 73 | 1 | 5 | Actual |
| 3248 | 220.00 | 2021-10-23 | 73 | 2 | 8 | Budget |
| 31267 | 132.83 | 2023-12-23 | 73 | 1 | 13 | Actual |
| 13302 | 514.73 | 2022-07-23 | 73 | 1 | 8 | Actual |
| 32662 | 483.00 | 2024-02-22 | 73 | 6 | 4 | Actual |
| 6198 | 220.00 | 2022-01-22 | 73 | 3 | 6 | Budget |
| 14874 | 234.00 | 2022-09-22 | 73 | 3 | 6 | Actual |
| 24515 | 20.97 | 2023-06-22 | 73 | 1 | 12 | Actual |
| 35844 | 366.17 | 2024-04-22 | 73 | 2 | 13 | Actual |
| 21741 | 355.00 | 2023-04-22 | 73 | 1 | 4 | Actual |
| 4976 | 218.00 | 2021-12-23 | 73 | 1 | 6 | Actual |
| 33458 | 343.32 | 2024-02-22 | 73 | 6 | 12 | Actual |
| 26142 | 125.00 | 2023-08-22 | 73 | 6 | 6 | Actual |
| 267 | 300.00 | 2021-08-22 | 73 | 6 | 4 | Budget |
| 28190 | 501.00 | 2023-10-23 | 73 | 1 | 5 | Actual |
| 27158 | 75.00 | 2023-09-22 | 73 | 2 | 6 | Actual |
| 10770 | 88.00 | 2022-05-23 | 73 | 5 | 6 | Actual |
| 9928 | 300.00 | 2022-04-22 | 73 | 1 | 8 | Budget |
| 34817 | 546.00 | 2024-04-22 | 73 | 6 | 3 | Actual |
| 35580 | 178.42 | 2024-04-22 | 73 | 4 | 11 | Actual |
| 17917 | 230.00 | 2022-12-23 | 73 | 3 | 6 | Actual |
| 7005 | 364.00 | 2022-02-22 | 73 | 6 | 4 | Actual |
| 8441 | 245.00 | 2022-03-25 | 73 | 3 | 6 | Actual |
| 15880 | 103.00 | 2022-10-23 | 73 | 4 | 6 | Actual |
| 29634 | 861.00 | 2023-11-22 | 73 | 1 | 7 | Actual |
| 38735 | 520.00 | 2024-07-23 | 73 | 1 | 7 | Actual |
| 15137 | 252.60 | 2022-09-22 | 73 | 2 | 8 | Actual |
| 32180 | 134.80 | 2024-01-22 | 73 | 4 | 11 | Actual |
| 2514 | 234.00 | 2021-10-23 | 73 | 6 | 4 | Actual |
| 6100 | 189.00 | 2022-01-22 | 73 | 1 | 6 | Actual |
| 1661 | 66.00 | 2021-09-22 | 73 | 2 | 6 | Actual |
| 9462 | 274.00 | 2022-04-22 | 73 | 1 | 6 | Actual |
| 9511 | 94.00 | 2022-04-22 | 73 | 2 | 6 | Actual |
| 24369 | 63.53 | 2023-06-22 | 73 | 3 | 11 | Actual |
| 37443 | 312.00 | 2024-06-22 | 73 | 3 | 6 | Actual |
| 23693 | 96.00 | 2023-06-22 | 73 | 7 | 3 | Actual |
| 8203 | 353.00 | 2022-03-25 | 73 | 1 | 5 | Actual |
| 13751 | 288.00 | 2022-08-22 | 73 | 6 | 5 | Actual |
| 36908 | 315.66 | 2024-05-23 | 73 | 6 | 12 | Actual |
| 32755 | 593.00 | 2024-02-22 | 73 | 6 | 5 | Actual |
| 3900 | 110.00 | 2021-11-22 | 73 | 2 | 6 | Budget |
Generated 2024-09-21 07:47:25.181 UTC