[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 765 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 679 | 120.00 | 2021-08-22 | 73 | 5 | 6 | Budget |
| 31175 | 111.40 | 2023-12-23 | 73 | 2 | 12 | Actual |
| 5633 | 272.00 | 2022-01-22 | 73 | 1 | 3 | Actual |
| 8392 | 111.00 | 2022-03-25 | 73 | 2 | 6 | Actual |
| 13656 | 304.00 | 2022-08-22 | 73 | 6 | 4 | Actual |
| 15648 | 304.00 | 2022-10-23 | 73 | 6 | 4 | Actual |
| 17804 | 302.00 | 2022-12-23 | 73 | 6 | 5 | Actual |
| 11562 | 322.00 | 2022-06-22 | 73 | 1 | 5 | Actual |
| 9928 | 300.00 | 2022-04-22 | 73 | 1 | 8 | Budget |
| 4835 | 300.00 | 2021-12-23 | 73 | 1 | 5 | Budget |
| 8393 | 120.00 | 2022-03-25 | 73 | 2 | 6 | Budget |
| 29847 | 311.40 | 2023-11-22 | 73 | 1 | 11 | Actual |
| 23454 | 133.74 | 2023-05-23 | 73 | 6 | 11 | Actual |
| 30881 | 355.63 | 2023-12-23 | 73 | 2 | 8 | Actual |
| 33130 | 399.57 | 2024-02-22 | 73 | 2 | 8 | Actual |
| 32040 | 473.82 | 2024-01-22 | 73 | 6 | 8 | Actual |
| 13223 | 236.00 | 2022-07-23 | 73 | 6 | 7 | Actual |
| 36470 | 490.00 | 2024-05-23 | 73 | 6 | 7 | Actual |
| 34133 | 861.00 | 2024-03-24 | 73 | 1 | 7 | Actual |
| 35498 | 300.76 | 2024-04-22 | 73 | 1 | 11 | Actual |
| 21031 | 98.00 | 2023-03-25 | 73 | 5 | 6 | Actual |
| 15528 | 416.00 | 2022-10-23 | 73 | 6 | 3 | Actual |
| 9607 | 220.00 | 2022-04-22 | 73 | 4 | 6 | Budget |
| 1612 | 220.00 | 2021-09-22 | 73 | 1 | 6 | Budget |
| 5226 | 220.00 | 2021-12-23 | 73 | 6 | 6 | Budget |
| 9653 | 120.00 | 2022-04-22 | 73 | 5 | 6 | Budget |
| 6149 | 110.00 | 2022-01-22 | 73 | 2 | 6 | Budget |
| 31689 | 266.00 | 2024-01-22 | 73 | 1 | 6 | Actual |
| 29437 | 182.00 | 2023-11-22 | 73 | 1 | 6 | Actual |
| 18866 | 123.00 | 2023-01-22 | 73 | 1 | 6 | Actual |
| 33787 | 624.00 | 2024-03-24 | 73 | 6 | 4 | Actual |
| 1206 | 203.00 | 2021-09-22 | 73 | 6 | 3 | Actual |
| 20358 | 51.82 | 2023-02-22 | 73 | 3 | 11 | Actual |
| 19217 | 257.15 | 2023-01-22 | 73 | 6 | 8 | Actual |
| 35406 | 428.36 | 2024-04-22 | 73 | 2 | 8 | Actual |
| 19005 | 142.00 | 2023-01-22 | 73 | 6 | 6 | Actual |
| 24631 | 702.00 | 2023-07-23 | 73 | 1 | 3 | Actual |
| 26029 | 43.00 | 2023-08-22 | 73 | 2 | 6 | Actual |
| 19502 | 10.33 | 2023-01-22 | 73 | 2 | 12 | Actual |
| 29755 | 399.57 | 2023-11-22 | 73 | 2 | 8 | Actual |
| 632 | 220.00 | 2021-08-22 | 73 | 4 | 6 | Budget |
| 20774 | 245.00 | 2023-03-25 | 73 | 6 | 4 | Actual |
| 9325 | 322.00 | 2022-04-22 | 73 | 1 | 5 | Actual |
| 23907 | 234.00 | 2023-06-22 | 73 | 1 | 6 | Actual |
| 18471 | 16.72 | 2022-12-23 | 73 | 1 | 12 | Actual |
| 880 | 300.00 | 2021-08-22 | 73 | 6 | 7 | Budget |
| 14282 | 102.89 | 2022-08-22 | 73 | 3 | 11 | Actual |
| 4430 | 220.00 | 2021-11-22 | 73 | 6 | 8 | Budget |
| 11846 | 167.00 | 2022-06-22 | 73 | 4 | 6 | Actual |
| 19975 | 103.00 | 2023-02-22 | 73 | 4 | 6 | Actual |
| 11373 | 43.00 | 2022-06-22 | 73 | 7 | 3 | Actual |
| 14309 | 75.23 | 2022-08-22 | 73 | 4 | 11 | Actual |
| 78 | 151.00 | 2021-08-22 | 73 | 6 | 3 | Actual |
| 26109 | 72.00 | 2023-08-22 | 73 | 5 | 6 | Actual |
| 23042 | 152.00 | 2023-05-23 | 73 | 6 | 6 | Actual |
| 1613 | 196.00 | 2021-09-22 | 73 | 1 | 6 | Actual |
| 39030 | 260.34 | 2024-07-23 | 73 | 4 | 11 | Actual |
| 4043 | 110.00 | 2021-11-22 | 73 | 5 | 6 | Budget |
| 6818 | 120.00 | 2022-02-22 | 73 | 6 | 3 | Budget |
| 12093 | 236.00 | 2022-06-22 | 73 | 6 | 7 | Actual |
Generated 2024-09-21 09:58:23.061 UTC