[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 766 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36648 | 389.06 | 2024-07-12 | 73 | 1 | 11 | Actual |
| 11750 | 120.00 | 2022-08-11 | 73 | 2 | 6 | Budget |
| 5121 | 161.00 | 2022-02-11 | 73 | 4 | 6 | Actual |
| 20739 | 367.00 | 2023-05-14 | 73 | 1 | 4 | Actual |
| 20711 | 96.00 | 2023-05-14 | 73 | 7 | 3 | Actual |
| 14458 | 27.36 | 2022-10-11 | 73 | 6 | 12 | Actual |
| 14959 | 135.00 | 2022-11-11 | 73 | 6 | 6 | Actual |
| 20562 | 31.61 | 2023-04-13 | 73 | 6 | 12 | Actual |
| 16352 | 102.89 | 2022-12-12 | 73 | 6 | 11 | Actual |
| 30703 | 187.00 | 2024-02-11 | 73 | 6 | 6 | Actual |
| 5694 | 120.00 | 2022-03-13 | 73 | 6 | 3 | Budget |
| 22334 | 105.02 | 2023-06-11 | 73 | 1 | 11 | Actual |
| 5366 | 218.00 | 2022-02-11 | 73 | 6 | 7 | Actual |
| 38025 | 53.95 | 2024-08-11 | 73 | 2 | 12 | Actual |
| 18413 | 86.93 | 2023-02-11 | 73 | 6 | 11 | Actual |
| 23367 | 83.74 | 2023-07-12 | 73 | 3 | 11 | Actual |
| 11372 | 80.00 | 2022-08-11 | 73 | 7 | 3 | Budget |
| 13594 | 166.00 | 2022-10-11 | 73 | 7 | 3 | Actual |
| 27596 | 213.53 | 2023-11-11 | 73 | 3 | 11 | Actual |
| 79 | 220.00 | 2021-10-11 | 73 | 6 | 3 | Budget |
| 17384 | 129.48 | 2023-01-11 | 73 | 6 | 11 | Actual |
| 19836 | 234.00 | 2023-04-13 | 73 | 6 | 5 | Actual |
| 10303 | 386.00 | 2022-07-12 | 73 | 1 | 4 | Actual |
| 32720 | 556.00 | 2024-04-12 | 73 | 1 | 5 | Actual |
| 35698 | 186.93 | 2024-06-11 | 73 | 1 | 12 | Actual |
| 28802 | 39.06 | 2023-12-12 | 73 | 5 | 11 | Actual |
| 15016 | 592.00 | 2022-11-11 | 73 | 1 | 7 | Actual |
| 21440 | 22.04 | 2023-05-14 | 73 | 5 | 11 | Actual |
| 35195 | 84.00 | 2024-06-11 | 73 | 5 | 6 | Actual |
| 18681 | 319.00 | 2023-03-13 | 73 | 1 | 4 | Actual |
| 14668 | 235.00 | 2022-11-11 | 73 | 6 | 4 | Actual |
| 267 | 300.00 | 2021-10-11 | 73 | 6 | 4 | Budget |
| 2082 | 300.00 | 2021-11-11 | 73 | 1 | 8 | Budget |
| 12928 | 237.00 | 2022-09-11 | 73 | 3 | 6 | Actual |
| 12974 | 220.00 | 2022-09-11 | 73 | 4 | 6 | Budget |
| 19384 | 45.44 | 2023-03-13 | 73 | 5 | 11 | Actual |
| 5959 | 353.00 | 2022-03-13 | 73 | 1 | 5 | Actual |
| 19709 | 431.00 | 2023-04-13 | 73 | 1 | 4 | Actual |
| 31175 | 111.40 | 2024-02-11 | 73 | 2 | 12 | Actual |
| 5880 | 249.00 | 2022-03-13 | 73 | 6 | 4 | Actual |
| 32894 | 180.00 | 2024-04-12 | 73 | 4 | 6 | Actual |
| 27040 | 556.00 | 2023-11-11 | 73 | 1 | 5 | Actual |
| 36789 | 260.34 | 2024-07-12 | 73 | 6 | 11 | Actual |
| 2130 | 220.00 | 2021-11-11 | 73 | 2 | 8 | Budget |
| 7367 | 220.00 | 2022-04-13 | 73 | 4 | 6 | Budget |
| 2827 | 300.00 | 2021-12-12 | 73 | 3 | 6 | Budget |
| 2594 | 260.00 | 2021-12-12 | 73 | 1 | 5 | Actual |
| 32098 | 302.89 | 2024-03-12 | 73 | 1 | 11 | Actual |
| 30563 | 208.00 | 2024-02-11 | 73 | 1 | 6 | Actual |
| 8017 | 70.00 | 2022-05-14 | 73 | 7 | 3 | Budget |
| 23988 | 109.00 | 2023-08-11 | 73 | 4 | 6 | Actual |
| 7083 | 273.00 | 2022-04-13 | 73 | 1 | 5 | Actual |
| 38856 | 355.63 | 2024-09-11 | 73 | 2 | 8 | Actual |
| 14549 | 471.00 | 2022-11-11 | 73 | 6 | 3 | Actual |
| 18270 | 139.06 | 2023-02-11 | 73 | 1 | 11 | Actual |
| 18058 | 414.00 | 2023-02-11 | 73 | 1 | 7 | Actual |
| 29755 | 399.57 | 2024-01-11 | 73 | 2 | 8 | Actual |
| 20303 | 169.91 | 2023-04-13 | 73 | 1 | 11 | Actual |
| 15613 | 274.00 | 2022-12-12 | 73 | 1 | 4 | Actual |
| 4323 | 442.00 | 2022-01-11 | 73 | 1 | 8 | Actual |
Generated 2024-11-10 14:55:16.826 UTC