[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 783 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1009 | 198.05 | 2021-08-21 | 73 | 2 | 8 | Actual |
| 27803 | 298.64 | 2023-09-21 | 73 | 6 | 12 | Actual |
| 26982 | 486.00 | 2023-09-21 | 73 | 6 | 4 | Actual |
| 15311 | 97.57 | 2022-09-21 | 73 | 4 | 11 | Actual |
| 13622 | 373.00 | 2022-08-21 | 73 | 1 | 4 | Actual |
| 24256 | 343.51 | 2023-06-21 | 73 | 6 | 8 | Actual |
| 6198 | 220.00 | 2022-01-21 | 73 | 3 | 6 | Budget |
| 3853 | 251.00 | 2021-11-21 | 73 | 1 | 6 | Actual |
| 26738 | 297.75 | 2023-08-21 | 73 | 2 | 13 | Actual |
| 18151 | 443.51 | 2022-12-22 | 73 | 1 | 8 | Actual |
| 31829 | 171.00 | 2024-01-21 | 73 | 6 | 6 | Actual |
| 2131 | 292.00 | 2021-09-21 | 73 | 2 | 8 | Actual |
| 33130 | 399.57 | 2024-02-21 | 73 | 2 | 8 | Actual |
| 38735 | 520.00 | 2024-07-22 | 73 | 1 | 7 | Actual |
| 5554 | 198.05 | 2021-12-22 | 73 | 6 | 8 | Actual |
| 9187 | 500.00 | 2022-04-21 | 73 | 1 | 4 | Budget |
| 28098 | 741.00 | 2023-10-22 | 73 | 1 | 4 | Actual |
| 3449 | 120.00 | 2021-11-21 | 73 | 6 | 3 | Budget |
| 21153 | 416.00 | 2023-03-24 | 73 | 6 | 7 | Actual |
| 18413 | 86.93 | 2022-12-22 | 73 | 6 | 11 | Actual |
| 6571 | 655.64 | 2022-01-21 | 73 | 1 | 8 | Actual |
| 21980 | 222.00 | 2023-04-21 | 73 | 3 | 6 | Actual |
| 18715 | 251.00 | 2023-01-21 | 73 | 6 | 4 | Actual |
| 10037 | 120.00 | 2022-04-21 | 73 | 6 | 8 | Budget |
| 17323 | 78.42 | 2022-11-21 | 73 | 4 | 11 | Actual |
| 35607 | 37.99 | 2024-04-21 | 73 | 5 | 11 | Actual |
| 33879 | 547.00 | 2024-03-23 | 73 | 6 | 5 | Actual |
| 10627 | 120.00 | 2022-05-22 | 73 | 2 | 6 | Budget |
| 2828 | 313.00 | 2021-10-22 | 73 | 3 | 6 | Actual |
| 5880 | 249.00 | 2022-01-21 | 73 | 6 | 4 | Actual |
| 3997 | 152.00 | 2021-11-21 | 73 | 4 | 6 | Actual |
| 14959 | 135.00 | 2022-09-21 | 73 | 6 | 6 | Actual |
| 20331 | 35.87 | 2023-02-21 | 73 | 2 | 11 | Actual |
| 29131 | 722.00 | 2023-11-21 | 73 | 1 | 3 | Actual |
| 39030 | 260.34 | 2024-07-22 | 73 | 4 | 11 | Actual |
| 37879 | 167.78 | 2024-06-21 | 73 | 4 | 11 | Actual |
| 10038 | 257.15 | 2022-04-21 | 73 | 6 | 8 | Actual |
| 14900 | 85.00 | 2022-09-21 | 73 | 4 | 6 | Actual |
| 5881 | 300.00 | 2022-01-21 | 73 | 6 | 4 | Budget |
| 9510 | 120.00 | 2022-04-21 | 73 | 2 | 6 | Budget |
| 32507 | 819.00 | 2024-02-21 | 73 | 1 | 3 | Actual |
| 12281 | 220.00 | 2022-06-21 | 73 | 6 | 8 | Budget |
| 11953 | 220.00 | 2022-06-21 | 73 | 6 | 6 | Budget |
| 35030 | 399.00 | 2024-04-21 | 73 | 6 | 5 | Actual |
| 8674 | 332.00 | 2022-03-24 | 73 | 1 | 7 | Actual |
| 1710 | 190.00 | 2021-09-21 | 73 | 3 | 6 | Actual |
| 6292 | 110.00 | 2022-01-21 | 73 | 5 | 6 | Budget |
| 18093 | 301.00 | 2022-12-22 | 73 | 6 | 7 | Actual |
| 29755 | 399.57 | 2023-11-21 | 73 | 2 | 8 | Actual |
| 21867 | 210.00 | 2023-04-21 | 73 | 6 | 5 | Actual |
| 18058 | 414.00 | 2022-12-22 | 73 | 1 | 7 | Actual |
| 32240 | 253.96 | 2024-01-21 | 73 | 6 | 11 | Actual |
| 1333 | 572.00 | 2021-09-21 | 73 | 1 | 4 | Actual |
| 28225 | 471.00 | 2023-10-22 | 73 | 6 | 5 | Actual |
| 4647 | 88.00 | 2021-12-22 | 73 | 7 | 3 | Actual |
| 18212 | 366.24 | 2022-12-22 | 73 | 6 | 8 | Actual |
| 11421 | 529.00 | 2022-06-21 | 73 | 1 | 4 | Actual |
| 38232 | 579.00 | 2024-07-22 | 73 | 1 | 3 | Actual |
| 9326 | 300.00 | 2022-04-21 | 73 | 1 | 5 | Budget |
| 9653 | 120.00 | 2022-04-21 | 73 | 5 | 6 | Budget |
Generated 2024-09-20 11:57:43.481 UTC