[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 785 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12422 | 220.00 | 2022-07-23 | 73 | 6 | 3 | Budget |
| 32180 | 134.80 | 2024-01-22 | 73 | 4 | 11 | Actual |
| 27742 | 282.68 | 2023-09-22 | 73 | 1 | 12 | Actual |
| 16437 | 11.40 | 2022-10-23 | 73 | 2 | 12 | Actual |
| 24046 | 166.00 | 2023-06-22 | 73 | 6 | 6 | Actual |
| 22276 | 220.78 | 2023-04-22 | 73 | 6 | 8 | Actual |
| 14045 | 444.00 | 2022-08-22 | 73 | 6 | 7 | Actual |
| 37415 | 92.00 | 2024-06-22 | 73 | 2 | 6 | Actual |
| 33879 | 547.00 | 2024-03-24 | 73 | 6 | 5 | Actual |
| 18001 | 158.00 | 2022-12-23 | 73 | 6 | 6 | Actual |
| 24666 | 377.00 | 2023-07-23 | 73 | 6 | 3 | Actual |
| 11893 | 63.00 | 2022-06-22 | 73 | 5 | 6 | Actual |
| 23721 | 380.00 | 2023-06-22 | 73 | 1 | 4 | Actual |
| 7799 | 201.08 | 2022-02-22 | 73 | 6 | 8 | Actual |
| 1660 | 100.00 | 2021-09-22 | 73 | 2 | 6 | Budget |
| 22065 | 197.00 | 2023-04-22 | 73 | 6 | 6 | Actual |
| 7738 | 220.00 | 2022-02-22 | 73 | 2 | 8 | Budget |
| 16237 | 24.16 | 2022-10-23 | 73 | 2 | 11 | Actual |
| 961 | 535.94 | 2021-08-22 | 73 | 1 | 8 | Actual |
| 6819 | 135.00 | 2022-02-22 | 73 | 6 | 3 | Actual |
| 37295 | 702.00 | 2024-06-22 | 73 | 1 | 5 | Actual |
| 6944 | 514.00 | 2022-02-22 | 73 | 1 | 4 | Actual |
| 13022 | 127.00 | 2022-07-23 | 73 | 5 | 6 | Actual |
| 9789 | 400.00 | 2022-04-22 | 73 | 1 | 7 | Budget |
| 36378 | 137.00 | 2024-05-23 | 73 | 6 | 6 | Actual |
| 11702 | 220.00 | 2022-06-22 | 73 | 1 | 6 | Budget |
| 15826 | 30.00 | 2022-10-23 | 73 | 2 | 6 | Actual |
| 34902 | 702.00 | 2024-04-22 | 73 | 1 | 4 | Actual |
| 632 | 220.00 | 2021-08-22 | 73 | 4 | 6 | Budget |
| 33044 | 591.00 | 2024-02-22 | 73 | 6 | 7 | Actual |
| 3716 | 336.00 | 2021-11-22 | 73 | 1 | 5 | Actual |
| 38735 | 520.00 | 2024-07-23 | 73 | 1 | 7 | Actual |
| 32894 | 180.00 | 2024-02-22 | 73 | 4 | 6 | Actual |
| 34076 | 154.00 | 2024-03-24 | 73 | 6 | 6 | Actual |
| 12094 | 300.00 | 2022-06-22 | 73 | 6 | 7 | Budget |
| 8862 | 220.00 | 2022-03-25 | 73 | 2 | 8 | Budget |
| 37117 | 556.00 | 2024-06-22 | 73 | 6 | 3 | Actual |
| 33424 | 39.06 | 2024-02-22 | 73 | 2 | 12 | Actual |
| 19921 | 66.00 | 2023-02-22 | 73 | 2 | 6 | Actual |
| 16525 | 585.00 | 2022-11-22 | 73 | 1 | 3 | Actual |
| 1284 | 80.00 | 2021-09-22 | 73 | 7 | 3 | Budget |
| 4897 | 300.00 | 2021-12-23 | 73 | 6 | 5 | Budget |
| 31596 | 702.00 | 2024-01-22 | 73 | 1 | 5 | Actual |
| 25725 | 405.00 | 2023-08-22 | 73 | 6 | 3 | Actual |
| 34725 | 338.10 | 2024-03-24 | 73 | 6 | 13 | Actual |
| 8017 | 70.00 | 2022-03-25 | 73 | 7 | 3 | Budget |
| 738 | 201.00 | 2021-08-22 | 73 | 6 | 6 | Actual |
| 2408 | 80.00 | 2021-10-23 | 73 | 7 | 3 | Budget |
| 34044 | 132.00 | 2024-03-24 | 73 | 5 | 6 | Actual |
| 9060 | 161.00 | 2022-04-22 | 73 | 6 | 3 | Actual |
| 79 | 220.00 | 2021-08-22 | 73 | 6 | 3 | Budget |
| 6292 | 110.00 | 2022-01-22 | 73 | 5 | 6 | Budget |
| 3448 | 161.00 | 2021-11-22 | 73 | 6 | 3 | Actual |
| 33992 | 221.00 | 2024-03-24 | 73 | 3 | 6 | Actual |
| 7473 | 220.00 | 2022-02-22 | 73 | 6 | 6 | Budget |
| 15284 | 59.27 | 2022-09-22 | 73 | 3 | 11 | Actual |
| 6291 | 98.00 | 2022-01-22 | 73 | 5 | 6 | Actual |
| 8921 | 166.24 | 2022-03-25 | 73 | 6 | 8 | Actual |
| 13892 | 131.00 | 2022-08-22 | 73 | 4 | 6 | Actual |
| 27623 | 206.08 | 2023-09-22 | 73 | 4 | 11 | Actual |
Generated 2024-09-21 07:38:18.528 UTC