[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 808 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33250 | 173.10 | 2024-02-22 | 73 | 2 | 11 | Actual |
| 6945 | 500.00 | 2022-02-22 | 73 | 1 | 4 | Budget |
| 10676 | 304.00 | 2022-05-23 | 73 | 3 | 6 | Actual |
| 31055 | 184.81 | 2023-12-23 | 73 | 4 | 11 | Actual |
| 20126 | 301.00 | 2023-02-22 | 73 | 6 | 7 | Actual |
| 26417 | 151.83 | 2023-08-22 | 73 | 1 | 11 | Actual |
| 10499 | 364.00 | 2022-05-23 | 73 | 6 | 5 | Actual |
| 32450 | 274.94 | 2024-01-22 | 73 | 6 | 13 | Actual |
| 11421 | 529.00 | 2022-06-22 | 73 | 1 | 4 | Actual |
| 6944 | 514.00 | 2022-02-22 | 73 | 1 | 4 | Actual |
| 7271 | 131.00 | 2022-02-22 | 73 | 2 | 6 | Actual |
| 5773 | 110.00 | 2022-01-22 | 73 | 7 | 3 | Budget |
| 8488 | 198.00 | 2022-03-25 | 73 | 4 | 6 | Actual |
| 35030 | 399.00 | 2024-04-22 | 73 | 6 | 5 | Actual |
| 960 | 300.00 | 2021-08-22 | 73 | 1 | 8 | Budget |
| 8921 | 166.24 | 2022-03-25 | 73 | 6 | 8 | Actual |
| 1944 | 362.00 | 2021-09-22 | 73 | 1 | 7 | Actual |
| 489 | 169.00 | 2021-08-22 | 73 | 1 | 6 | Actual |
| 21565 | 17.78 | 2023-03-25 | 73 | 6 | 12 | Actual |
| 19475 | 11.40 | 2023-01-22 | 73 | 1 | 12 | Actual |
| 39329 | 320.56 | 2024-07-23 | 73 | 6 | 13 | Actual |
| 11894 | 110.00 | 2022-06-22 | 73 | 5 | 6 | Budget |
| 8393 | 120.00 | 2022-03-25 | 73 | 2 | 6 | Budget |
| 28338 | 321.00 | 2023-10-23 | 73 | 3 | 6 | Actual |
| 1757 | 237.00 | 2021-09-22 | 73 | 4 | 6 | Actual |
| 1864 | 172.00 | 2021-09-22 | 73 | 6 | 6 | Actual |
| 37797 | 260.34 | 2024-06-22 | 73 | 1 | 11 | Actual |
| 19502 | 10.33 | 2023-01-22 | 73 | 2 | 12 | Actual |
| 28515 | 443.00 | 2023-10-23 | 73 | 6 | 7 | Actual |
| 25784 | 121.00 | 2023-08-22 | 73 | 7 | 3 | Actual |
| 30563 | 208.00 | 2023-12-23 | 73 | 1 | 6 | Actual |
| 13350 | 120.00 | 2022-07-23 | 73 | 2 | 8 | Budget |
| 3526 | 110.00 | 2021-11-22 | 73 | 7 | 3 | Budget |
| 17862 | 210.00 | 2022-12-23 | 73 | 1 | 6 | Actual |
| 19590 | 760.00 | 2023-02-22 | 73 | 1 | 3 | Actual |
| 13716 | 365.00 | 2022-08-22 | 73 | 1 | 5 | Actual |
| 36676 | 167.78 | 2024-05-23 | 73 | 2 | 11 | Actual |
| 17592 | 414.00 | 2022-12-23 | 73 | 6 | 3 | Actual |
| 35498 | 300.76 | 2024-04-22 | 73 | 1 | 11 | Actual |
| 14846 | 83.00 | 2022-09-22 | 73 | 2 | 6 | Actual |
| 17183 | 296.54 | 2022-11-22 | 73 | 6 | 8 | Actual |
| 585 | 300.00 | 2021-08-22 | 73 | 3 | 6 | Budget |
| 6022 | 345.00 | 2022-01-22 | 73 | 6 | 5 | Actual |
| 22243 | 355.63 | 2023-04-22 | 73 | 2 | 8 | Actual |
| 20619 | 721.00 | 2023-03-25 | 73 | 1 | 3 | Actual |
| 10907 | 377.00 | 2022-05-23 | 73 | 1 | 7 | Actual |
| 24342 | 46.50 | 2023-06-22 | 73 | 2 | 11 | Actual |
| 17769 | 263.00 | 2022-12-23 | 73 | 1 | 5 | Actual |
| 12878 | 76.00 | 2022-07-23 | 73 | 2 | 6 | Actual |
| 6350 | 220.00 | 2022-01-22 | 73 | 6 | 6 | Budget |
| 2192 | 220.00 | 2021-09-22 | 73 | 6 | 8 | Budget |
| 13224 | 300.00 | 2022-07-23 | 73 | 6 | 7 | Budget |
| 29929 | 162.46 | 2023-11-22 | 73 | 4 | 11 | Actual |
| 26711 | 132.83 | 2023-08-22 | 73 | 1 | 13 | Actual |
| 34546 | 277.36 | 2024-03-24 | 73 | 1 | 12 | Actual |
| 1661 | 66.00 | 2021-09-22 | 73 | 2 | 6 | Actual |
Generated 2024-09-21 05:47:52.307 UTC