[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 810 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28721 | 87.99 | 2023-10-23 | 73 | 2 | 11 | Actual |
| 35195 | 84.00 | 2024-04-22 | 73 | 5 | 6 | Actual |
| 17296 | 81.61 | 2022-11-22 | 73 | 3 | 11 | Actual |
| 18379 | 25.23 | 2022-12-23 | 73 | 5 | 11 | Actual |
| 2004 | 300.00 | 2021-09-22 | 73 | 6 | 7 | Budget |
| 29634 | 861.00 | 2023-11-22 | 73 | 1 | 7 | Actual |
| 37906 | 40.12 | 2024-06-22 | 73 | 5 | 11 | Actual |
| 9510 | 120.00 | 2022-04-22 | 73 | 2 | 6 | Budget |
| 21713 | 91.00 | 2023-04-22 | 73 | 7 | 3 | Actual |
| 25942 | 400.00 | 2023-08-22 | 73 | 6 | 5 | Actual |
| 2875 | 198.00 | 2021-10-23 | 73 | 4 | 6 | Actual |
| 9511 | 94.00 | 2022-04-22 | 73 | 2 | 6 | Actual |
| 15880 | 103.00 | 2022-10-23 | 73 | 4 | 6 | Actual |
| 5773 | 110.00 | 2022-01-22 | 73 | 7 | 3 | Budget |
| 15345 | 108.21 | 2022-09-22 | 73 | 6 | 11 | Actual |
| 19097 | 442.00 | 2023-01-22 | 73 | 6 | 7 | Actual |
| 22416 | 97.57 | 2023-04-22 | 73 | 4 | 11 | Actual |
| 37117 | 556.00 | 2024-06-22 | 73 | 6 | 3 | Actual |
| 28515 | 443.00 | 2023-10-23 | 73 | 6 | 7 | Actual |
| 24666 | 377.00 | 2023-07-23 | 73 | 6 | 3 | Actual |
| 22752 | 205.00 | 2023-05-23 | 73 | 6 | 4 | Actual |
| 32040 | 473.82 | 2024-01-22 | 73 | 6 | 8 | Actual |
| 38538 | 266.00 | 2024-07-23 | 73 | 1 | 6 | Actual |
| 7004 | 300.00 | 2022-02-22 | 73 | 6 | 4 | Budget |
| 29074 | 238.10 | 2023-10-23 | 73 | 6 | 13 | Actual |
| 29437 | 182.00 | 2023-11-22 | 73 | 1 | 6 | Actual |
| 31055 | 184.81 | 2023-12-23 | 73 | 4 | 11 | Actual |
| 30200 | 366.17 | 2023-11-22 | 73 | 6 | 13 | Actual |
| 15403 | 14.59 | 2022-09-22 | 73 | 1 | 12 | Actual |
| 4757 | 300.00 | 2021-12-23 | 73 | 6 | 4 | Budget |
| 28423 | 209.00 | 2023-10-23 | 73 | 6 | 6 | Actual |
| 37619 | 452.00 | 2024-06-22 | 73 | 6 | 7 | Actual |
| 25168 | 386.00 | 2023-07-23 | 73 | 6 | 7 | Actual |
| 38948 | 369.91 | 2024-07-23 | 73 | 1 | 11 | Actual |
| 36180 | 373.00 | 2024-05-23 | 73 | 6 | 5 | Actual |
| 34817 | 546.00 | 2024-04-22 | 73 | 6 | 3 | Actual |
| 29286 | 486.00 | 2023-11-22 | 73 | 6 | 4 | Actual |
| 32153 | 146.51 | 2024-01-22 | 73 | 3 | 11 | Actual |
| 1206 | 203.00 | 2021-09-22 | 73 | 6 | 3 | Actual |
| 3949 | 220.00 | 2021-11-22 | 73 | 3 | 6 | Budget |
| 9560 | 220.00 | 2022-04-22 | 73 | 3 | 6 | Budget |
| 21833 | 365.00 | 2023-04-22 | 73 | 1 | 5 | Actual |
| 27238 | 93.00 | 2023-09-22 | 73 | 5 | 6 | Actual |
| 36590 | 510.18 | 2024-05-23 | 73 | 6 | 8 | Actual |
| 24314 | 122.04 | 2023-06-22 | 73 | 1 | 11 | Actual |
| 23756 | 254.00 | 2023-06-22 | 73 | 6 | 4 | Actual |
| 19624 | 486.00 | 2023-02-22 | 73 | 6 | 3 | Actual |
| 4184 | 364.00 | 2021-11-22 | 73 | 1 | 7 | Actual |
Generated 2024-09-21 08:33:54.175 UTC