[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 816 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16318 | 27.36 | 2022-12-16 | 73 | 5 | 11 | Actual |
| 18270 | 139.06 | 2023-02-15 | 73 | 1 | 11 | Actual |
| 27742 | 282.68 | 2023-11-15 | 73 | 1 | 12 | Actual |
| 36528 | 1020.80 | 2024-07-16 | 73 | 1 | 8 | Actual |
| 25168 | 386.00 | 2023-09-15 | 73 | 6 | 7 | Actual |
| 11624 | 280.00 | 2022-08-15 | 73 | 6 | 5 | Actual |
| 29286 | 486.00 | 2024-01-15 | 73 | 6 | 4 | Actual |
| 31267 | 132.83 | 2024-02-15 | 73 | 1 | 13 | Actual |
| 15171 | 335.94 | 2022-11-15 | 73 | 6 | 8 | Actual |
| 14282 | 102.89 | 2022-10-15 | 73 | 3 | 11 | Actual |
| 2515 | 300.00 | 2021-12-16 | 73 | 6 | 4 | Budget |
| 13223 | 236.00 | 2022-09-15 | 73 | 6 | 7 | Actual |
| 30670 | 91.00 | 2024-02-15 | 73 | 5 | 6 | Actual |
| 7472 | 157.00 | 2022-04-17 | 73 | 6 | 6 | Actual |
| 32840 | 78.00 | 2024-04-16 | 73 | 2 | 6 | Actual |
| 30853 | 1182.92 | 2024-02-15 | 73 | 1 | 8 | Actual |
| 7938 | 161.00 | 2022-05-18 | 73 | 6 | 3 | Actual |
| 25690 | 585.00 | 2023-10-15 | 73 | 1 | 3 | Actual |
| 29789 | 496.54 | 2024-01-15 | 73 | 6 | 8 | Actual |
| 29041 | 520.56 | 2023-12-16 | 73 | 2 | 13 | Actual |
| 20091 | 457.00 | 2023-04-17 | 73 | 1 | 7 | Actual |
| 36345 | 116.00 | 2024-07-16 | 73 | 5 | 6 | Actual |
| 680 | 122.00 | 2021-10-15 | 73 | 5 | 6 | Actual |
| 34937 | 591.00 | 2024-06-15 | 73 | 6 | 4 | Actual |
| 19743 | 223.00 | 2023-04-17 | 73 | 6 | 4 | Actual |
| 10723 | 153.00 | 2022-07-16 | 73 | 4 | 6 | Actual |
| 7800 | 120.00 | 2022-04-17 | 73 | 6 | 8 | Budget |
| 37677 | 799.58 | 2024-08-15 | 73 | 1 | 8 | Actual |
| 21386 | 83.74 | 2023-05-18 | 73 | 3 | 11 | Actual |
| 17350 | 17.78 | 2023-01-15 | 73 | 5 | 11 | Actual |
| 39091 | 242.25 | 2024-09-15 | 73 | 6 | 11 | Actual |
| 37237 | 608.00 | 2024-08-15 | 73 | 6 | 4 | Actual |
| 28070 | 141.00 | 2023-12-16 | 73 | 7 | 3 | Actual |
| 8922 | 120.00 | 2022-05-18 | 73 | 6 | 8 | Budget |
| 28225 | 471.00 | 2023-12-16 | 73 | 6 | 5 | Actual |
| 6618 | 252.60 | 2022-03-17 | 73 | 2 | 8 | Actual |
| 20446 | 94.38 | 2023-04-17 | 73 | 6 | 11 | Actual |
| 7552 | 494.00 | 2022-04-17 | 73 | 1 | 7 | Actual |
| 19533 | 23.10 | 2023-03-17 | 73 | 6 | 12 | Actual |
| 10968 | 300.00 | 2022-07-16 | 73 | 6 | 7 | Budget |
| 24574 | 18.84 | 2023-08-15 | 73 | 6 | 12 | Actual |
| 27684 | 181.61 | 2023-11-15 | 73 | 6 | 11 | Actual |
| 19801 | 429.00 | 2023-04-17 | 73 | 1 | 5 | Actual |
| 11047 | 585.94 | 2022-07-16 | 73 | 1 | 8 | Actual |
| 19502 | 10.33 | 2023-03-17 | 73 | 2 | 12 | Actual |
| 6292 | 110.00 | 2022-03-17 | 73 | 5 | 6 | Budget |
| 30021 | 222.04 | 2024-01-15 | 73 | 1 | 12 | Actual |
| 9511 | 94.00 | 2022-06-15 | 73 | 2 | 6 | Actual |
| 21532 | 20.97 | 2023-05-18 | 73 | 1 | 12 | Actual |
| 3308 | 220.00 | 2021-12-16 | 73 | 6 | 8 | Budget |
| 5366 | 218.00 | 2022-02-15 | 73 | 6 | 7 | Actual |
| 33424 | 39.06 | 2024-04-16 | 73 | 2 | 12 | Actual |
| 3636 | 273.00 | 2022-01-15 | 73 | 6 | 4 | Actual |
| 10907 | 377.00 | 2022-07-16 | 73 | 1 | 7 | Actual |
| 10829 | 171.00 | 2022-07-16 | 73 | 6 | 6 | Actual |
| 29669 | 390.00 | 2024-01-15 | 73 | 6 | 7 | Actual |
| 23367 | 83.74 | 2023-07-16 | 73 | 3 | 11 | Actual |
| 7473 | 220.00 | 2022-04-17 | 73 | 6 | 6 | Budget |
| 18325 | 68.85 | 2023-02-15 | 73 | 3 | 11 | Actual |
| 36145 | 649.00 | 2024-07-16 | 73 | 1 | 5 | Actual |
Generated 2024-11-14 06:56:29.850 UTC