[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 843 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32240 | 253.96 | 2024-01-22 | 73 | 6 | 11 | Actual |
| 36966 | 246.87 | 2024-05-23 | 73 | 1 | 13 | Actual |
| 24723 | 83.00 | 2023-07-23 | 73 | 7 | 3 | Actual |
| 4646 | 110.00 | 2021-12-23 | 73 | 7 | 3 | Budget |
| 407 | 336.00 | 2021-08-22 | 73 | 6 | 5 | Actual |
| 11799 | 300.00 | 2022-06-22 | 73 | 3 | 6 | Budget |
| 36757 | 69.91 | 2024-05-23 | 73 | 5 | 11 | Actual |
| 16264 | 57.14 | 2022-10-23 | 73 | 3 | 11 | Actual |
| 16437 | 11.40 | 2022-10-23 | 73 | 2 | 12 | Actual |
| 408 | 300.00 | 2021-08-22 | 73 | 6 | 5 | Budget |
| 9247 | 384.00 | 2022-04-22 | 73 | 6 | 4 | Actual |
| 34782 | 665.00 | 2024-04-22 | 73 | 1 | 3 | Actual |
| 5633 | 272.00 | 2022-01-22 | 73 | 1 | 3 | Actual |
| 8204 | 300.00 | 2022-03-25 | 73 | 1 | 5 | Budget |
| 20034 | 148.00 | 2023-02-22 | 73 | 6 | 6 | Actual |
| 2980 | 243.00 | 2021-10-23 | 73 | 6 | 6 | Actual |
| 27861 | 183.71 | 2023-09-22 | 73 | 1 | 13 | Actual |
| 37585 | 582.00 | 2024-06-22 | 73 | 1 | 7 | Actual |
| 33964 | 50.00 | 2024-03-24 | 73 | 2 | 6 | Actual |
| 22006 | 157.00 | 2023-04-22 | 73 | 4 | 6 | Actual |
| 38619 | 130.00 | 2024-07-23 | 73 | 4 | 6 | Actual |
| 28098 | 741.00 | 2023-10-23 | 73 | 1 | 4 | Actual |
| 8441 | 245.00 | 2022-03-25 | 73 | 3 | 6 | Actual |
| 19590 | 760.00 | 2023-02-22 | 73 | 1 | 3 | Actual |
| 2083 | 457.15 | 2021-09-22 | 73 | 1 | 8 | Actual |
| 2514 | 234.00 | 2021-10-23 | 73 | 6 | 4 | Actual |
| 18058 | 414.00 | 2022-12-23 | 73 | 1 | 7 | Actual |
| 16971 | 137.00 | 2022-11-22 | 73 | 6 | 6 | Actual |
| 5167 | 110.00 | 2021-12-23 | 73 | 5 | 6 | Budget |
| 23601 | 707.00 | 2023-06-22 | 73 | 1 | 3 | Actual |
| 27271 | 210.00 | 2023-09-22 | 73 | 6 | 6 | Actual |
| 35115 | 92.00 | 2024-04-22 | 73 | 2 | 6 | Actual |
| 4695 | 483.00 | 2021-12-23 | 73 | 1 | 4 | Actual |
| 10626 | 101.00 | 2022-05-23 | 73 | 2 | 6 | Actual |
| 3575 | 443.00 | 2021-11-22 | 73 | 1 | 4 | Actual |
| 9560 | 220.00 | 2022-04-22 | 73 | 3 | 6 | Budget |
| 34044 | 132.00 | 2024-03-24 | 73 | 5 | 6 | Actual |
| 30644 | 144.00 | 2023-12-23 | 73 | 4 | 6 | Actual |
| 2192 | 220.00 | 2021-09-22 | 73 | 6 | 8 | Budget |
| 25546 | 16.72 | 2023-07-23 | 73 | 1 | 12 | Actual |
| 18596 | 432.00 | 2023-01-22 | 73 | 6 | 3 | Actual |
| 5365 | 300.00 | 2021-12-23 | 73 | 6 | 7 | Budget |
| 6818 | 120.00 | 2022-02-22 | 73 | 6 | 3 | Budget |
| 18352 | 83.74 | 2022-12-23 | 73 | 4 | 11 | Actual |
| 11234 | 304.00 | 2022-06-22 | 73 | 1 | 3 | Actual |
| 3200 | 300.00 | 2021-10-23 | 73 | 1 | 8 | Budget |
| 15706 | 324.00 | 2022-10-23 | 73 | 1 | 5 | Actual |
| 17241 | 100.76 | 2022-11-22 | 73 | 1 | 11 | Actual |
Generated 2024-09-21 12:43:53.934 UTC