[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 844 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11420 | 400.00 | 2022-08-11 | 73 | 1 | 4 | Budget |
| 31920 | 514.00 | 2024-03-12 | 73 | 6 | 7 | Actual |
| 8594 | 220.00 | 2022-05-14 | 73 | 6 | 6 | Budget |
| 9977 | 305.63 | 2022-06-11 | 73 | 2 | 8 | Actual |
| 10722 | 220.00 | 2022-07-12 | 73 | 4 | 6 | Budget |
| 31294 | 238.10 | 2024-02-11 | 73 | 2 | 13 | Actual |
| 27040 | 556.00 | 2023-11-11 | 73 | 1 | 5 | Actual |
| 7414 | 120.00 | 2022-04-13 | 73 | 5 | 6 | Budget |
| 18947 | 118.00 | 2023-03-13 | 73 | 4 | 6 | Actual |
| 23512 | 15.65 | 2023-07-12 | 73 | 1 | 12 | Actual |
| 489 | 169.00 | 2021-10-11 | 73 | 1 | 6 | Actual |
| 3122 | 300.00 | 2021-12-12 | 73 | 6 | 7 | Budget |
| 5444 | 496.54 | 2022-02-11 | 73 | 1 | 8 | Actual |
| 38538 | 266.00 | 2024-09-11 | 73 | 1 | 6 | Actual |
| 30618 | 188.00 | 2024-02-11 | 73 | 3 | 6 | Actual |
| 20832 | 351.00 | 2023-05-14 | 73 | 1 | 5 | Actual |
| 17649 | 96.00 | 2023-02-11 | 73 | 7 | 3 | Actual |
| 12831 | 220.00 | 2022-09-11 | 73 | 1 | 6 | Budget |
| 29074 | 238.10 | 2023-12-12 | 73 | 6 | 13 | Actual |
| 29847 | 311.40 | 2024-01-11 | 73 | 1 | 11 | Actual |
| 32868 | 240.00 | 2024-04-12 | 73 | 3 | 6 | Actual |
| 12032 | 270.00 | 2022-08-11 | 73 | 1 | 7 | Actual |
| 12975 | 165.00 | 2022-09-11 | 73 | 4 | 6 | Actual |
| 36875 | 49.70 | 2024-07-12 | 73 | 2 | 12 | Actual |
| 1804 | 83.00 | 2021-11-11 | 73 | 5 | 6 | Actual |
| 22243 | 355.63 | 2023-06-11 | 73 | 2 | 8 | Actual |
| 12221 | 120.00 | 2022-08-11 | 73 | 2 | 8 | Budget |
| 18001 | 158.00 | 2023-02-11 | 73 | 6 | 6 | Actual |
| 19975 | 103.00 | 2023-04-13 | 73 | 4 | 6 | Actual |
| 6679 | 292.00 | 2022-03-13 | 73 | 6 | 8 | Actual |
| 1710 | 190.00 | 2021-11-11 | 73 | 3 | 6 | Actual |
| 37797 | 260.34 | 2024-08-11 | 73 | 1 | 11 | Actual |
| 36345 | 116.00 | 2024-07-12 | 73 | 5 | 6 | Actual |
| 4757 | 300.00 | 2022-02-11 | 73 | 6 | 4 | Budget |
| 24223 | 395.03 | 2023-08-11 | 73 | 2 | 8 | Actual |
| 15229 | 126.29 | 2022-11-11 | 73 | 1 | 11 | Actual |
| 348 | 301.00 | 2021-10-11 | 73 | 1 | 5 | Actual |
| 27978 | 536.00 | 2023-12-12 | 73 | 1 | 3 | Actual |
| 17677 | 428.00 | 2023-02-11 | 73 | 1 | 4 | Actual |
| 23454 | 133.74 | 2023-07-12 | 73 | 6 | 11 | Actual |
| 9850 | 202.00 | 2022-06-11 | 73 | 6 | 7 | Actual |
| 33575 | 397.75 | 2024-04-12 | 73 | 6 | 13 | Actual |
| 22065 | 197.00 | 2023-06-11 | 73 | 6 | 6 | Actual |
| 18561 | 644.00 | 2023-03-13 | 73 | 1 | 3 | Actual |
| 9711 | 148.00 | 2022-06-11 | 73 | 6 | 6 | Actual |
| 11095 | 220.78 | 2022-07-12 | 73 | 2 | 8 | Actual |
| 30973 | 262.47 | 2024-02-11 | 73 | 1 | 11 | Actual |
| 23934 | 39.00 | 2023-08-11 | 73 | 2 | 6 | Actual |
| 5445 | 400.00 | 2022-02-11 | 73 | 1 | 8 | Budget |
| 30881 | 355.63 | 2024-02-11 | 73 | 2 | 8 | Actual |
| 13716 | 365.00 | 2022-10-11 | 73 | 1 | 5 | Actual |
| 33396 | 149.70 | 2024-04-12 | 73 | 1 | 12 | Actual |
| 8863 | 220.78 | 2022-05-14 | 73 | 2 | 8 | Actual |
| 12031 | 400.00 | 2022-08-11 | 73 | 1 | 7 | Budget |
| 21833 | 365.00 | 2023-06-11 | 73 | 1 | 5 | Actual |
| 37237 | 608.00 | 2024-08-11 | 73 | 6 | 4 | Actual |
| 488 | 220.00 | 2021-10-11 | 73 | 1 | 6 | Budget |
| 28956 | 300.76 | 2023-12-12 | 73 | 6 | 12 | Actual |
| 34287 | 366.24 | 2024-05-13 | 73 | 6 | 8 | Actual |
| 9929 | 514.73 | 2022-06-11 | 73 | 1 | 8 | Actual |
Generated 2024-11-10 08:49:12.645 UTC