[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 844 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22449 | 120.97 | 2023-04-21 | 73 | 6 | 11 | Actual |
| 33724 | 185.00 | 2024-03-23 | 73 | 7 | 3 | Actual |
| 36180 | 373.00 | 2024-05-22 | 73 | 6 | 5 | Actual |
| 4835 | 300.00 | 2021-12-22 | 73 | 1 | 5 | Budget |
| 11703 | 270.00 | 2022-06-21 | 73 | 1 | 6 | Actual |
| 7939 | 120.00 | 2022-03-24 | 73 | 6 | 3 | Budget |
| 29223 | 158.00 | 2023-11-21 | 73 | 7 | 3 | Actual |
| 2875 | 198.00 | 2021-10-22 | 73 | 4 | 6 | Actual |
| 3715 | 300.00 | 2021-11-21 | 73 | 1 | 5 | Budget |
| 32720 | 556.00 | 2024-02-21 | 73 | 1 | 5 | Actual |
| 5444 | 496.54 | 2021-12-22 | 73 | 1 | 8 | Actual |
| 7552 | 494.00 | 2022-02-21 | 73 | 1 | 7 | Actual |
| 31147 | 241.19 | 2023-12-22 | 73 | 1 | 12 | Actual |
| 39329 | 320.56 | 2024-07-22 | 73 | 6 | 13 | Actual |
| 21532 | 20.97 | 2023-03-24 | 73 | 1 | 12 | Actual |
| 20951 | 50.00 | 2023-03-24 | 73 | 2 | 6 | Actual |
| 14045 | 444.00 | 2022-08-21 | 73 | 6 | 7 | Actual |
| 38856 | 355.63 | 2024-07-22 | 73 | 2 | 8 | Actual |
| 35285 | 520.00 | 2024-04-21 | 73 | 1 | 7 | Actual |
| 32240 | 253.96 | 2024-01-21 | 73 | 6 | 11 | Actual |
| 28635 | 523.82 | 2023-10-22 | 73 | 6 | 8 | Actual |
| 3637 | 300.00 | 2021-11-21 | 73 | 6 | 4 | Budget |
| 13223 | 236.00 | 2022-07-22 | 73 | 6 | 7 | Actual |
| 8815 | 300.00 | 2022-03-24 | 73 | 1 | 8 | Budget |
| 15016 | 592.00 | 2022-09-21 | 73 | 1 | 7 | Actual |
| 29131 | 722.00 | 2023-11-21 | 73 | 1 | 3 | Actual |
| 17296 | 81.61 | 2022-11-21 | 73 | 3 | 11 | Actual |
| 28894 | 249.70 | 2023-10-22 | 73 | 1 | 12 | Actual |
| 2731 | 213.00 | 2021-10-22 | 73 | 1 | 6 | Actual |
| 16680 | 213.00 | 2022-11-21 | 73 | 6 | 4 | Actual |
| 35406 | 428.36 | 2024-04-21 | 73 | 2 | 8 | Actual |
| 25168 | 386.00 | 2023-07-22 | 73 | 6 | 7 | Actual |
| 15257 | 23.10 | 2022-09-21 | 73 | 2 | 11 | Actual |
| 6945 | 500.00 | 2022-02-21 | 73 | 1 | 4 | Budget |
| 24751 | 380.00 | 2023-07-22 | 73 | 1 | 4 | Actual |
| 8392 | 111.00 | 2022-03-24 | 73 | 2 | 6 | Actual |
| 37237 | 608.00 | 2024-06-21 | 73 | 6 | 4 | Actual |
| 24396 | 83.74 | 2023-06-21 | 73 | 4 | 11 | Actual |
| 32507 | 819.00 | 2024-02-21 | 73 | 1 | 3 | Actual |
| 4695 | 483.00 | 2021-12-22 | 73 | 1 | 4 | Actual |
| 28364 | 195.00 | 2023-10-22 | 73 | 4 | 6 | Actual |
| 12500 | 65.00 | 2022-07-22 | 73 | 7 | 3 | Actual |
| 37388 | 203.00 | 2024-06-21 | 73 | 1 | 6 | Actual |
| 19502 | 10.33 | 2023-01-21 | 73 | 2 | 12 | Actual |
| 11047 | 585.94 | 2022-05-22 | 73 | 1 | 8 | Actual |
| 4370 | 220.00 | 2021-11-21 | 73 | 2 | 8 | Budget |
| 33304 | 113.53 | 2024-02-21 | 73 | 4 | 11 | Actual |
| 4104 | 216.00 | 2021-11-21 | 73 | 6 | 6 | Actual |
| 11156 | 220.00 | 2022-05-22 | 73 | 6 | 8 | Budget |
| 31503 | 815.00 | 2024-01-21 | 73 | 1 | 4 | Actual |
| 4430 | 220.00 | 2021-11-21 | 73 | 6 | 8 | Budget |
| 23601 | 707.00 | 2023-06-21 | 73 | 1 | 3 | Actual |
| 25784 | 121.00 | 2023-08-21 | 73 | 7 | 3 | Actual |
| 15284 | 59.27 | 2022-09-21 | 73 | 3 | 11 | Actual |
| 24137 | 339.00 | 2023-06-21 | 73 | 6 | 7 | Actual |
| 24314 | 122.04 | 2023-06-21 | 73 | 1 | 11 | Actual |
| 21118 | 455.00 | 2023-03-24 | 73 | 1 | 7 | Actual |
| 13162 | 405.00 | 2022-07-22 | 73 | 1 | 7 | Actual |
| 24785 | 229.00 | 2023-07-22 | 73 | 6 | 4 | Actual |
| 10038 | 257.15 | 2022-04-21 | 73 | 6 | 8 | Actual |
| 27596 | 213.53 | 2023-09-21 | 73 | 3 | 11 | Actual |
| 1944 | 362.00 | 2021-09-21 | 73 | 1 | 7 | Actual |
Generated 2024-09-20 04:27:35.609 UTC