[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 845 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29902 | 181.61 | 2023-11-22 | 73 | 3 | 11 | Actual |
| 8536 | 120.00 | 2022-03-25 | 73 | 5 | 6 | Budget |
| 4647 | 88.00 | 2021-12-23 | 73 | 7 | 3 | Actual |
| 22157 | 364.00 | 2023-04-22 | 73 | 6 | 7 | Actual |
| 3949 | 220.00 | 2021-11-22 | 73 | 3 | 6 | Budget |
| 10579 | 220.00 | 2022-05-23 | 73 | 1 | 6 | Budget |
| 1068 | 220.00 | 2021-08-22 | 73 | 6 | 8 | Budget |
| 24843 | 245.00 | 2023-07-23 | 73 | 1 | 5 | Actual |
| 28310 | 66.00 | 2023-10-23 | 73 | 2 | 6 | Actual |
| 34226 | 692.00 | 2024-03-24 | 73 | 1 | 8 | Actual |
| 9186 | 357.00 | 2022-04-22 | 73 | 1 | 4 | Actual |
| 17889 | 55.00 | 2022-12-23 | 73 | 2 | 6 | Actual |
| 4183 | 300.00 | 2021-11-22 | 73 | 1 | 7 | Budget |
| 8124 | 300.00 | 2022-03-25 | 73 | 6 | 4 | Budget |
| 33010 | 685.00 | 2024-02-22 | 73 | 1 | 7 | Actual |
| 38387 | 486.00 | 2024-07-23 | 73 | 6 | 4 | Actual |
| 23042 | 152.00 | 2023-05-23 | 73 | 6 | 6 | Actual |
| 17917 | 230.00 | 2022-12-23 | 73 | 3 | 6 | Actual |
| 17677 | 428.00 | 2022-12-23 | 73 | 1 | 4 | Actual |
| 34902 | 702.00 | 2024-04-22 | 73 | 1 | 4 | Actual |
| 30412 | 591.00 | 2023-12-23 | 73 | 6 | 4 | Actual |
| 14959 | 135.00 | 2022-09-22 | 73 | 6 | 6 | Actual |
| 36590 | 510.18 | 2024-05-23 | 73 | 6 | 8 | Actual |
| 739 | 220.00 | 2021-08-22 | 73 | 6 | 6 | Budget |
| 20739 | 367.00 | 2023-03-25 | 73 | 1 | 4 | Actual |
| 14255 | 28.42 | 2022-08-22 | 73 | 2 | 11 | Actual |
| 4568 | 137.00 | 2021-12-23 | 73 | 6 | 3 | Actual |
| 19155 | 714.73 | 2023-01-22 | 73 | 1 | 8 | Actual |
| 33222 | 422.04 | 2024-02-22 | 73 | 1 | 11 | Actual |
| 6245 | 153.00 | 2022-01-22 | 73 | 4 | 6 | Actual |
| 39329 | 320.56 | 2024-07-23 | 73 | 6 | 13 | Actual |
| 4898 | 245.00 | 2021-12-23 | 73 | 6 | 5 | Actual |
| 39057 | 41.19 | 2024-07-23 | 73 | 5 | 11 | Actual |
| 6292 | 110.00 | 2022-01-22 | 73 | 5 | 6 | Budget |
| 19357 | 66.72 | 2023-01-22 | 73 | 4 | 11 | Actual |
| 22983 | 82.00 | 2023-05-23 | 73 | 4 | 6 | Actual |
| 3249 | 207.15 | 2021-10-23 | 73 | 2 | 8 | Actual |
| 36053 | 963.00 | 2024-05-23 | 73 | 1 | 4 | Actual |
| 26920 | 185.00 | 2023-09-22 | 73 | 7 | 3 | Actual |
| 16738 | 386.00 | 2022-11-22 | 73 | 1 | 5 | Actual |
| 34254 | 520.79 | 2024-03-24 | 73 | 2 | 8 | Actual |
| 17804 | 302.00 | 2022-12-23 | 73 | 6 | 5 | Actual |
| 16237 | 24.16 | 2022-10-23 | 73 | 2 | 11 | Actual |
| 2131 | 292.00 | 2021-09-22 | 73 | 2 | 8 | Actual |
| 28070 | 141.00 | 2023-10-23 | 73 | 7 | 3 | Actual |
| 5365 | 300.00 | 2021-12-23 | 73 | 6 | 7 | Budget |
| 3059 | 400.00 | 2021-10-23 | 73 | 1 | 7 | Budget |
| 7084 | 300.00 | 2022-02-22 | 73 | 1 | 5 | Budget |
| 31418 | 355.00 | 2024-01-22 | 73 | 6 | 3 | Actual |
| 12927 | 300.00 | 2022-07-23 | 73 | 3 | 6 | Budget |
| 16468 | 16.72 | 2022-10-23 | 73 | 6 | 12 | Actual |
| 7739 | 195.02 | 2022-02-22 | 73 | 2 | 8 | Actual |
| 19217 | 257.15 | 2023-01-22 | 73 | 6 | 8 | Actual |
| 38480 | 395.00 | 2024-07-23 | 73 | 6 | 5 | Actual |
| 5554 | 198.05 | 2021-12-23 | 73 | 6 | 8 | Actual |
| 1943 | 400.00 | 2021-09-22 | 73 | 1 | 7 | Budget |
| 30670 | 91.00 | 2023-12-23 | 73 | 5 | 6 | Actual |
| 27770 | 37.99 | 2023-09-22 | 73 | 2 | 12 | Actual |
| 12752 | 249.00 | 2022-07-23 | 73 | 6 | 5 | Actual |
| 8862 | 220.00 | 2022-03-25 | 73 | 2 | 8 | Budget |
Generated 2024-09-21 05:25:36.768 UTC