[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 846 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32755 | 593.00 | 2024-02-21 | 73 | 6 | 5 | Actual |
| 20126 | 301.00 | 2023-02-21 | 73 | 6 | 7 | Actual |
| 5553 | 220.00 | 2021-12-22 | 73 | 6 | 8 | Budget |
| 13918 | 102.00 | 2022-08-21 | 73 | 5 | 6 | Actual |
| 38890 | 442.00 | 2024-07-22 | 73 | 6 | 8 | Actual |
| 30670 | 91.00 | 2023-12-22 | 73 | 5 | 6 | Actual |
| 26948 | 912.00 | 2023-09-21 | 73 | 1 | 4 | Actual |
| 27742 | 282.68 | 2023-09-21 | 73 | 1 | 12 | Actual |
| 17711 | 281.00 | 2022-12-22 | 73 | 6 | 4 | Actual |
| 37117 | 556.00 | 2024-06-21 | 73 | 6 | 3 | Actual |
| 27212 | 160.00 | 2023-09-21 | 73 | 4 | 6 | Actual |
| 5024 | 110.00 | 2021-12-22 | 73 | 2 | 6 | Budget |
| 6897 | 53.00 | 2022-02-21 | 73 | 7 | 3 | Actual |
| 7222 | 266.00 | 2022-02-21 | 73 | 1 | 6 | Actual |
| 22957 | 256.00 | 2023-05-22 | 73 | 3 | 6 | Actual |
| 3575 | 443.00 | 2021-11-21 | 73 | 1 | 4 | Actual |
| 33396 | 149.70 | 2024-02-21 | 73 | 1 | 12 | Actual |
| 36293 | 281.00 | 2024-05-22 | 73 | 3 | 6 | Actual |
| 21622 | 509.00 | 2023-04-21 | 73 | 1 | 3 | Actual |
| 26417 | 151.83 | 2023-08-21 | 73 | 1 | 11 | Actual |
| 35169 | 135.00 | 2024-04-21 | 73 | 4 | 6 | Actual |
| 28775 | 151.83 | 2023-10-22 | 73 | 4 | 11 | Actual |
| 12500 | 65.00 | 2022-07-22 | 73 | 7 | 3 | Actual |
| 14342 | 73.10 | 2022-08-21 | 73 | 6 | 11 | Actual |
| 3852 | 220.00 | 2021-11-21 | 73 | 1 | 6 | Budget |
| 8736 | 300.00 | 2022-03-24 | 73 | 6 | 7 | Actual |
| 10579 | 220.00 | 2022-05-22 | 73 | 1 | 6 | Budget |
| 1533 | 218.00 | 2021-09-21 | 73 | 6 | 5 | Actual |
| 18270 | 139.06 | 2022-12-22 | 73 | 1 | 11 | Actual |
| 12610 | 400.00 | 2022-07-22 | 73 | 6 | 4 | Budget |
| 21656 | 364.00 | 2023-04-21 | 73 | 6 | 3 | Actual |
| 8674 | 332.00 | 2022-03-24 | 73 | 1 | 7 | Actual |
| 34725 | 338.10 | 2024-03-23 | 73 | 6 | 13 | Actual |
| 2594 | 260.00 | 2021-10-22 | 73 | 1 | 5 | Actual |
| 2827 | 300.00 | 2021-10-22 | 73 | 3 | 6 | Budget |
| 13083 | 220.00 | 2022-07-22 | 73 | 6 | 6 | Budget |
| 36847 | 177.36 | 2024-05-22 | 73 | 1 | 12 | Actual |
| 12173 | 300.00 | 2022-06-21 | 73 | 1 | 8 | Budget |
| 4323 | 442.00 | 2021-11-21 | 73 | 1 | 8 | Actual |
| 5773 | 110.00 | 2022-01-21 | 73 | 7 | 3 | Budget |
| 17804 | 302.00 | 2022-12-22 | 73 | 6 | 5 | Actual |
| 19502 | 10.33 | 2023-01-21 | 73 | 2 | 12 | Actual |
| 489 | 169.00 | 2021-08-21 | 73 | 1 | 6 | Actual |
| 22389 | 102.89 | 2023-04-21 | 73 | 3 | 11 | Actual |
| 6619 | 220.00 | 2022-01-21 | 73 | 2 | 8 | Budget |
| 9654 | 63.00 | 2022-04-21 | 73 | 5 | 6 | Actual |
| 20184 | 690.49 | 2023-02-21 | 73 | 1 | 8 | Actual |
| 34373 | 60.33 | 2024-03-23 | 73 | 2 | 11 | Actual |
| 19921 | 66.00 | 2023-02-21 | 73 | 2 | 6 | Actual |
| 27073 | 334.00 | 2023-09-21 | 73 | 6 | 5 | Actual |
| 32298 | 180.55 | 2024-01-21 | 73 | 1 | 12 | Actual |
| 29131 | 722.00 | 2023-11-21 | 73 | 1 | 3 | Actual |
| 37825 | 53.95 | 2024-06-21 | 73 | 2 | 11 | Actual |
| 20654 | 397.00 | 2023-03-24 | 73 | 6 | 3 | Actual |
| 15648 | 304.00 | 2022-10-22 | 73 | 6 | 4 | Actual |
| 23814 | 298.00 | 2023-06-21 | 73 | 1 | 5 | Actual |
| 7083 | 273.00 | 2022-02-21 | 73 | 1 | 5 | Actual |
| 8594 | 220.00 | 2022-03-24 | 73 | 6 | 6 | Budget |
| 28480 | 751.00 | 2023-10-22 | 73 | 1 | 7 | Actual |
| 5227 | 153.00 | 2021-12-22 | 73 | 6 | 6 | Actual |
Generated 2024-09-20 21:27:17.271 UTC