[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 850 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3449 | 120.00 | 2021-11-22 | 73 | 6 | 3 | Budget |
| 22215 | 620.79 | 2023-04-22 | 73 | 1 | 8 | Actual |
| 14761 | 226.00 | 2022-09-22 | 73 | 6 | 5 | Actual |
| 1067 | 198.05 | 2021-08-22 | 73 | 6 | 8 | Actual |
| 15016 | 592.00 | 2022-09-22 | 73 | 1 | 7 | Actual |
| 9789 | 400.00 | 2022-04-22 | 73 | 1 | 7 | Budget |
| 27569 | 113.53 | 2023-09-22 | 73 | 2 | 11 | Actual |
| 3575 | 443.00 | 2021-11-22 | 73 | 1 | 4 | Actual |
| 9187 | 500.00 | 2022-04-22 | 73 | 1 | 4 | Budget |
| 3386 | 220.00 | 2021-11-22 | 73 | 1 | 3 | Budget |
| 6245 | 153.00 | 2022-01-22 | 73 | 4 | 6 | Actual |
| 16617 | 161.00 | 2022-11-22 | 73 | 7 | 3 | Actual |
| 15403 | 14.59 | 2022-09-22 | 73 | 1 | 12 | Actual |
| 6101 | 220.00 | 2022-01-22 | 73 | 1 | 6 | Budget |
| 8535 | 148.00 | 2022-03-25 | 73 | 5 | 6 | Actual |
| 28956 | 300.76 | 2023-10-23 | 73 | 6 | 12 | Actual |
| 18947 | 118.00 | 2023-01-22 | 73 | 4 | 6 | Actual |
| 7739 | 195.02 | 2022-02-22 | 73 | 2 | 8 | Actual |
| 10908 | 400.00 | 2022-05-23 | 73 | 1 | 7 | Budget |
| 3121 | 282.00 | 2021-10-23 | 73 | 6 | 7 | Actual |
| 5121 | 161.00 | 2021-12-23 | 73 | 4 | 6 | Actual |
| 11156 | 220.00 | 2022-05-23 | 73 | 6 | 8 | Budget |
| 22334 | 105.02 | 2023-04-22 | 73 | 1 | 11 | Actual |
| 28190 | 501.00 | 2023-10-23 | 73 | 1 | 5 | Actual |
| 13351 | 245.03 | 2022-07-23 | 73 | 2 | 8 | Actual |
| 34427 | 199.70 | 2024-03-24 | 73 | 4 | 11 | Actual |
| 25374 | 24.16 | 2023-07-23 | 73 | 2 | 11 | Actual |
| 35285 | 520.00 | 2024-04-22 | 73 | 1 | 7 | Actual |
| 31631 | 532.00 | 2024-01-22 | 73 | 6 | 5 | Actual |
| 11624 | 280.00 | 2022-06-22 | 73 | 6 | 5 | Actual |
| 27861 | 183.71 | 2023-09-22 | 73 | 1 | 13 | Actual |
| 30083 | 291.19 | 2023-11-22 | 73 | 6 | 12 | Actual |
| 10255 | 62.00 | 2022-05-23 | 73 | 7 | 3 | Actual |
| 2730 | 220.00 | 2021-10-23 | 73 | 1 | 6 | Budget |
| 3248 | 220.00 | 2021-10-23 | 73 | 2 | 8 | Budget |
| 29755 | 399.57 | 2023-11-22 | 73 | 2 | 8 | Actual |
| 1533 | 218.00 | 2021-09-22 | 73 | 6 | 5 | Actual |
| 29437 | 182.00 | 2023-11-22 | 73 | 1 | 6 | Actual |
| 21061 | 127.00 | 2023-03-25 | 73 | 6 | 6 | Actual |
| 20385 | 69.91 | 2023-02-22 | 73 | 4 | 11 | Actual |
| 19949 | 168.00 | 2023-02-22 | 73 | 3 | 6 | Actual |
| 4509 | 229.00 | 2021-12-23 | 73 | 1 | 3 | Actual |
| 14400 | 16.72 | 2022-08-22 | 73 | 1 | 12 | Actual |
| 25847 | 307.00 | 2023-08-22 | 73 | 6 | 4 | Actual |
| 25605 | 23.10 | 2023-07-23 | 73 | 6 | 12 | Actual |
| 11561 | 400.00 | 2022-06-22 | 73 | 1 | 5 | Budget |
| 15229 | 126.29 | 2022-09-22 | 73 | 1 | 11 | Actual |
| 12031 | 400.00 | 2022-06-22 | 73 | 1 | 7 | Budget |
| 29379 | 380.00 | 2023-11-22 | 73 | 6 | 5 | Actual |
| 17592 | 414.00 | 2022-12-23 | 73 | 6 | 3 | Actual |
| 14458 | 27.36 | 2022-08-22 | 73 | 6 | 12 | Actual |
| 32298 | 180.55 | 2024-01-22 | 73 | 1 | 12 | Actual |
| 8488 | 198.00 | 2022-03-25 | 73 | 4 | 6 | Actual |
| 14926 | 106.00 | 2022-09-22 | 73 | 5 | 6 | Actual |
| 12220 | 207.15 | 2022-06-22 | 73 | 2 | 8 | Actual |
| 2778 | 100.00 | 2021-10-23 | 73 | 2 | 6 | Budget |
Generated 2024-09-21 08:20:36.384 UTC