[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 864 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6679 | 292.00 | 2022-01-22 | 73 | 6 | 8 | Actual |
| 7551 | 400.00 | 2022-02-22 | 73 | 1 | 7 | Budget |
| 6292 | 110.00 | 2022-01-22 | 73 | 5 | 6 | Budget |
| 31089 | 234.81 | 2023-12-23 | 73 | 6 | 11 | Actual |
| 5073 | 220.00 | 2021-12-23 | 73 | 3 | 6 | Budget |
| 6491 | 300.00 | 2022-01-22 | 73 | 6 | 7 | Budget |
| 15311 | 97.57 | 2022-09-22 | 73 | 4 | 11 | Actual |
| 34373 | 60.33 | 2024-03-24 | 73 | 2 | 11 | Actual |
| 17557 | 603.00 | 2022-12-23 | 73 | 1 | 3 | Actual |
| 21713 | 91.00 | 2023-04-22 | 73 | 7 | 3 | Actual |
| 38593 | 248.00 | 2024-07-23 | 73 | 3 | 6 | Actual |
| 26653 | 26.29 | 2023-08-22 | 73 | 6 | 12 | Actual |
| 18653 | 80.00 | 2023-01-22 | 73 | 7 | 3 | Actual |
| 22006 | 157.00 | 2023-04-22 | 73 | 4 | 6 | Actual |
| 19921 | 66.00 | 2023-02-22 | 73 | 2 | 6 | Actual |
| 20619 | 721.00 | 2023-03-25 | 73 | 1 | 3 | Actual |
| 32894 | 180.00 | 2024-02-22 | 73 | 4 | 6 | Actual |
| 8862 | 220.00 | 2022-03-25 | 73 | 2 | 8 | Budget |
| 3716 | 336.00 | 2021-11-22 | 73 | 1 | 5 | Actual |
| 22122 | 429.00 | 2023-04-22 | 73 | 1 | 7 | Actual |
| 6897 | 53.00 | 2022-02-22 | 73 | 7 | 3 | Actual |
| 348 | 301.00 | 2021-08-22 | 73 | 1 | 5 | Actual |
| 38352 | 617.00 | 2024-07-23 | 73 | 1 | 4 | Actual |
| 22032 | 63.00 | 2023-04-22 | 73 | 5 | 6 | Actual |
| 1284 | 80.00 | 2021-09-22 | 73 | 7 | 3 | Budget |
| 20385 | 69.91 | 2023-02-22 | 73 | 4 | 11 | Actual |
| 7414 | 120.00 | 2022-02-22 | 73 | 5 | 6 | Budget |
| 18973 | 57.00 | 2023-01-22 | 73 | 5 | 6 | Actual |
| 24751 | 380.00 | 2023-07-23 | 73 | 1 | 4 | Actual |
| 21239 | 335.94 | 2023-03-25 | 73 | 2 | 8 | Actual |
| 20531 | 11.40 | 2023-02-22 | 73 | 2 | 12 | Actual |
| 6896 | 70.00 | 2022-02-22 | 73 | 7 | 3 | Budget |
| 37202 | 585.00 | 2024-06-22 | 73 | 1 | 4 | Actual |
| 5960 | 300.00 | 2022-01-22 | 73 | 1 | 5 | Budget |
| 7939 | 120.00 | 2022-03-25 | 73 | 6 | 3 | Budget |
| 33632 | 778.00 | 2024-03-24 | 73 | 1 | 3 | Actual |
| 15403 | 14.59 | 2022-09-22 | 73 | 1 | 12 | Actual |
| 4695 | 483.00 | 2021-12-23 | 73 | 1 | 4 | Actual |
| 27212 | 160.00 | 2023-09-22 | 73 | 4 | 6 | Actual |
| 38324 | 98.00 | 2024-07-23 | 73 | 7 | 3 | Actual |
| 14874 | 234.00 | 2022-09-22 | 73 | 3 | 6 | Actual |
| 18379 | 25.23 | 2022-12-23 | 73 | 5 | 11 | Actual |
| 39296 | 422.31 | 2024-07-23 | 73 | 2 | 13 | Actual |
| 4897 | 300.00 | 2021-12-23 | 73 | 6 | 5 | Budget |
| 13838 | 55.00 | 2022-08-22 | 73 | 2 | 6 | Actual |
| 34018 | 175.00 | 2024-03-24 | 73 | 4 | 6 | Actual |
| 23421 | 25.23 | 2023-05-23 | 73 | 5 | 11 | Actual |
| 4756 | 270.00 | 2021-12-23 | 73 | 6 | 4 | Actual |
| 19502 | 10.33 | 2023-01-22 | 73 | 2 | 12 | Actual |
| 33304 | 113.53 | 2024-02-22 | 73 | 4 | 11 | Actual |
| 32180 | 134.80 | 2024-01-22 | 73 | 4 | 11 | Actual |
| 13021 | 110.00 | 2022-07-23 | 73 | 5 | 6 | Budget |
| 19709 | 431.00 | 2023-02-22 | 73 | 1 | 4 | Actual |
| 35030 | 399.00 | 2024-04-22 | 73 | 6 | 5 | Actual |
| 29286 | 486.00 | 2023-11-22 | 73 | 6 | 4 | Actual |
| 34937 | 591.00 | 2024-04-22 | 73 | 6 | 4 | Actual |
Generated 2024-09-21 03:09:30.984 UTC