[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 873 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36319 | 214.00 | 2024-07-15 | 73 | 4 | 6 | Actual |
| 32298 | 180.55 | 2024-03-15 | 73 | 1 | 12 | Actual |
| 28364 | 195.00 | 2023-12-15 | 73 | 4 | 6 | Actual |
| 17711 | 281.00 | 2023-02-14 | 73 | 6 | 4 | Actual |
| 25401 | 73.10 | 2023-09-14 | 73 | 3 | 11 | Actual |
| 12928 | 237.00 | 2022-09-14 | 73 | 3 | 6 | Actual |
| 10723 | 153.00 | 2022-07-15 | 73 | 4 | 6 | Actual |
| 11094 | 120.00 | 2022-07-15 | 73 | 2 | 8 | Budget |
| 26711 | 132.83 | 2023-10-14 | 73 | 1 | 13 | Actual |
| 26738 | 297.75 | 2023-10-14 | 73 | 2 | 13 | Actual |
| 24103 | 436.00 | 2023-08-14 | 73 | 1 | 7 | Actual |
| 8736 | 300.00 | 2022-05-17 | 73 | 6 | 7 | Actual |
| 32840 | 78.00 | 2024-04-15 | 73 | 2 | 6 | Actual |
| 3575 | 443.00 | 2022-01-14 | 73 | 1 | 4 | Actual |
| 24396 | 83.74 | 2023-08-14 | 73 | 4 | 11 | Actual |
| 2270 | 300.00 | 2021-12-15 | 73 | 1 | 3 | Budget |
| 21118 | 455.00 | 2023-05-17 | 73 | 1 | 7 | Actual |
| 20412 | 50.76 | 2023-04-16 | 73 | 5 | 11 | Actual |
| 24342 | 46.50 | 2023-08-14 | 73 | 2 | 11 | Actual |
| 31089 | 234.81 | 2024-02-14 | 73 | 6 | 11 | Actual |
| 23421 | 25.23 | 2023-07-15 | 73 | 5 | 11 | Actual |
| 25428 | 64.59 | 2023-09-14 | 73 | 4 | 11 | Actual |
| 34076 | 154.00 | 2024-05-16 | 73 | 6 | 6 | Actual |
| 585 | 300.00 | 2021-10-14 | 73 | 3 | 6 | Budget |
| 4322 | 400.00 | 2022-01-14 | 73 | 1 | 8 | Budget |
| 37295 | 702.00 | 2024-08-14 | 73 | 1 | 5 | Actual |
| 26472 | 95.44 | 2023-10-14 | 73 | 3 | 11 | Actual |
| 28338 | 321.00 | 2023-12-15 | 73 | 3 | 6 | Actual |
| 25690 | 585.00 | 2023-10-14 | 73 | 1 | 3 | Actual |
| 9977 | 305.63 | 2022-06-14 | 73 | 2 | 8 | Actual |
| 7690 | 300.00 | 2022-04-16 | 73 | 1 | 8 | Budget |
| 37443 | 312.00 | 2024-08-14 | 73 | 3 | 6 | Actual |
| 23220 | 292.00 | 2023-07-15 | 73 | 2 | 8 | Actual |
| 31383 | 794.00 | 2024-03-15 | 73 | 1 | 3 | Actual |
| 33937 | 240.00 | 2024-05-16 | 73 | 1 | 6 | Actual |
| 22065 | 197.00 | 2023-06-14 | 73 | 6 | 6 | Actual |
| 36676 | 167.78 | 2024-07-15 | 73 | 2 | 11 | Actual |
| 7939 | 120.00 | 2022-05-17 | 73 | 6 | 3 | Budget |
| 17769 | 263.00 | 2023-02-14 | 73 | 1 | 5 | Actual |
| 16410 | 17.78 | 2022-12-15 | 73 | 1 | 12 | Actual |
| 22717 | 395.00 | 2023-07-15 | 73 | 1 | 4 | Actual |
| 10722 | 220.00 | 2022-07-15 | 73 | 4 | 6 | Budget |
| 15137 | 252.60 | 2022-11-14 | 73 | 2 | 8 | Actual |
| 16525 | 585.00 | 2023-01-14 | 73 | 1 | 3 | Actual |
| 30618 | 188.00 | 2024-02-14 | 73 | 3 | 6 | Actual |
| 14515 | 546.00 | 2022-11-14 | 73 | 1 | 3 | Actual |
| 23512 | 15.65 | 2023-07-15 | 73 | 1 | 12 | Actual |
| 35934 | 778.00 | 2024-07-15 | 73 | 1 | 3 | Actual |
| 16089 | 655.64 | 2022-12-15 | 73 | 1 | 8 | Actual |
| 24843 | 245.00 | 2023-09-14 | 73 | 1 | 5 | Actual |
| 2271 | 272.00 | 2021-12-15 | 73 | 1 | 3 | Actual |
| 18681 | 319.00 | 2023-03-16 | 73 | 1 | 4 | Actual |
| 37528 | 208.00 | 2024-08-14 | 73 | 6 | 6 | Actual |
| 18947 | 118.00 | 2023-03-16 | 73 | 4 | 6 | Actual |
| 679 | 120.00 | 2021-10-14 | 73 | 5 | 6 | Budget |
| 34725 | 338.10 | 2024-05-16 | 73 | 6 | 13 | Actual |
Generated 2024-11-13 06:20:10.266 UTC