[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21565 | 17.78 | 2023-03-23 | 73 | 6 | 12 | Actual |
| 10627 | 120.00 | 2022-05-21 | 73 | 2 | 6 | Budget |
| 9559 | 237.00 | 2022-04-20 | 73 | 3 | 6 | Actual |
| 15906 | 127.00 | 2022-10-21 | 73 | 5 | 6 | Actual |
| 15311 | 97.57 | 2022-09-20 | 73 | 4 | 11 | Actual |
| 9060 | 161.00 | 2022-04-20 | 73 | 6 | 3 | Actual |
| 4044 | 85.00 | 2021-11-20 | 73 | 5 | 6 | Actual |
| 26738 | 297.75 | 2023-08-20 | 73 | 2 | 13 | Actual |
| 18058 | 414.00 | 2022-12-21 | 73 | 1 | 7 | Actual |
| 11156 | 220.00 | 2022-05-21 | 73 | 6 | 8 | Budget |
| 6897 | 53.00 | 2022-02-20 | 73 | 7 | 3 | Actual |
| 9849 | 300.00 | 2022-04-20 | 73 | 6 | 7 | Budget |
| 19475 | 11.40 | 2023-01-20 | 73 | 1 | 12 | Actual |
| 12360 | 300.00 | 2022-07-21 | 73 | 1 | 3 | Budget |
| 32126 | 116.72 | 2024-01-20 | 73 | 2 | 11 | Actual |
| 15854 | 150.00 | 2022-10-21 | 73 | 3 | 6 | Actual |
| 1534 | 300.00 | 2021-09-20 | 73 | 6 | 5 | Budget |
| 10907 | 377.00 | 2022-05-21 | 73 | 1 | 7 | Actual |
| 2874 | 220.00 | 2021-10-21 | 73 | 4 | 6 | Budget |
| 3636 | 273.00 | 2021-11-20 | 73 | 6 | 4 | Actual |
| 4976 | 218.00 | 2021-12-21 | 73 | 1 | 6 | Actual |
| 17592 | 414.00 | 2022-12-21 | 73 | 6 | 3 | Actual |
| 22540 | 32.67 | 2023-04-20 | 73 | 6 | 12 | Actual |
| 12281 | 220.00 | 2022-06-20 | 73 | 6 | 8 | Budget |
| 9187 | 500.00 | 2022-04-20 | 73 | 1 | 4 | Budget |
| 18947 | 118.00 | 2023-01-20 | 73 | 4 | 6 | Actual |
| 39030 | 260.34 | 2024-07-21 | 73 | 4 | 11 | Actual |
| 18471 | 16.72 | 2022-12-21 | 73 | 1 | 12 | Actual |
| 19743 | 223.00 | 2023-02-20 | 73 | 6 | 4 | Actual |
| 36703 | 210.34 | 2024-05-21 | 73 | 3 | 11 | Actual |
| 36528 | 1020.80 | 2024-05-21 | 73 | 1 | 8 | Actual |
| 12611 | 364.00 | 2022-07-21 | 73 | 6 | 4 | Actual |
| 23134 | 455.00 | 2023-05-21 | 73 | 6 | 7 | Actual |
| 2828 | 313.00 | 2021-10-21 | 73 | 3 | 6 | Actual |
| 28013 | 478.00 | 2023-10-21 | 73 | 6 | 3 | Actual |
| 36238 | 263.00 | 2024-05-21 | 73 | 1 | 6 | Actual |
| 25254 | 305.63 | 2023-07-21 | 73 | 2 | 8 | Actual |
| 7739 | 195.02 | 2022-02-20 | 73 | 2 | 8 | Actual |
| 36789 | 260.34 | 2024-05-21 | 73 | 6 | 11 | Actual |
| 8017 | 70.00 | 2022-03-23 | 73 | 7 | 3 | Budget |
| 36435 | 817.00 | 2024-05-21 | 73 | 1 | 7 | Actual |
| 2409 | 68.00 | 2021-10-21 | 73 | 7 | 3 | Actual |
| 26083 | 122.00 | 2023-08-20 | 73 | 4 | 6 | Actual |
| 36345 | 116.00 | 2024-05-21 | 73 | 5 | 6 | Actual |
| 23934 | 39.00 | 2023-06-20 | 73 | 2 | 6 | Actual |
| 19330 | 56.08 | 2023-01-20 | 73 | 3 | 11 | Actual |
| 38025 | 53.95 | 2024-06-20 | 73 | 2 | 12 | Actual |
| 28225 | 471.00 | 2023-10-21 | 73 | 6 | 5 | Actual |
| 27271 | 210.00 | 2023-09-20 | 73 | 6 | 6 | Actual |
| 24631 | 702.00 | 2023-07-21 | 73 | 1 | 3 | Actual |
| 34608 | 310.34 | 2024-03-22 | 73 | 6 | 12 | Actual |
| 31028 | 200.76 | 2023-12-21 | 73 | 3 | 11 | Actual |
| 6758 | 300.00 | 2022-02-20 | 73 | 1 | 3 | Budget |
| 13500 | 760.00 | 2022-08-20 | 73 | 1 | 3 | Actual |
| 17711 | 281.00 | 2022-12-21 | 73 | 6 | 4 | Actual |
| 18325 | 68.85 | 2022-12-21 | 73 | 3 | 11 | Actual |
| 7366 | 237.00 | 2022-02-20 | 73 | 4 | 6 | Actual |
| 15826 | 30.00 | 2022-10-21 | 73 | 2 | 6 | Actual |
| 35440 | 395.03 | 2024-04-20 | 73 | 6 | 8 | Actual |
| 36145 | 649.00 | 2024-05-21 | 73 | 1 | 5 | Actual |
| 633 | 157.00 | 2021-08-20 | 73 | 4 | 6 | Actual |
| 5025 | 76.00 | 2021-12-21 | 73 | 2 | 6 | Actual |
Generated 2024-09-19 21:21:40.446 UTC