[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 892 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6429 | 325.00 | 2022-03-13 | 73 | 1 | 7 | Actual |
| 32542 | 355.00 | 2024-04-12 | 73 | 6 | 3 | Actual |
| 35143 | 293.00 | 2024-06-11 | 73 | 3 | 6 | Actual |
| 18893 | 74.00 | 2023-03-13 | 73 | 2 | 6 | Actual |
| 37997 | 182.68 | 2024-08-11 | 73 | 1 | 12 | Actual |
| 12879 | 120.00 | 2022-09-11 | 73 | 2 | 6 | Budget |
| 15648 | 304.00 | 2022-12-12 | 73 | 6 | 4 | Actual |
| 32240 | 253.96 | 2024-03-12 | 73 | 6 | 11 | Actual |
| 7611 | 364.00 | 2022-04-13 | 73 | 6 | 7 | Actual |
| 23454 | 133.74 | 2023-07-12 | 73 | 6 | 11 | Actual |
| 26445 | 53.95 | 2023-10-11 | 73 | 2 | 11 | Actual |
| 30853 | 1182.92 | 2024-02-11 | 73 | 1 | 8 | Actual |
| 11372 | 80.00 | 2022-08-11 | 73 | 7 | 3 | Budget |
| 19975 | 103.00 | 2023-04-13 | 73 | 4 | 6 | Actual |
| 2270 | 300.00 | 2021-12-12 | 73 | 1 | 3 | Budget |
| 21440 | 22.04 | 2023-05-14 | 73 | 5 | 11 | Actual |
| 26738 | 297.75 | 2023-10-11 | 73 | 2 | 13 | Actual |
| 38059 | 365.66 | 2024-08-11 | 73 | 6 | 12 | Actual |
| 18179 | 284.42 | 2023-02-11 | 73 | 2 | 8 | Actual |
| 9462 | 274.00 | 2022-06-11 | 73 | 1 | 6 | Actual |
| 22957 | 256.00 | 2023-07-12 | 73 | 3 | 6 | Actual |
| 29344 | 471.00 | 2024-01-11 | 73 | 1 | 5 | Actual |
| 34817 | 546.00 | 2024-06-11 | 73 | 6 | 3 | Actual |
| 13716 | 365.00 | 2022-10-11 | 73 | 1 | 5 | Actual |
| 960 | 300.00 | 2021-10-11 | 73 | 1 | 8 | Budget |
| 9976 | 220.00 | 2022-06-11 | 73 | 2 | 8 | Budget |
| 17350 | 17.78 | 2023-01-11 | 73 | 5 | 11 | Actual |
| 347 | 300.00 | 2021-10-11 | 73 | 1 | 5 | Budget |
| 26029 | 43.00 | 2023-10-11 | 73 | 2 | 6 | Actual |
| 20303 | 169.91 | 2023-04-13 | 73 | 1 | 11 | Actual |
| 6897 | 53.00 | 2022-04-13 | 73 | 7 | 3 | Actual |
| 38267 | 482.00 | 2024-09-11 | 73 | 6 | 3 | Actual |
| 33458 | 343.32 | 2024-04-12 | 73 | 6 | 12 | Actual |
| 18561 | 644.00 | 2023-03-13 | 73 | 1 | 3 | Actual |
| 26142 | 125.00 | 2023-10-11 | 73 | 6 | 6 | Actual |
| 37528 | 208.00 | 2024-08-11 | 73 | 6 | 6 | Actual |
| 33250 | 173.10 | 2024-04-12 | 73 | 2 | 11 | Actual |
| 38565 | 102.00 | 2024-09-11 | 73 | 2 | 6 | Actual |
| 7473 | 220.00 | 2022-04-13 | 73 | 6 | 6 | Budget |
| 5073 | 220.00 | 2022-02-11 | 73 | 3 | 6 | Budget |
| 24878 | 272.00 | 2023-09-11 | 73 | 6 | 5 | Actual |
| 4243 | 300.00 | 2022-01-11 | 73 | 6 | 7 | Actual |
| 12689 | 400.00 | 2022-09-11 | 73 | 1 | 5 | Budget |
| 23544 | 22.04 | 2023-07-12 | 73 | 6 | 12 | Actual |
| 10176 | 220.00 | 2022-07-12 | 73 | 6 | 3 | Budget |
| 4568 | 137.00 | 2022-02-11 | 73 | 6 | 3 | Actual |
| 27888 | 424.07 | 2023-11-11 | 73 | 2 | 13 | Actual |
| 15493 | 790.00 | 2022-12-12 | 73 | 1 | 3 | Actual |
| 15345 | 108.21 | 2022-11-11 | 73 | 6 | 11 | Actual |
| 27363 | 473.00 | 2023-11-11 | 73 | 6 | 7 | Actual |
| 28364 | 195.00 | 2023-12-12 | 73 | 4 | 6 | Actual |
| 28190 | 501.00 | 2023-12-12 | 73 | 1 | 5 | Actual |
| 3121 | 282.00 | 2021-12-12 | 73 | 6 | 7 | Actual |
| 16151 | 366.24 | 2022-12-12 | 73 | 6 | 8 | Actual |
| 24574 | 18.84 | 2023-08-11 | 73 | 6 | 12 | Actual |
| 8814 | 510.18 | 2022-05-14 | 73 | 1 | 8 | Actual |
Generated 2024-11-10 19:25:49.914 UTC