[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 906 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29634 | 861.00 | 2023-11-22 | 73 | 1 | 7 | Actual |
| 7551 | 400.00 | 2022-02-22 | 73 | 1 | 7 | Budget |
| 27158 | 75.00 | 2023-09-22 | 73 | 2 | 6 | Actual |
| 39177 | 94.38 | 2024-07-23 | 73 | 2 | 12 | Actual |
| 3386 | 220.00 | 2021-11-22 | 73 | 1 | 3 | Budget |
| 15648 | 304.00 | 2022-10-23 | 73 | 6 | 4 | Actual |
| 12830 | 223.00 | 2022-07-23 | 73 | 1 | 6 | Actual |
| 7878 | 257.00 | 2022-03-25 | 73 | 1 | 3 | Actual |
| 21031 | 98.00 | 2023-03-25 | 73 | 5 | 6 | Actual |
| 14959 | 135.00 | 2022-09-22 | 73 | 6 | 6 | Actual |
| 8125 | 300.00 | 2022-03-25 | 73 | 6 | 4 | Actual |
| 2515 | 300.00 | 2021-10-23 | 73 | 6 | 4 | Budget |
| 15939 | 118.00 | 2022-10-23 | 73 | 6 | 6 | Actual |
| 5121 | 161.00 | 2021-12-23 | 73 | 4 | 6 | Actual |
| 21741 | 355.00 | 2023-04-22 | 73 | 1 | 4 | Actual |
| 24342 | 46.50 | 2023-06-22 | 73 | 2 | 11 | Actual |
| 1393 | 300.00 | 2021-09-22 | 73 | 6 | 4 | Budget |
| 28283 | 286.00 | 2023-10-23 | 73 | 1 | 6 | Actual |
| 22689 | 150.00 | 2023-05-23 | 73 | 7 | 3 | Actual |
| 36676 | 167.78 | 2024-05-23 | 73 | 2 | 11 | Actual |
| 13302 | 514.73 | 2022-07-23 | 73 | 1 | 8 | Actual |
| 36435 | 817.00 | 2024-05-23 | 73 | 1 | 7 | Actual |
| 7612 | 300.00 | 2022-02-22 | 73 | 6 | 7 | Budget |
| 37202 | 585.00 | 2024-06-22 | 73 | 1 | 4 | Actual |
| 27271 | 210.00 | 2023-09-22 | 73 | 6 | 6 | Actual |
| 24423 | 24.16 | 2023-06-22 | 73 | 5 | 11 | Actual |
| 37025 | 366.17 | 2024-05-23 | 73 | 6 | 13 | Actual |
| 39091 | 242.25 | 2024-07-23 | 73 | 6 | 11 | Actual |
| 6491 | 300.00 | 2022-01-22 | 73 | 6 | 7 | Budget |
| 13951 | 142.00 | 2022-08-22 | 73 | 6 | 6 | Actual |
| 37295 | 702.00 | 2024-06-22 | 73 | 1 | 5 | Actual |
| 633 | 157.00 | 2021-08-22 | 73 | 4 | 6 | Actual |
| 9001 | 300.00 | 2022-04-22 | 73 | 1 | 3 | Budget |
| 28721 | 87.99 | 2023-10-23 | 73 | 2 | 11 | Actual |
| 5959 | 353.00 | 2022-01-22 | 73 | 1 | 5 | Actual |
| 5025 | 76.00 | 2021-12-23 | 73 | 2 | 6 | Actual |
| 1008 | 220.00 | 2021-08-22 | 73 | 2 | 8 | Budget |
| 23636 | 432.00 | 2023-06-22 | 73 | 6 | 3 | Actual |
| 29669 | 390.00 | 2023-11-22 | 73 | 6 | 7 | Actual |
| 30644 | 144.00 | 2023-12-23 | 73 | 4 | 6 | Actual |
| 33964 | 50.00 | 2024-03-24 | 73 | 2 | 6 | Actual |
| 26201 | 780.00 | 2023-08-22 | 73 | 1 | 7 | Actual |
| 35285 | 520.00 | 2024-04-22 | 73 | 1 | 7 | Actual |
| 30915 | 567.76 | 2023-12-23 | 73 | 6 | 8 | Actual |
| 12975 | 165.00 | 2022-07-23 | 73 | 4 | 6 | Actual |
| 20091 | 457.00 | 2023-02-22 | 73 | 1 | 7 | Actual |
| 12172 | 395.03 | 2022-06-22 | 73 | 1 | 8 | Actual |
| 16858 | 62.00 | 2022-11-22 | 73 | 2 | 6 | Actual |
Generated 2024-09-21 06:37:14.220 UTC