[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 906 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37202 | 585.00 | 2024-06-21 | 73 | 1 | 4 | Actual |
| 20654 | 397.00 | 2023-03-24 | 73 | 6 | 3 | Actual |
| 27328 | 640.00 | 2023-09-21 | 73 | 1 | 7 | Actual |
| 32813 | 225.00 | 2024-02-21 | 73 | 1 | 6 | Actual |
| 11893 | 63.00 | 2022-06-21 | 73 | 5 | 6 | Actual |
| 20126 | 301.00 | 2023-02-21 | 73 | 6 | 7 | Actual |
| 33222 | 422.04 | 2024-02-21 | 73 | 1 | 11 | Actual |
| 9510 | 120.00 | 2022-04-21 | 73 | 2 | 6 | Budget |
| 10117 | 236.00 | 2022-05-22 | 73 | 1 | 3 | Actual |
| 28601 | 482.91 | 2023-10-22 | 73 | 2 | 8 | Actual |
| 2981 | 220.00 | 2021-10-22 | 73 | 6 | 6 | Budget |
| 37825 | 53.95 | 2024-06-21 | 73 | 2 | 11 | Actual |
| 12752 | 249.00 | 2022-07-22 | 73 | 6 | 5 | Actual |
| 28390 | 112.00 | 2023-10-22 | 73 | 5 | 6 | Actual |
| 19949 | 168.00 | 2023-02-21 | 73 | 3 | 6 | Actual |
| 26828 | 527.00 | 2023-09-21 | 73 | 1 | 3 | Actual |
| 3997 | 152.00 | 2021-11-21 | 73 | 4 | 6 | Actual |
| 18681 | 319.00 | 2023-01-21 | 73 | 1 | 4 | Actual |
| 7004 | 300.00 | 2022-02-21 | 73 | 6 | 4 | Budget |
| 2651 | 291.00 | 2021-10-22 | 73 | 6 | 5 | Actual |
| 8863 | 220.78 | 2022-03-24 | 73 | 2 | 8 | Actual |
| 25043 | 74.00 | 2023-07-22 | 73 | 5 | 6 | Actual |
| 16117 | 395.03 | 2022-10-22 | 73 | 2 | 8 | Actual |
| 37415 | 92.00 | 2024-06-21 | 73 | 2 | 6 | Actual |
| 32542 | 355.00 | 2024-02-21 | 73 | 6 | 3 | Actual |
| 13866 | 158.00 | 2022-08-21 | 73 | 3 | 6 | Actual |
| 25690 | 585.00 | 2023-08-21 | 73 | 1 | 3 | Actual |
| 10499 | 364.00 | 2022-05-22 | 73 | 6 | 5 | Actual |
| 33879 | 547.00 | 2024-03-23 | 73 | 6 | 5 | Actual |
| 13951 | 142.00 | 2022-08-21 | 73 | 6 | 6 | Actual |
| 6198 | 220.00 | 2022-01-21 | 73 | 3 | 6 | Budget |
| 33250 | 173.10 | 2024-02-21 | 73 | 2 | 11 | Actual |
| 32417 | 308.28 | 2024-01-21 | 73 | 2 | 13 | Actual |
| 3774 | 300.00 | 2021-11-21 | 73 | 6 | 5 | Budget |
| 23721 | 380.00 | 2023-06-21 | 73 | 1 | 4 | Actual |
| 7223 | 300.00 | 2022-02-21 | 73 | 1 | 6 | Budget |
| 488 | 220.00 | 2021-08-21 | 73 | 1 | 6 | Budget |
| 10675 | 300.00 | 2022-05-22 | 73 | 3 | 6 | Budget |
| 266 | 263.00 | 2021-08-21 | 73 | 6 | 4 | Actual |
| 2515 | 300.00 | 2021-10-22 | 73 | 6 | 4 | Budget |
| 10627 | 120.00 | 2022-05-22 | 73 | 2 | 6 | Budget |
| 35877 | 366.17 | 2024-04-21 | 73 | 6 | 13 | Actual |
| 20358 | 51.82 | 2023-02-21 | 73 | 3 | 11 | Actual |
| 25346 | 122.04 | 2023-07-22 | 73 | 1 | 11 | Actual |
| 30505 | 450.00 | 2023-12-22 | 73 | 6 | 5 | Actual |
| 23340 | 63.53 | 2023-05-22 | 73 | 2 | 11 | Actual |
| 9560 | 220.00 | 2022-04-21 | 73 | 3 | 6 | Budget |
| 31744 | 208.00 | 2024-01-21 | 73 | 3 | 6 | Actual |
| 11156 | 220.00 | 2022-05-22 | 73 | 6 | 8 | Budget |
| 13594 | 166.00 | 2022-08-21 | 73 | 7 | 3 | Actual |
| 4836 | 332.00 | 2021-12-22 | 73 | 1 | 5 | Actual |
| 6944 | 514.00 | 2022-02-21 | 73 | 1 | 4 | Actual |
| 6430 | 300.00 | 2022-01-21 | 73 | 1 | 7 | Budget |
| 24014 | 104.00 | 2023-06-21 | 73 | 5 | 6 | Actual |
| 10363 | 400.00 | 2022-05-22 | 73 | 6 | 4 | Budget |
| 2828 | 313.00 | 2021-10-22 | 73 | 3 | 6 | Actual |
| 7938 | 161.00 | 2022-03-24 | 73 | 6 | 3 | Actual |
| 5492 | 220.00 | 2021-12-22 | 73 | 2 | 8 | Budget |
| 11846 | 167.00 | 2022-06-21 | 73 | 4 | 6 | Actual |
| 33787 | 624.00 | 2024-03-23 | 73 | 6 | 4 | Actual |
Generated 2024-09-21 00:41:41.715 UTC