[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 912 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26771 | 329.33 | 2023-08-22 | 73 | 6 | 13 | Actual |
| 4757 | 300.00 | 2021-12-23 | 73 | 6 | 4 | Budget |
| 26324 | 399.57 | 2023-08-22 | 73 | 2 | 8 | Actual |
| 2271 | 272.00 | 2021-10-23 | 73 | 1 | 3 | Actual |
| 7144 | 354.00 | 2022-02-22 | 73 | 6 | 5 | Actual |
| 5880 | 249.00 | 2022-01-22 | 73 | 6 | 4 | Actual |
| 33575 | 397.75 | 2024-02-22 | 73 | 6 | 13 | Actual |
| 30377 | 642.00 | 2023-12-23 | 73 | 1 | 4 | Actual |
| 8673 | 400.00 | 2022-03-25 | 73 | 1 | 7 | Budget |
| 21413 | 100.76 | 2023-03-25 | 73 | 4 | 11 | Actual |
| 6897 | 53.00 | 2022-02-22 | 73 | 7 | 3 | Actual |
| 10117 | 236.00 | 2022-05-23 | 73 | 1 | 3 | Actual |
| 12879 | 120.00 | 2022-07-23 | 73 | 2 | 6 | Budget |
| 19624 | 486.00 | 2023-02-22 | 73 | 6 | 3 | Actual |
| 21440 | 22.04 | 2023-03-25 | 73 | 5 | 11 | Actual |
| 38645 | 116.00 | 2024-07-23 | 73 | 5 | 6 | Actual |
| 8345 | 300.00 | 2022-03-25 | 73 | 1 | 6 | Budget |
| 27770 | 37.99 | 2023-09-22 | 73 | 2 | 12 | Actual |
| 12423 | 173.00 | 2022-07-23 | 73 | 6 | 3 | Actual |
| 37469 | 145.00 | 2024-06-22 | 73 | 4 | 6 | Actual |
| 879 | 300.00 | 2021-08-22 | 73 | 6 | 7 | Actual |
| 9977 | 305.63 | 2022-04-22 | 73 | 2 | 8 | Actual |
| 20385 | 69.91 | 2023-02-22 | 73 | 4 | 11 | Actual |
| 27803 | 298.64 | 2023-09-22 | 73 | 6 | 12 | Actual |
| 3200 | 300.00 | 2021-10-23 | 73 | 1 | 8 | Budget |
| 24843 | 245.00 | 2023-07-23 | 73 | 1 | 5 | Actual |
| 32920 | 99.00 | 2024-02-22 | 73 | 5 | 6 | Actual |
| 16912 | 126.00 | 2022-11-22 | 73 | 4 | 6 | Actual |
| 22157 | 364.00 | 2023-04-22 | 73 | 6 | 7 | Actual |
| 1207 | 220.00 | 2021-09-22 | 73 | 6 | 3 | Budget |
| 1284 | 80.00 | 2021-09-22 | 73 | 7 | 3 | Budget |
| 10579 | 220.00 | 2022-05-23 | 73 | 1 | 6 | Budget |
| 29344 | 471.00 | 2023-11-22 | 73 | 1 | 5 | Actual |
| 20739 | 367.00 | 2023-03-25 | 73 | 1 | 4 | Actual |
| 3308 | 220.00 | 2021-10-23 | 73 | 6 | 8 | Budget |
| 7551 | 400.00 | 2022-02-22 | 73 | 1 | 7 | Budget |
| 489 | 169.00 | 2021-08-22 | 73 | 1 | 6 | Actual |
| 2330 | 159.00 | 2021-10-23 | 73 | 6 | 3 | Actual |
| 20446 | 94.38 | 2023-02-22 | 73 | 6 | 11 | Actual |
| 16031 | 429.00 | 2022-10-23 | 73 | 6 | 7 | Actual |
| 819 | 400.00 | 2021-08-22 | 73 | 1 | 7 | Budget |
| 39329 | 320.56 | 2024-07-23 | 73 | 6 | 13 | Actual |
| 27742 | 282.68 | 2023-09-22 | 73 | 1 | 12 | Actual |
| 9790 | 455.00 | 2022-04-22 | 73 | 1 | 7 | Actual |
| 37677 | 799.58 | 2024-06-22 | 73 | 1 | 8 | Actual |
| 21565 | 17.78 | 2023-03-25 | 73 | 6 | 12 | Actual |
| 16318 | 27.36 | 2022-10-23 | 73 | 5 | 11 | Actual |
| 25254 | 305.63 | 2023-07-23 | 73 | 2 | 8 | Actual |
Generated 2024-09-21 12:26:49.670 UTC