[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 928 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15648 | 304.00 | 2022-12-13 | 73 | 6 | 4 | Actual |
| 8922 | 120.00 | 2022-05-15 | 73 | 6 | 8 | Budget |
| 22362 | 81.61 | 2023-06-12 | 73 | 2 | 11 | Actual |
| 21565 | 17.78 | 2023-05-15 | 73 | 6 | 12 | Actual |
| 36319 | 214.00 | 2024-07-13 | 73 | 4 | 6 | Actual |
| 35726 | 102.89 | 2024-06-12 | 73 | 2 | 12 | Actual |
| 8673 | 400.00 | 2022-05-15 | 73 | 1 | 7 | Budget |
| 21713 | 91.00 | 2023-06-12 | 73 | 7 | 3 | Actual |
| 28390 | 112.00 | 2023-12-13 | 73 | 5 | 6 | Actual |
| 1661 | 66.00 | 2021-11-12 | 73 | 2 | 6 | Actual |
| 21031 | 98.00 | 2023-05-15 | 73 | 5 | 6 | Actual |
| 20654 | 397.00 | 2023-05-15 | 73 | 6 | 3 | Actual |
| 12360 | 300.00 | 2022-09-12 | 73 | 1 | 3 | Budget |
| 14634 | 307.00 | 2022-11-12 | 73 | 1 | 4 | Actual |
| 37939 | 302.89 | 2024-08-12 | 73 | 6 | 11 | Actual |
| 4104 | 216.00 | 2022-01-12 | 73 | 6 | 6 | Actual |
| 5880 | 249.00 | 2022-03-14 | 73 | 6 | 4 | Actual |
| 8392 | 111.00 | 2022-05-15 | 73 | 2 | 6 | Actual |
| 21980 | 222.00 | 2023-06-12 | 73 | 3 | 6 | Actual |
| 25847 | 307.00 | 2023-10-12 | 73 | 6 | 4 | Actual |
| 28748 | 216.72 | 2023-12-13 | 73 | 3 | 11 | Actual |
| 2130 | 220.00 | 2021-11-12 | 73 | 2 | 8 | Budget |
| 35640 | 203.95 | 2024-06-12 | 73 | 6 | 11 | Actual |
| 23312 | 139.06 | 2023-07-13 | 73 | 1 | 11 | Actual |
| 24723 | 83.00 | 2023-09-12 | 73 | 7 | 3 | Actual |
| 39091 | 242.25 | 2024-09-12 | 73 | 6 | 11 | Actual |
| 5444 | 496.54 | 2022-02-12 | 73 | 1 | 8 | Actual |
| 5366 | 218.00 | 2022-02-12 | 73 | 6 | 7 | Actual |
| 3249 | 207.15 | 2021-12-13 | 73 | 2 | 8 | Actual |
| 25605 | 23.10 | 2023-09-12 | 73 | 6 | 12 | Actual |
| 2515 | 300.00 | 2021-12-13 | 73 | 6 | 4 | Budget |
| 17183 | 296.54 | 2023-01-12 | 73 | 6 | 8 | Actual |
| 632 | 220.00 | 2021-10-12 | 73 | 4 | 6 | Budget |
| 9710 | 220.00 | 2022-06-12 | 73 | 6 | 6 | Budget |
| 20245 | 461.70 | 2023-04-14 | 73 | 6 | 8 | Actual |
| 18212 | 366.24 | 2023-02-12 | 73 | 6 | 8 | Actual |
| 1534 | 300.00 | 2021-11-12 | 73 | 6 | 5 | Budget |
| 34427 | 199.70 | 2024-05-14 | 73 | 4 | 11 | Actual |
| 19949 | 168.00 | 2023-04-14 | 73 | 3 | 6 | Actual |
| 12032 | 270.00 | 2022-08-12 | 73 | 1 | 7 | Actual |
| 37705 | 582.91 | 2024-08-12 | 73 | 2 | 8 | Actual |
| 6897 | 53.00 | 2022-04-14 | 73 | 7 | 3 | Actual |
| 4244 | 300.00 | 2022-01-12 | 73 | 6 | 7 | Budget |
| 10255 | 62.00 | 2022-07-13 | 73 | 7 | 3 | Actual |
| 31475 | 146.00 | 2024-03-13 | 73 | 7 | 3 | Actual |
| 12927 | 300.00 | 2022-09-12 | 73 | 3 | 6 | Budget |
| 16858 | 62.00 | 2023-01-12 | 73 | 2 | 6 | Actual |
| 30141 | 183.71 | 2024-01-12 | 73 | 1 | 13 | Actual |
| 38856 | 355.63 | 2024-09-12 | 73 | 2 | 8 | Actual |
| 16468 | 16.72 | 2022-12-13 | 73 | 6 | 12 | Actual |
| 13021 | 110.00 | 2022-09-12 | 73 | 5 | 6 | Budget |
| 2779 | 66.00 | 2021-12-13 | 73 | 2 | 6 | Actual |
| 24936 | 152.00 | 2023-09-12 | 73 | 1 | 6 | Actual |
| 9929 | 514.73 | 2022-06-12 | 73 | 1 | 8 | Actual |
| 3852 | 220.00 | 2022-01-12 | 73 | 1 | 6 | Budget |
| 11799 | 300.00 | 2022-08-12 | 73 | 3 | 6 | Budget |
Generated 2024-11-11 04:57:34.750 UTC