[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 929 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9849 | 300.00 | 2022-06-14 | 73 | 6 | 7 | Budget |
| 11094 | 120.00 | 2022-07-15 | 73 | 2 | 8 | Budget |
| 30618 | 188.00 | 2024-02-14 | 73 | 3 | 6 | Actual |
| 24423 | 24.16 | 2023-08-14 | 73 | 5 | 11 | Actual |
| 15906 | 127.00 | 2022-12-15 | 73 | 5 | 6 | Actual |
| 738 | 201.00 | 2021-10-14 | 73 | 6 | 6 | Actual |
| 34937 | 591.00 | 2024-06-14 | 73 | 6 | 4 | Actual |
| 19357 | 66.72 | 2023-03-16 | 73 | 4 | 11 | Actual |
| 3200 | 300.00 | 2021-12-15 | 73 | 1 | 8 | Budget |
| 7320 | 211.00 | 2022-04-16 | 73 | 3 | 6 | Actual |
| 22157 | 364.00 | 2023-06-14 | 73 | 6 | 7 | Actual |
| 36757 | 69.91 | 2024-07-15 | 73 | 5 | 11 | Actual |
| 19330 | 56.08 | 2023-03-16 | 73 | 3 | 11 | Actual |
| 31538 | 414.00 | 2024-03-15 | 73 | 6 | 4 | Actual |
| 267 | 300.00 | 2021-10-14 | 73 | 6 | 4 | Budget |
| 20711 | 96.00 | 2023-05-17 | 73 | 7 | 3 | Actual |
| 32507 | 819.00 | 2024-04-15 | 73 | 1 | 3 | Actual |
| 29875 | 73.10 | 2024-01-14 | 73 | 2 | 11 | Actual |
| 13302 | 514.73 | 2022-09-14 | 73 | 1 | 8 | Actual |
| 39149 | 214.59 | 2024-09-14 | 73 | 1 | 12 | Actual |
| 9186 | 357.00 | 2022-06-14 | 73 | 1 | 4 | Actual |
| 35580 | 178.42 | 2024-06-14 | 73 | 4 | 11 | Actual |
| 37879 | 167.78 | 2024-08-14 | 73 | 4 | 11 | Actual |
| 21031 | 98.00 | 2023-05-17 | 73 | 5 | 6 | Actual |
| 35968 | 456.00 | 2024-07-15 | 73 | 6 | 3 | Actual |
| 28515 | 443.00 | 2023-12-15 | 73 | 6 | 7 | Actual |
| 30083 | 291.19 | 2024-01-14 | 73 | 6 | 12 | Actual |
| 17969 | 78.00 | 2023-02-14 | 73 | 5 | 6 | Actual |
| 31001 | 73.10 | 2024-02-14 | 73 | 2 | 11 | Actual |
| 38025 | 53.95 | 2024-08-14 | 73 | 2 | 12 | Actual |
| 10441 | 416.00 | 2022-07-15 | 73 | 1 | 5 | Actual |
| 32662 | 483.00 | 2024-04-15 | 73 | 6 | 4 | Actual |
| 25847 | 307.00 | 2023-10-14 | 73 | 6 | 4 | Actual |
| 10176 | 220.00 | 2022-07-15 | 73 | 6 | 3 | Budget |
| 12690 | 339.00 | 2022-09-14 | 73 | 1 | 5 | Actual |
| 8535 | 148.00 | 2022-05-17 | 73 | 5 | 6 | Actual |
| 23312 | 139.06 | 2023-07-15 | 73 | 1 | 11 | Actual |
| 2409 | 68.00 | 2021-12-15 | 73 | 7 | 3 | Actual |
| 4183 | 300.00 | 2022-01-14 | 73 | 1 | 7 | Budget |
| 10829 | 171.00 | 2022-07-15 | 73 | 6 | 6 | Actual |
| 2271 | 272.00 | 2021-12-15 | 73 | 1 | 3 | Actual |
| 23544 | 22.04 | 2023-07-15 | 73 | 6 | 12 | Actual |
| 6819 | 135.00 | 2022-04-16 | 73 | 6 | 3 | Actual |
| 19894 | 137.00 | 2023-04-16 | 73 | 1 | 6 | Actual |
| 1207 | 220.00 | 2021-11-14 | 73 | 6 | 3 | Budget |
| 36053 | 963.00 | 2024-07-15 | 73 | 1 | 4 | Actual |
| 1285 | 46.00 | 2021-11-14 | 73 | 7 | 3 | Actual |
| 12093 | 236.00 | 2022-08-14 | 73 | 6 | 7 | Actual |
Generated 2024-11-13 08:55:25.650 UTC