[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 935 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23454 | 133.74 | 2023-07-15 | 73 | 6 | 11 | Actual |
| 9187 | 500.00 | 2022-06-14 | 73 | 1 | 4 | Budget |
| 3308 | 220.00 | 2021-12-15 | 73 | 6 | 8 | Budget |
| 35285 | 520.00 | 2024-06-14 | 73 | 1 | 7 | Actual |
| 22983 | 82.00 | 2023-07-15 | 73 | 4 | 6 | Actual |
| 3950 | 182.00 | 2022-01-14 | 73 | 3 | 6 | Actual |
| 16151 | 366.24 | 2022-12-15 | 73 | 6 | 8 | Actual |
| 10578 | 223.00 | 2022-07-15 | 73 | 1 | 6 | Actual |
| 8065 | 500.00 | 2022-05-17 | 73 | 1 | 4 | Budget |
| 18893 | 74.00 | 2023-03-16 | 73 | 2 | 6 | Actual |
| 18681 | 319.00 | 2023-03-16 | 73 | 1 | 4 | Actual |
| 12879 | 120.00 | 2022-09-14 | 73 | 2 | 6 | Budget |
| 23134 | 455.00 | 2023-07-15 | 73 | 6 | 7 | Actual |
| 16291 | 73.10 | 2022-12-15 | 73 | 4 | 11 | Actual |
| 2082 | 300.00 | 2021-11-14 | 73 | 1 | 8 | Budget |
| 4694 | 400.00 | 2022-02-14 | 73 | 1 | 4 | Budget |
| 23042 | 152.00 | 2023-07-15 | 73 | 6 | 6 | Actual |
| 21622 | 509.00 | 2023-06-14 | 73 | 1 | 3 | Actual |
| 19921 | 66.00 | 2023-04-16 | 73 | 2 | 6 | Actual |
| 28423 | 209.00 | 2023-12-15 | 73 | 6 | 6 | Actual |
| 9977 | 305.63 | 2022-06-14 | 73 | 2 | 8 | Actual |
| 19949 | 168.00 | 2023-04-16 | 73 | 3 | 6 | Actual |
| 7739 | 195.02 | 2022-04-16 | 73 | 2 | 8 | Actual |
| 11847 | 220.00 | 2022-08-14 | 73 | 4 | 6 | Budget |
| 1471 | 300.00 | 2021-11-14 | 73 | 1 | 5 | Budget |
| 11751 | 125.00 | 2022-08-14 | 73 | 2 | 6 | Actual |
| 10117 | 236.00 | 2022-07-15 | 73 | 1 | 3 | Actual |
| 19217 | 257.15 | 2023-03-16 | 73 | 6 | 8 | Actual |
| 1206 | 203.00 | 2021-11-14 | 73 | 6 | 3 | Actual |
| 1612 | 220.00 | 2021-11-14 | 73 | 1 | 6 | Budget |
| 6022 | 345.00 | 2022-03-16 | 73 | 6 | 5 | Actual |
| 10770 | 88.00 | 2022-07-15 | 73 | 5 | 6 | Actual |
| 36875 | 49.70 | 2024-07-15 | 73 | 2 | 12 | Actual |
| 19894 | 137.00 | 2023-04-16 | 73 | 1 | 6 | Actual |
| 2593 | 300.00 | 2021-12-15 | 73 | 1 | 5 | Budget |
| 19975 | 103.00 | 2023-04-16 | 73 | 4 | 6 | Actual |
| 17063 | 353.00 | 2023-01-14 | 73 | 6 | 7 | Actual |
| 21867 | 210.00 | 2023-06-14 | 73 | 6 | 5 | Actual |
| 29963 | 260.34 | 2024-01-14 | 73 | 6 | 11 | Actual |
| 18179 | 284.42 | 2023-02-14 | 73 | 2 | 8 | Actual |
| 22276 | 220.78 | 2023-06-14 | 73 | 6 | 8 | Actual |
| 17592 | 414.00 | 2023-02-14 | 73 | 6 | 3 | Actual |
| 25017 | 82.00 | 2023-09-14 | 73 | 4 | 6 | Actual |
| 30618 | 188.00 | 2024-02-14 | 73 | 3 | 6 | Actual |
| 10038 | 257.15 | 2022-06-14 | 73 | 6 | 8 | Actual |
| 32507 | 819.00 | 2024-04-15 | 73 | 1 | 3 | Actual |
| 14045 | 444.00 | 2022-10-14 | 73 | 6 | 7 | Actual |
| 29544 | 102.00 | 2024-01-14 | 73 | 5 | 6 | Actual |
| 37388 | 203.00 | 2024-08-14 | 73 | 1 | 6 | Actual |
| 5365 | 300.00 | 2022-02-14 | 73 | 6 | 7 | Budget |
| 7084 | 300.00 | 2022-04-16 | 73 | 1 | 5 | Budget |
| 14167 | 355.63 | 2022-10-14 | 73 | 6 | 8 | Actual |
| 28721 | 87.99 | 2023-12-15 | 73 | 2 | 11 | Actual |
| 14105 | 496.54 | 2022-10-14 | 73 | 1 | 8 | Actual |
| 10255 | 62.00 | 2022-07-15 | 73 | 7 | 3 | Actual |
| 25428 | 64.59 | 2023-09-14 | 73 | 4 | 11 | Actual |
| 3997 | 152.00 | 2022-01-14 | 73 | 4 | 6 | Actual |
| 3122 | 300.00 | 2021-12-15 | 73 | 6 | 7 | Budget |
| 24878 | 272.00 | 2023-09-14 | 73 | 6 | 5 | Actual |
| 35115 | 92.00 | 2024-06-14 | 73 | 2 | 6 | Actual |
Generated 2024-11-13 07:19:13.430 UTC