[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 954 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22957 | 256.00 | 2023-05-23 | 73 | 3 | 6 | Actual |
| 28480 | 751.00 | 2023-10-23 | 73 | 1 | 7 | Actual |
| 19709 | 431.00 | 2023-02-22 | 73 | 1 | 4 | Actual |
| 27073 | 334.00 | 2023-09-22 | 73 | 6 | 5 | Actual |
| 11953 | 220.00 | 2022-06-22 | 73 | 6 | 6 | Budget |
| 25488 | 114.59 | 2023-07-23 | 73 | 6 | 11 | Actual |
| 27978 | 536.00 | 2023-10-23 | 73 | 1 | 3 | Actual |
| 25076 | 180.00 | 2023-07-23 | 73 | 6 | 6 | Actual |
| 29518 | 151.00 | 2023-11-22 | 73 | 4 | 6 | Actual |
| 36087 | 625.00 | 2024-05-23 | 73 | 6 | 4 | Actual |
| 28922 | 44.38 | 2023-10-23 | 73 | 2 | 12 | Actual |
| 4184 | 364.00 | 2021-11-22 | 73 | 1 | 7 | Actual |
| 36590 | 510.18 | 2024-05-23 | 73 | 6 | 8 | Actual |
| 3773 | 301.00 | 2021-11-22 | 73 | 6 | 5 | Actual |
| 9138 | 70.00 | 2022-04-22 | 73 | 7 | 3 | Budget |
| 8736 | 300.00 | 2022-03-25 | 73 | 6 | 7 | Actual |
| 11156 | 220.00 | 2022-05-23 | 73 | 6 | 8 | Budget |
| 31886 | 795.00 | 2024-01-22 | 73 | 1 | 7 | Actual |
| 16318 | 27.36 | 2022-10-23 | 73 | 5 | 11 | Actual |
| 12501 | 80.00 | 2022-07-23 | 73 | 7 | 3 | Budget |
| 15051 | 364.00 | 2022-09-22 | 73 | 6 | 7 | Actual |
| 10362 | 234.00 | 2022-05-23 | 73 | 6 | 4 | Actual |
| 37677 | 799.58 | 2024-06-22 | 73 | 1 | 8 | Actual |
| 880 | 300.00 | 2021-08-22 | 73 | 6 | 7 | Budget |
| 22032 | 63.00 | 2023-04-22 | 73 | 5 | 6 | Actual |
| 34168 | 514.00 | 2024-03-24 | 73 | 6 | 7 | Actual |
| 34693 | 238.10 | 2024-03-24 | 73 | 2 | 13 | Actual |
| 3386 | 220.00 | 2021-11-22 | 73 | 1 | 3 | Budget |
| 19894 | 137.00 | 2023-02-22 | 73 | 1 | 6 | Actual |
| 3248 | 220.00 | 2021-10-23 | 73 | 2 | 8 | Budget |
| 1207 | 220.00 | 2021-09-22 | 73 | 6 | 3 | Budget |
| 16291 | 73.10 | 2022-10-23 | 73 | 4 | 11 | Actual |
| 8488 | 198.00 | 2022-03-25 | 73 | 4 | 6 | Actual |
| 31055 | 184.81 | 2023-12-23 | 73 | 4 | 11 | Actual |
| 30915 | 567.76 | 2023-12-23 | 73 | 6 | 8 | Actual |
| 25942 | 400.00 | 2023-08-22 | 73 | 6 | 5 | Actual |
| 9789 | 400.00 | 2022-04-22 | 73 | 1 | 7 | Budget |
| 36648 | 389.06 | 2024-05-23 | 73 | 1 | 11 | Actual |
| 3853 | 251.00 | 2021-11-22 | 73 | 1 | 6 | Actual |
| 15403 | 14.59 | 2022-09-22 | 73 | 1 | 12 | Actual |
| 13622 | 373.00 | 2022-08-22 | 73 | 1 | 4 | Actual |
| 24314 | 122.04 | 2023-06-22 | 73 | 1 | 11 | Actual |
| 1068 | 220.00 | 2021-08-22 | 73 | 6 | 8 | Budget |
| 4977 | 220.00 | 2021-12-23 | 73 | 1 | 6 | Budget |
| 5820 | 436.00 | 2022-01-22 | 73 | 1 | 4 | Actual |
| 16264 | 57.14 | 2022-10-23 | 73 | 3 | 11 | Actual |
| 14309 | 75.23 | 2022-08-22 | 73 | 4 | 11 | Actual |
| 8344 | 213.00 | 2022-03-25 | 73 | 1 | 6 | Actual |
Generated 2024-09-21 08:27:39.625 UTC