[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 960 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20184 | 690.49 | 2023-02-22 | 73 | 1 | 8 | Actual |
| 14255 | 28.42 | 2022-08-22 | 73 | 2 | 11 | Actual |
| 33845 | 426.00 | 2024-03-24 | 73 | 1 | 5 | Actual |
| 3996 | 220.00 | 2021-11-22 | 73 | 4 | 6 | Budget |
| 2131 | 292.00 | 2021-09-22 | 73 | 2 | 8 | Actual |
| 738 | 201.00 | 2021-08-22 | 73 | 6 | 6 | Actual |
| 26057 | 168.00 | 2023-08-22 | 73 | 3 | 6 | Actual |
| 25847 | 307.00 | 2023-08-22 | 73 | 6 | 4 | Actual |
| 27803 | 298.64 | 2023-09-22 | 73 | 6 | 12 | Actual |
| 22389 | 102.89 | 2023-04-22 | 73 | 3 | 11 | Actual |
| 6021 | 300.00 | 2022-01-22 | 73 | 6 | 5 | Budget |
| 22006 | 157.00 | 2023-04-22 | 73 | 4 | 6 | Actual |
| 22276 | 220.78 | 2023-04-22 | 73 | 6 | 8 | Actual |
| 17804 | 302.00 | 2022-12-23 | 73 | 6 | 5 | Actual |
| 18212 | 366.24 | 2022-12-23 | 73 | 6 | 8 | Actual |
| 32507 | 819.00 | 2024-02-22 | 73 | 1 | 3 | Actual |
| 16468 | 16.72 | 2022-10-23 | 73 | 6 | 12 | Actual |
| 30795 | 421.00 | 2023-12-23 | 73 | 6 | 7 | Actual |
| 13838 | 55.00 | 2022-08-22 | 73 | 2 | 6 | Actual |
| 8815 | 300.00 | 2022-03-25 | 73 | 1 | 8 | Budget |
| 25942 | 400.00 | 2023-08-22 | 73 | 6 | 5 | Actual |
| 12689 | 400.00 | 2022-07-23 | 73 | 1 | 5 | Budget |
| 10500 | 300.00 | 2022-05-23 | 73 | 6 | 5 | Budget |
| 5554 | 198.05 | 2021-12-23 | 73 | 6 | 8 | Actual |
| 14726 | 332.00 | 2022-09-22 | 73 | 1 | 5 | Actual |
| 6944 | 514.00 | 2022-02-22 | 73 | 1 | 4 | Actual |
| 7473 | 220.00 | 2022-02-22 | 73 | 6 | 6 | Budget |
| 10303 | 386.00 | 2022-05-23 | 73 | 1 | 4 | Actual |
| 30141 | 183.71 | 2023-11-22 | 73 | 1 | 13 | Actual |
| 26236 | 577.00 | 2023-08-22 | 73 | 6 | 7 | Actual |
| 21741 | 355.00 | 2023-04-22 | 73 | 1 | 4 | Actual |
| 36703 | 210.34 | 2024-05-23 | 73 | 3 | 11 | Actual |
| 14634 | 307.00 | 2022-09-22 | 73 | 1 | 4 | Actual |
| 29755 | 399.57 | 2023-11-22 | 73 | 2 | 8 | Actual |
| 16680 | 213.00 | 2022-11-22 | 73 | 6 | 4 | Actual |
| 6350 | 220.00 | 2022-01-22 | 73 | 6 | 6 | Budget |
| 26142 | 125.00 | 2023-08-22 | 73 | 6 | 6 | Actual |
| 4976 | 218.00 | 2021-12-23 | 73 | 1 | 6 | Actual |
| 31689 | 266.00 | 2024-01-22 | 73 | 1 | 6 | Actual |
| 10116 | 300.00 | 2022-05-23 | 73 | 1 | 3 | Budget |
| 9384 | 291.00 | 2022-04-22 | 73 | 6 | 5 | Actual |
| 3307 | 213.21 | 2021-10-23 | 73 | 6 | 8 | Actual |
| 33222 | 422.04 | 2024-02-22 | 73 | 1 | 11 | Actual |
| 17917 | 230.00 | 2022-12-23 | 73 | 3 | 6 | Actual |
| 19155 | 714.73 | 2023-01-22 | 73 | 1 | 8 | Actual |
| 15436 | 24.16 | 2022-09-22 | 73 | 6 | 12 | Actual |
| 2515 | 300.00 | 2021-10-23 | 73 | 6 | 4 | Budget |
| 16831 | 216.00 | 2022-11-22 | 73 | 1 | 6 | Actual |
Generated 2024-09-21 10:45:41.854 UTC