[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 966 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26619 | 24.16 | 2023-08-21 | 73 | 1 | 12 | Actual |
| 12928 | 237.00 | 2022-07-22 | 73 | 3 | 6 | Actual |
| 11894 | 110.00 | 2022-06-21 | 73 | 5 | 6 | Budget |
| 17028 | 421.00 | 2022-11-21 | 73 | 1 | 7 | Actual |
| 9462 | 274.00 | 2022-04-21 | 73 | 1 | 6 | Actual |
| 28390 | 112.00 | 2023-10-22 | 73 | 5 | 6 | Actual |
| 26920 | 185.00 | 2023-09-21 | 73 | 7 | 3 | Actual |
| 37879 | 167.78 | 2024-06-21 | 73 | 4 | 11 | Actual |
| 5168 | 111.00 | 2021-12-22 | 73 | 5 | 6 | Actual |
| 2131 | 292.00 | 2021-09-21 | 73 | 2 | 8 | Actual |
| 19743 | 223.00 | 2023-02-21 | 73 | 6 | 4 | Actual |
| 5820 | 436.00 | 2022-01-21 | 73 | 1 | 4 | Actual |
| 4043 | 110.00 | 2021-11-21 | 73 | 5 | 6 | Budget |
| 9511 | 94.00 | 2022-04-21 | 73 | 2 | 6 | Actual |
| 36648 | 389.06 | 2024-05-22 | 73 | 1 | 11 | Actual |
| 9139 | 47.00 | 2022-04-21 | 73 | 7 | 3 | Actual |
| 18561 | 644.00 | 2023-01-21 | 73 | 1 | 3 | Actual |
| 26526 | 15.65 | 2023-08-21 | 73 | 5 | 11 | Actual |
| 26324 | 399.57 | 2023-08-21 | 73 | 2 | 8 | Actual |
| 11846 | 167.00 | 2022-06-21 | 73 | 4 | 6 | Actual |
| 32098 | 302.89 | 2024-01-21 | 73 | 1 | 11 | Actual |
| 13303 | 300.00 | 2022-07-22 | 73 | 1 | 8 | Budget |
| 79 | 220.00 | 2021-08-21 | 73 | 6 | 3 | Budget |
| 12032 | 270.00 | 2022-06-21 | 73 | 1 | 7 | Actual |
| 6618 | 252.60 | 2022-01-21 | 73 | 2 | 8 | Actual |
| 24936 | 152.00 | 2023-07-22 | 73 | 1 | 6 | Actual |
| 21925 | 162.00 | 2023-04-21 | 73 | 1 | 6 | Actual |
| 13838 | 55.00 | 2022-08-21 | 73 | 2 | 6 | Actual |
| 10828 | 220.00 | 2022-05-22 | 73 | 6 | 6 | Budget |
| 33304 | 113.53 | 2024-02-21 | 73 | 4 | 11 | Actual |
| 9510 | 120.00 | 2022-04-21 | 73 | 2 | 6 | Budget |
| 25725 | 405.00 | 2023-08-21 | 73 | 6 | 3 | Actual |
| 28573 | 738.97 | 2023-10-22 | 73 | 1 | 8 | Actual |
| 4977 | 220.00 | 2021-12-22 | 73 | 1 | 6 | Budget |
| 34018 | 175.00 | 2024-03-23 | 73 | 4 | 6 | Actual |
| 1534 | 300.00 | 2021-09-21 | 73 | 6 | 5 | Budget |
| 3996 | 220.00 | 2021-11-21 | 73 | 4 | 6 | Budget |
| 7270 | 120.00 | 2022-02-21 | 73 | 2 | 6 | Budget |
| 21061 | 127.00 | 2023-03-24 | 73 | 6 | 6 | Actual |
| 1865 | 220.00 | 2021-09-21 | 73 | 6 | 6 | Budget |
| 10500 | 300.00 | 2022-05-22 | 73 | 6 | 5 | Budget |
| 9711 | 148.00 | 2022-04-21 | 73 | 6 | 6 | Actual |
| 6429 | 325.00 | 2022-01-21 | 73 | 1 | 7 | Actual |
| 9060 | 161.00 | 2022-04-21 | 73 | 6 | 3 | Actual |
| 9383 | 300.00 | 2022-04-21 | 73 | 6 | 5 | Budget |
| 7005 | 364.00 | 2022-02-21 | 73 | 6 | 4 | Actual |
| 29875 | 73.10 | 2023-11-21 | 73 | 2 | 11 | Actual |
| 19357 | 66.72 | 2023-01-21 | 73 | 4 | 11 | Actual |
| 35115 | 92.00 | 2024-04-21 | 73 | 2 | 6 | Actual |
| 35498 | 300.76 | 2024-04-21 | 73 | 1 | 11 | Actual |
| 8535 | 148.00 | 2022-03-24 | 73 | 5 | 6 | Actual |
| 12221 | 120.00 | 2022-06-21 | 73 | 2 | 8 | Budget |
| 8595 | 224.00 | 2022-03-24 | 73 | 6 | 6 | Actual |
| 24631 | 702.00 | 2023-07-22 | 73 | 1 | 3 | Actual |
| 34168 | 514.00 | 2024-03-23 | 73 | 6 | 7 | Actual |
| 23220 | 292.00 | 2023-05-22 | 73 | 2 | 8 | Actual |
| 585 | 300.00 | 2021-08-21 | 73 | 3 | 6 | Budget |
| 11420 | 400.00 | 2022-06-21 | 73 | 1 | 4 | Budget |
| 1612 | 220.00 | 2021-09-21 | 73 | 1 | 6 | Budget |
| 7367 | 220.00 | 2022-02-21 | 73 | 4 | 6 | Budget |
Generated 2024-09-21 02:41:25.163 UTC