[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 972 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19949 | 168.00 | 2023-04-17 | 73 | 3 | 6 | Actual |
| 13535 | 443.00 | 2022-10-15 | 73 | 6 | 3 | Actual |
| 14726 | 332.00 | 2022-11-15 | 73 | 1 | 5 | Actual |
| 6149 | 110.00 | 2022-03-17 | 73 | 2 | 6 | Budget |
| 35817 | 146.87 | 2024-06-15 | 73 | 1 | 13 | Actual |
| 29669 | 390.00 | 2024-01-15 | 73 | 6 | 7 | Actual |
| 35526 | 146.51 | 2024-06-15 | 73 | 2 | 11 | Actual |
| 34546 | 277.36 | 2024-05-17 | 73 | 1 | 12 | Actual |
| 11561 | 400.00 | 2022-08-15 | 73 | 1 | 5 | Budget |
| 11235 | 300.00 | 2022-08-15 | 73 | 1 | 3 | Budget |
| 28802 | 39.06 | 2023-12-16 | 73 | 5 | 11 | Actual |
| 28693 | 311.40 | 2023-12-16 | 73 | 1 | 11 | Actual |
| 7366 | 237.00 | 2022-04-17 | 73 | 4 | 6 | Actual |
| 13351 | 245.03 | 2022-09-15 | 73 | 2 | 8 | Actual |
| 6101 | 220.00 | 2022-03-17 | 73 | 1 | 6 | Budget |
| 488 | 220.00 | 2021-10-15 | 73 | 1 | 6 | Budget |
| 27328 | 640.00 | 2023-11-15 | 73 | 1 | 7 | Actual |
| 348 | 301.00 | 2021-10-15 | 73 | 1 | 5 | Actual |
| 33338 | 257.15 | 2024-04-16 | 73 | 6 | 11 | Actual |
| 15854 | 150.00 | 2022-12-16 | 73 | 3 | 6 | Actual |
| 21005 | 144.00 | 2023-05-18 | 73 | 4 | 6 | Actual |
| 19975 | 103.00 | 2023-04-17 | 73 | 4 | 6 | Actual |
| 10176 | 220.00 | 2022-07-16 | 73 | 6 | 3 | Budget |
| 37677 | 799.58 | 2024-08-15 | 73 | 1 | 8 | Actual |
| 19502 | 10.33 | 2023-03-17 | 73 | 2 | 12 | Actual |
| 11483 | 374.00 | 2022-08-15 | 73 | 6 | 4 | Actual |
| 12974 | 220.00 | 2022-09-15 | 73 | 4 | 6 | Budget |
| 7144 | 354.00 | 2022-04-17 | 73 | 6 | 5 | Actual |
| 20654 | 397.00 | 2023-05-18 | 73 | 6 | 3 | Actual |
| 22006 | 157.00 | 2023-06-15 | 73 | 4 | 6 | Actual |
| 30670 | 91.00 | 2024-02-15 | 73 | 5 | 6 | Actual |
| 32599 | 146.00 | 2024-04-16 | 73 | 7 | 3 | Actual |
| 25690 | 585.00 | 2023-10-15 | 73 | 1 | 3 | Actual |
| 38735 | 520.00 | 2024-09-15 | 73 | 1 | 7 | Actual |
| 14900 | 85.00 | 2022-11-15 | 73 | 4 | 6 | Actual |
| 3307 | 213.21 | 2021-12-16 | 73 | 6 | 8 | Actual |
| 11751 | 125.00 | 2022-08-15 | 73 | 2 | 6 | Actual |
| 2731 | 213.00 | 2021-12-16 | 73 | 1 | 6 | Actual |
| 29518 | 151.00 | 2024-01-15 | 73 | 4 | 6 | Actual |
| 36265 | 62.00 | 2024-07-16 | 73 | 2 | 6 | Actual |
| 34076 | 154.00 | 2024-05-17 | 73 | 6 | 6 | Actual |
| 18212 | 366.24 | 2023-02-15 | 73 | 6 | 8 | Actual |
| 24396 | 83.74 | 2023-08-15 | 73 | 4 | 11 | Actual |
| 32298 | 180.55 | 2024-03-16 | 73 | 1 | 12 | Actual |
| 21474 | 94.38 | 2023-05-18 | 73 | 6 | 11 | Actual |
| 1660 | 100.00 | 2021-11-15 | 73 | 2 | 6 | Budget |
| 22032 | 63.00 | 2023-06-15 | 73 | 5 | 6 | Actual |
| 35088 | 162.00 | 2024-06-15 | 73 | 1 | 6 | Actual |
Generated 2024-11-14 07:52:45.241 UTC