[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 979 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5881 | 300.00 | 2022-03-13 | 73 | 6 | 4 | Budget |
| 36789 | 260.34 | 2024-07-12 | 73 | 6 | 11 | Actual |
| 35143 | 293.00 | 2024-06-11 | 73 | 3 | 6 | Actual |
| 11561 | 400.00 | 2022-08-11 | 73 | 1 | 5 | Budget |
| 19502 | 10.33 | 2023-03-13 | 73 | 2 | 12 | Actual |
| 10908 | 400.00 | 2022-07-12 | 73 | 1 | 7 | Budget |
| 9384 | 291.00 | 2022-06-11 | 73 | 6 | 5 | Actual |
| 22276 | 220.78 | 2023-06-11 | 73 | 6 | 8 | Actual |
| 5121 | 161.00 | 2022-02-11 | 73 | 4 | 6 | Actual |
| 18808 | 371.00 | 2023-03-13 | 73 | 6 | 5 | Actual |
| 34044 | 132.00 | 2024-05-13 | 73 | 5 | 6 | Actual |
| 23721 | 380.00 | 2023-08-11 | 73 | 1 | 4 | Actual |
| 25907 | 369.00 | 2023-10-11 | 73 | 1 | 5 | Actual |
| 12548 | 429.00 | 2022-09-11 | 73 | 1 | 4 | Actual |
| 27238 | 93.00 | 2023-11-11 | 73 | 5 | 6 | Actual |
| 26324 | 399.57 | 2023-10-11 | 73 | 2 | 8 | Actual |
| 7223 | 300.00 | 2022-04-13 | 73 | 1 | 6 | Budget |
| 7878 | 257.00 | 2022-05-14 | 73 | 1 | 3 | Actual |
| 6680 | 220.00 | 2022-03-13 | 73 | 6 | 8 | Budget |
| 4322 | 400.00 | 2022-01-11 | 73 | 1 | 8 | Budget |
| 2515 | 300.00 | 2021-12-12 | 73 | 6 | 4 | Budget |
| 17296 | 81.61 | 2023-01-11 | 73 | 3 | 11 | Actual |
| 33752 | 655.00 | 2024-05-13 | 73 | 1 | 4 | Actual |
| 33304 | 113.53 | 2024-04-12 | 73 | 4 | 11 | Actual |
| 30853 | 1182.92 | 2024-02-11 | 73 | 1 | 8 | Actual |
| 7319 | 220.00 | 2022-04-13 | 73 | 3 | 6 | Budget |
| 9790 | 455.00 | 2022-06-11 | 73 | 1 | 7 | Actual |
| 26771 | 329.33 | 2023-10-11 | 73 | 6 | 13 | Actual |
| 5226 | 220.00 | 2022-02-11 | 73 | 6 | 6 | Budget |
| 2130 | 220.00 | 2021-11-11 | 73 | 2 | 8 | Budget |
| 30470 | 508.00 | 2024-02-11 | 73 | 1 | 5 | Actual |
| 5168 | 111.00 | 2022-02-11 | 73 | 5 | 6 | Actual |
| 31631 | 532.00 | 2024-03-12 | 73 | 6 | 5 | Actual |
| 1285 | 46.00 | 2021-11-11 | 73 | 7 | 3 | Actual |
| 4508 | 220.00 | 2022-02-11 | 73 | 1 | 3 | Budget |
| 34400 | 175.23 | 2024-05-13 | 73 | 3 | 11 | Actual |
| 13622 | 373.00 | 2022-10-11 | 73 | 1 | 4 | Actual |
| 6148 | 94.00 | 2022-03-13 | 73 | 2 | 6 | Actual |
| 1612 | 220.00 | 2021-11-11 | 73 | 1 | 6 | Budget |
| 6679 | 292.00 | 2022-03-13 | 73 | 6 | 8 | Actual |
| 27186 | 293.00 | 2023-11-11 | 73 | 3 | 6 | Actual |
| 35759 | 431.62 | 2024-06-11 | 73 | 6 | 12 | Actual |
| 30795 | 421.00 | 2024-02-11 | 73 | 6 | 7 | Actual |
| 14133 | 316.24 | 2022-10-11 | 73 | 2 | 8 | Actual |
| 16117 | 395.03 | 2022-12-12 | 73 | 2 | 8 | Actual |
| 13811 | 191.00 | 2022-10-11 | 73 | 1 | 6 | Actual |
| 6945 | 500.00 | 2022-04-13 | 73 | 1 | 4 | Budget |
| 35115 | 92.00 | 2024-06-11 | 73 | 2 | 6 | Actual |
| 7320 | 211.00 | 2022-04-13 | 73 | 3 | 6 | Actual |
| 2409 | 68.00 | 2021-12-12 | 73 | 7 | 3 | Actual |
| 3307 | 213.21 | 2021-12-12 | 73 | 6 | 8 | Actual |
| 29929 | 162.46 | 2024-01-11 | 73 | 4 | 11 | Actual |
| 15436 | 24.16 | 2022-11-11 | 73 | 6 | 12 | Actual |
| 11799 | 300.00 | 2022-08-11 | 73 | 3 | 6 | Budget |
| 39091 | 242.25 | 2024-09-11 | 73 | 6 | 11 | Actual |
| 35877 | 366.17 | 2024-06-11 | 73 | 6 | 13 | Actual |
| 14819 | 152.00 | 2022-11-11 | 73 | 1 | 6 | Actual |
| 19624 | 486.00 | 2023-04-13 | 73 | 6 | 3 | Actual |
| 3122 | 300.00 | 2021-12-12 | 73 | 6 | 7 | Budget |
| 37415 | 92.00 | 2024-08-11 | 73 | 2 | 6 | Actual |
Generated 2024-11-10 22:08:37.264 UTC