[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 984 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7472 | 157.00 | 2022-02-22 | 73 | 6 | 6 | Actual |
| 6351 | 131.00 | 2022-01-22 | 73 | 6 | 6 | Actual |
| 24314 | 122.04 | 2023-06-22 | 73 | 1 | 11 | Actual |
| 20212 | 414.73 | 2023-02-22 | 73 | 2 | 8 | Actual |
| 19836 | 234.00 | 2023-02-22 | 73 | 6 | 5 | Actual |
| 18001 | 158.00 | 2022-12-23 | 73 | 6 | 6 | Actual |
| 8922 | 120.00 | 2022-03-25 | 73 | 6 | 8 | Budget |
| 3950 | 182.00 | 2021-11-22 | 73 | 3 | 6 | Actual |
| 24423 | 24.16 | 2023-06-22 | 73 | 5 | 11 | Actual |
| 25428 | 64.59 | 2023-07-23 | 73 | 4 | 11 | Actual |
| 32953 | 202.00 | 2024-02-22 | 73 | 6 | 6 | Actual |
| 32207 | 73.10 | 2024-01-22 | 73 | 5 | 11 | Actual |
| 7319 | 220.00 | 2022-02-22 | 73 | 3 | 6 | Budget |
| 3949 | 220.00 | 2021-11-22 | 73 | 3 | 6 | Budget |
| 2082 | 300.00 | 2021-09-22 | 73 | 1 | 8 | Budget |
| 20126 | 301.00 | 2023-02-22 | 73 | 6 | 7 | Actual |
| 8536 | 120.00 | 2022-03-25 | 73 | 5 | 6 | Budget |
| 26499 | 90.12 | 2023-08-22 | 73 | 4 | 11 | Actual |
| 30292 | 355.00 | 2023-12-23 | 73 | 6 | 3 | Actual |
| 11894 | 110.00 | 2022-06-22 | 73 | 5 | 6 | Budget |
| 8735 | 300.00 | 2022-03-25 | 73 | 6 | 7 | Budget |
| 9606 | 139.00 | 2022-04-22 | 73 | 4 | 6 | Actual |
| 26828 | 527.00 | 2023-09-22 | 73 | 1 | 3 | Actual |
| 27861 | 183.71 | 2023-09-22 | 73 | 1 | 13 | Actual |
| 6148 | 94.00 | 2022-01-22 | 73 | 2 | 6 | Actual |
| 18325 | 68.85 | 2022-12-23 | 73 | 3 | 11 | Actual |
| 13350 | 120.00 | 2022-07-23 | 73 | 2 | 8 | Budget |
| 19533 | 23.10 | 2023-01-22 | 73 | 6 | 12 | Actual |
| 38267 | 482.00 | 2024-07-23 | 73 | 6 | 3 | Actual |
| 8489 | 220.00 | 2022-03-25 | 73 | 4 | 6 | Budget |
| 35285 | 520.00 | 2024-04-22 | 73 | 1 | 7 | Actual |
| 5168 | 111.00 | 2021-12-23 | 73 | 5 | 6 | Actual |
| 14227 | 108.21 | 2022-08-22 | 73 | 1 | 11 | Actual |
| 25546 | 16.72 | 2023-07-23 | 73 | 1 | 12 | Actual |
| 23134 | 455.00 | 2023-05-23 | 73 | 6 | 7 | Actual |
| 11234 | 304.00 | 2022-06-22 | 73 | 1 | 3 | Actual |
| 25573 | 8.21 | 2023-07-23 | 73 | 2 | 12 | Actual |
| 13918 | 102.00 | 2022-08-22 | 73 | 5 | 6 | Actual |
| 20531 | 11.40 | 2023-02-22 | 73 | 2 | 12 | Actual |
| 1613 | 196.00 | 2021-09-22 | 73 | 1 | 6 | Actual |
| 14282 | 102.89 | 2022-08-22 | 73 | 3 | 11 | Actual |
| 36875 | 49.70 | 2024-05-23 | 73 | 2 | 12 | Actual |
| 2271 | 272.00 | 2021-10-23 | 73 | 1 | 3 | Actual |
| 20711 | 96.00 | 2023-03-25 | 73 | 7 | 3 | Actual |
| 4898 | 245.00 | 2021-12-23 | 73 | 6 | 5 | Actual |
| 31267 | 132.83 | 2023-12-23 | 73 | 1 | 13 | Actual |
| 8392 | 111.00 | 2022-03-25 | 73 | 2 | 6 | Actual |
| 29464 | 72.00 | 2023-11-22 | 73 | 2 | 6 | Actual |
| 6198 | 220.00 | 2022-01-22 | 73 | 3 | 6 | Budget |
| 6429 | 325.00 | 2022-01-22 | 73 | 1 | 7 | Actual |
| 28894 | 249.70 | 2023-10-23 | 73 | 1 | 12 | Actual |
| 18093 | 301.00 | 2022-12-23 | 73 | 6 | 7 | Actual |
| 27238 | 93.00 | 2023-09-22 | 73 | 5 | 6 | Actual |
| 9607 | 220.00 | 2022-04-22 | 73 | 4 | 6 | Budget |
| 12974 | 220.00 | 2022-07-23 | 73 | 4 | 6 | Budget |
| 36993 | 310.03 | 2024-05-23 | 73 | 2 | 13 | Actual |
Generated 2024-09-21 13:49:48.236 UTC