[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 996 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14634 | 307.00 | 2022-11-11 | 73 | 1 | 4 | Actual |
| 18413 | 86.93 | 2023-02-11 | 73 | 6 | 11 | Actual |
| 16410 | 17.78 | 2022-12-12 | 73 | 1 | 12 | Actual |
| 31175 | 111.40 | 2024-02-11 | 73 | 2 | 12 | Actual |
| 21867 | 210.00 | 2023-06-11 | 73 | 6 | 5 | Actual |
| 25133 | 499.00 | 2023-09-11 | 73 | 1 | 7 | Actual |
| 36378 | 137.00 | 2024-07-12 | 73 | 6 | 6 | Actual |
| 12548 | 429.00 | 2022-09-11 | 73 | 1 | 4 | Actual |
| 33044 | 591.00 | 2024-04-12 | 73 | 6 | 7 | Actual |
| 24785 | 229.00 | 2023-09-11 | 73 | 6 | 4 | Actual |
| 28190 | 501.00 | 2023-12-12 | 73 | 1 | 5 | Actual |
| 17557 | 603.00 | 2023-02-11 | 73 | 1 | 3 | Actual |
| 33667 | 437.00 | 2024-05-13 | 73 | 6 | 3 | Actual |
| 14874 | 234.00 | 2022-11-11 | 73 | 3 | 6 | Actual |
| 348 | 301.00 | 2021-10-11 | 73 | 1 | 5 | Actual |
| 739 | 220.00 | 2021-10-11 | 73 | 6 | 6 | Budget |
| 18471 | 16.72 | 2023-02-11 | 73 | 1 | 12 | Actual |
| 16912 | 126.00 | 2023-01-11 | 73 | 4 | 6 | Actual |
| 8815 | 300.00 | 2022-05-14 | 73 | 1 | 8 | Budget |
| 26417 | 151.83 | 2023-10-11 | 73 | 1 | 11 | Actual |
| 10675 | 300.00 | 2022-07-12 | 73 | 3 | 6 | Budget |
| 4371 | 325.33 | 2022-01-11 | 73 | 2 | 8 | Actual |
| 15799 | 158.00 | 2022-12-12 | 73 | 1 | 6 | Actual |
| 37202 | 585.00 | 2024-08-11 | 73 | 1 | 4 | Actual |
| 20504 | 11.40 | 2023-04-13 | 73 | 1 | 12 | Actual |
| 2730 | 220.00 | 2021-12-12 | 73 | 1 | 6 | Budget |
| 11894 | 110.00 | 2022-08-11 | 73 | 5 | 6 | Budget |
| 22065 | 197.00 | 2023-06-11 | 73 | 6 | 6 | Actual |
| 29344 | 471.00 | 2024-01-11 | 73 | 1 | 5 | Actual |
| 18715 | 251.00 | 2023-03-13 | 73 | 6 | 4 | Actual |
| 29963 | 260.34 | 2024-01-11 | 73 | 6 | 11 | Actual |
| 13716 | 365.00 | 2022-10-11 | 73 | 1 | 5 | Actual |
| 11156 | 220.00 | 2022-07-12 | 73 | 6 | 8 | Budget |
| 21359 | 77.36 | 2023-05-14 | 73 | 2 | 11 | Actual |
| 1284 | 80.00 | 2021-11-11 | 73 | 7 | 3 | Budget |
| 13892 | 131.00 | 2022-10-11 | 73 | 4 | 6 | Actual |
| 586 | 281.00 | 2021-10-11 | 73 | 3 | 6 | Actual |
| 28390 | 112.00 | 2023-12-12 | 73 | 5 | 6 | Actual |
| 32180 | 134.80 | 2024-03-12 | 73 | 4 | 11 | Actual |
| 8125 | 300.00 | 2022-05-14 | 73 | 6 | 4 | Actual |
| 32627 | 741.00 | 2024-04-12 | 73 | 1 | 4 | Actual |
| 19275 | 122.04 | 2023-03-13 | 73 | 1 | 11 | Actual |
| 3249 | 207.15 | 2021-12-12 | 73 | 2 | 8 | Actual |
| 30049 | 47.57 | 2024-01-11 | 73 | 2 | 12 | Actual |
| 34373 | 60.33 | 2024-05-13 | 73 | 2 | 11 | Actual |
| 17183 | 296.54 | 2023-01-11 | 73 | 6 | 8 | Actual |
| 26526 | 15.65 | 2023-10-11 | 73 | 5 | 11 | Actual |
| 536 | 100.00 | 2021-10-11 | 73 | 2 | 6 | Budget |
Generated 2024-11-11 00:35:18.078 UTC