[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 998 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2652 | 300.00 | 2021-12-12 | 73 | 6 | 5 | Budget |
| 26738 | 297.75 | 2023-10-11 | 73 | 2 | 13 | Actual |
| 11372 | 80.00 | 2022-08-11 | 73 | 7 | 3 | Budget |
| 29074 | 238.10 | 2023-12-12 | 73 | 6 | 13 | Actual |
| 37174 | 137.00 | 2024-08-11 | 73 | 7 | 3 | Actual |
| 4183 | 300.00 | 2022-01-11 | 73 | 1 | 7 | Budget |
| 5881 | 300.00 | 2022-03-13 | 73 | 6 | 4 | Budget |
| 9849 | 300.00 | 2022-06-11 | 73 | 6 | 7 | Budget |
| 6430 | 300.00 | 2022-03-13 | 73 | 1 | 7 | Budget |
| 33724 | 185.00 | 2024-05-13 | 73 | 7 | 3 | Actual |
| 22540 | 32.67 | 2023-06-11 | 73 | 6 | 12 | Actual |
| 6571 | 655.64 | 2022-03-13 | 73 | 1 | 8 | Actual |
| 4243 | 300.00 | 2022-01-11 | 73 | 6 | 7 | Actual |
| 3575 | 443.00 | 2022-01-11 | 73 | 1 | 4 | Actual |
| 7800 | 120.00 | 2022-04-13 | 73 | 6 | 8 | Budget |
| 10038 | 257.15 | 2022-06-11 | 73 | 6 | 8 | Actual |
| 15613 | 274.00 | 2022-12-12 | 73 | 1 | 4 | Actual |
| 34076 | 154.00 | 2024-05-13 | 73 | 6 | 6 | Actual |
| 12220 | 207.15 | 2022-08-11 | 73 | 2 | 8 | Actual |
| 35228 | 210.00 | 2024-06-11 | 73 | 6 | 6 | Actual |
| 37415 | 92.00 | 2024-08-11 | 73 | 2 | 6 | Actual |
| 30973 | 262.47 | 2024-02-11 | 73 | 1 | 11 | Actual |
| 37025 | 366.17 | 2024-07-12 | 73 | 6 | 13 | Actual |
| 4184 | 364.00 | 2022-01-11 | 73 | 1 | 7 | Actual |
| 36676 | 167.78 | 2024-07-12 | 73 | 2 | 11 | Actual |
| 31744 | 208.00 | 2024-03-12 | 73 | 3 | 6 | Actual |
| 3716 | 336.00 | 2022-01-11 | 73 | 1 | 5 | Actual |
| 34937 | 591.00 | 2024-06-11 | 73 | 6 | 4 | Actual |
| 8344 | 213.00 | 2022-05-14 | 73 | 1 | 6 | Actual |
| 36293 | 281.00 | 2024-07-12 | 73 | 3 | 6 | Actual |
| 18773 | 290.00 | 2023-03-13 | 73 | 1 | 5 | Actual |
| 26109 | 72.00 | 2023-10-11 | 73 | 5 | 6 | Actual |
| 36993 | 310.03 | 2024-07-12 | 73 | 2 | 13 | Actual |
| 4647 | 88.00 | 2022-02-11 | 73 | 7 | 3 | Actual |
| 9929 | 514.73 | 2022-06-11 | 73 | 1 | 8 | Actual |
| 25288 | 296.54 | 2023-09-11 | 73 | 6 | 8 | Actual |
| 18596 | 432.00 | 2023-03-13 | 73 | 6 | 3 | Actual |
| 1067 | 198.05 | 2021-10-11 | 73 | 6 | 8 | Actual |
| 28775 | 151.83 | 2023-12-12 | 73 | 4 | 11 | Actual |
| 23340 | 63.53 | 2023-07-12 | 73 | 2 | 11 | Actual |
| 32840 | 78.00 | 2024-04-12 | 73 | 2 | 6 | Actual |
| 12611 | 364.00 | 2022-09-11 | 73 | 6 | 4 | Actual |
| 11800 | 313.00 | 2022-08-11 | 73 | 3 | 6 | Actual |
| 12172 | 395.03 | 2022-08-11 | 73 | 1 | 8 | Actual |
| 27040 | 556.00 | 2023-11-11 | 73 | 1 | 5 | Actual |
| 18325 | 68.85 | 2023-02-11 | 73 | 3 | 11 | Actual |
| 14342 | 73.10 | 2022-10-11 | 73 | 6 | 11 | Actual |
| 39003 | 160.34 | 2024-09-11 | 73 | 3 | 11 | Actual |
| 12927 | 300.00 | 2022-09-11 | 73 | 3 | 6 | Budget |
| 32153 | 146.51 | 2024-03-12 | 73 | 3 | 11 | Actual |
| 23636 | 432.00 | 2023-08-11 | 73 | 6 | 3 | Actual |
| 30349 | 161.00 | 2024-02-11 | 73 | 7 | 3 | Actual |
| 4044 | 85.00 | 2022-01-11 | 73 | 5 | 6 | Actual |
| 3715 | 300.00 | 2022-01-11 | 73 | 1 | 5 | Budget |
| 18352 | 83.74 | 2023-02-11 | 73 | 4 | 11 | Actual |
| 3900 | 110.00 | 2022-01-11 | 73 | 2 | 6 | Budget |
Generated 2024-11-10 22:56:26.335 UTC