[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 999 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30760 | 604.00 | 2024-02-10 | 73 | 1 | 7 | Actual |
| 26417 | 151.83 | 2023-10-10 | 73 | 1 | 11 | Actual |
| 29902 | 181.61 | 2024-01-10 | 73 | 3 | 11 | Actual |
| 3773 | 301.00 | 2022-01-10 | 73 | 6 | 5 | Actual |
| 10117 | 236.00 | 2022-07-11 | 73 | 1 | 3 | Actual |
| 23367 | 83.74 | 2023-07-11 | 73 | 3 | 11 | Actual |
| 23042 | 152.00 | 2023-07-11 | 73 | 6 | 6 | Actual |
| 37330 | 471.00 | 2024-08-10 | 73 | 6 | 5 | Actual |
| 24785 | 229.00 | 2023-09-10 | 73 | 6 | 4 | Actual |
| 33164 | 425.33 | 2024-04-11 | 73 | 6 | 8 | Actual |
| 38593 | 248.00 | 2024-09-10 | 73 | 3 | 6 | Actual |
| 37739 | 631.40 | 2024-08-10 | 73 | 6 | 8 | Actual |
| 11751 | 125.00 | 2022-08-10 | 73 | 2 | 6 | Actual |
| 3852 | 220.00 | 2022-01-10 | 73 | 1 | 6 | Budget |
| 6021 | 300.00 | 2022-03-12 | 73 | 6 | 5 | Budget |
| 20711 | 96.00 | 2023-05-13 | 73 | 7 | 3 | Actual |
| 27040 | 556.00 | 2023-11-10 | 73 | 1 | 5 | Actual |
| 25346 | 122.04 | 2023-09-10 | 73 | 1 | 11 | Actual |
| 8344 | 213.00 | 2022-05-13 | 73 | 1 | 6 | Actual |
| 15137 | 252.60 | 2022-11-10 | 73 | 2 | 8 | Actual |
| 31209 | 409.28 | 2024-02-10 | 73 | 6 | 12 | Actual |
| 22449 | 120.97 | 2023-06-10 | 73 | 6 | 11 | Actual |
| 2921 | 120.00 | 2021-12-11 | 73 | 5 | 6 | Budget |
| 18058 | 414.00 | 2023-02-10 | 73 | 1 | 7 | Actual |
| 10967 | 374.00 | 2022-07-11 | 73 | 6 | 7 | Actual |
| 4370 | 220.00 | 2022-01-10 | 73 | 2 | 8 | Budget |
| 32599 | 146.00 | 2024-04-11 | 73 | 7 | 3 | Actual |
| 22243 | 355.63 | 2023-06-10 | 73 | 2 | 8 | Actual |
| 32507 | 819.00 | 2024-04-11 | 73 | 1 | 3 | Actual |
| 20212 | 414.73 | 2023-04-12 | 73 | 2 | 8 | Actual |
| 36378 | 137.00 | 2024-07-11 | 73 | 6 | 6 | Actual |
| 16645 | 317.00 | 2023-01-10 | 73 | 1 | 4 | Actual |
| 16831 | 216.00 | 2023-01-10 | 73 | 1 | 6 | Actual |
| 7879 | 300.00 | 2022-05-13 | 73 | 1 | 3 | Budget |
| 10722 | 220.00 | 2022-07-11 | 73 | 4 | 6 | Budget |
| 26828 | 527.00 | 2023-11-10 | 73 | 1 | 3 | Actual |
| 11047 | 585.94 | 2022-07-11 | 73 | 1 | 8 | Actual |
| 7473 | 220.00 | 2022-04-12 | 73 | 6 | 6 | Budget |
| 19062 | 414.00 | 2023-03-12 | 73 | 1 | 7 | Actual |
| 36238 | 263.00 | 2024-07-11 | 73 | 1 | 6 | Actual |
| 37174 | 137.00 | 2024-08-10 | 73 | 7 | 3 | Actual |
| 7938 | 161.00 | 2022-05-13 | 73 | 6 | 3 | Actual |
| 2779 | 66.00 | 2021-12-11 | 73 | 2 | 6 | Actual |
| 2731 | 213.00 | 2021-12-11 | 73 | 1 | 6 | Actual |
| 38770 | 386.00 | 2024-09-10 | 73 | 6 | 7 | Actual |
| 4647 | 88.00 | 2022-02-10 | 73 | 7 | 3 | Actual |
| 15939 | 118.00 | 2022-12-11 | 73 | 6 | 6 | Actual |
| 24014 | 104.00 | 2023-08-10 | 73 | 5 | 6 | Actual |
| 29929 | 162.46 | 2024-01-10 | 73 | 4 | 11 | Actual |
| 32298 | 180.55 | 2024-03-11 | 73 | 1 | 12 | Actual |
| 2651 | 291.00 | 2021-12-11 | 73 | 6 | 5 | Actual |
| 1393 | 300.00 | 2021-11-10 | 73 | 6 | 4 | Budget |
| 25812 | 562.00 | 2023-10-10 | 73 | 1 | 4 | Actual |
| 7691 | 442.00 | 2022-04-12 | 73 | 1 | 8 | Actual |
| 8441 | 245.00 | 2022-05-13 | 73 | 3 | 6 | Actual |
| 21273 | 246.54 | 2023-05-13 | 73 | 6 | 8 | Actual |
| 28894 | 249.70 | 2023-12-11 | 73 | 1 | 12 | Actual |
| 5366 | 218.00 | 2022-02-10 | 73 | 6 | 7 | Actual |
| 11420 | 400.00 | 2022-08-10 | 73 | 1 | 4 | Budget |
| 24936 | 152.00 | 2023-09-10 | 73 | 1 | 6 | Actual |
| 8065 | 500.00 | 2022-05-13 | 73 | 1 | 4 | Budget |
| 34995 | 527.00 | 2024-06-10 | 73 | 1 | 5 | Actual |
Generated 2024-11-10 02:27:50.242 UTC