[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1013 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34693 | 238.10 | 2024-12-06 | 73 | 2 | 13 | Actual |
| 14900 | 85.00 | 2023-06-06 | 73 | 4 | 6 | Actual |
| 6492 | 354.00 | 2022-10-06 | 73 | 6 | 7 | Actual |
| 7879 | 300.00 | 2022-12-07 | 73 | 1 | 3 | Budget |
| 15137 | 252.60 | 2023-06-06 | 73 | 2 | 8 | Actual |
| 28922 | 44.38 | 2024-07-06 | 73 | 2 | 12 | Actual |
| 24369 | 63.53 | 2024-03-05 | 73 | 3 | 11 | Actual |
| 17862 | 210.00 | 2023-09-06 | 73 | 1 | 6 | Actual |
| 34345 | 410.34 | 2024-12-06 | 73 | 1 | 11 | Actual |
| 16560 | 390.00 | 2023-08-06 | 73 | 6 | 3 | Actual |
| 9976 | 220.00 | 2023-01-04 | 73 | 2 | 8 | Budget |
| 20091 | 457.00 | 2023-11-06 | 73 | 1 | 7 | Actual |
| 6245 | 153.00 | 2022-10-06 | 73 | 4 | 6 | Actual |
| 21474 | 94.38 | 2023-12-07 | 73 | 6 | 11 | Actual |
| 23454 | 133.74 | 2024-02-04 | 73 | 6 | 11 | Actual |
| 20412 | 50.76 | 2023-11-06 | 73 | 5 | 11 | Actual |
| 26653 | 26.29 | 2024-05-05 | 73 | 6 | 12 | Actual |
| 10967 | 374.00 | 2023-02-04 | 73 | 6 | 7 | Actual |
| 19275 | 122.04 | 2023-10-06 | 73 | 1 | 11 | Actual |
| 24137 | 339.00 | 2024-03-05 | 73 | 6 | 7 | Actual |
| 2192 | 220.00 | 2022-06-06 | 73 | 6 | 8 | Budget |
| 9325 | 322.00 | 2023-01-04 | 73 | 1 | 5 | Actual |
| 34874 | 158.00 | 2025-01-04 | 73 | 7 | 3 | Actual |
| 5554 | 198.05 | 2022-09-06 | 73 | 6 | 8 | Actual |
| 21118 | 455.00 | 2023-12-07 | 73 | 1 | 7 | Actual |
| 31503 | 815.00 | 2024-10-05 | 73 | 1 | 4 | Actual |
| 10578 | 223.00 | 2023-02-04 | 73 | 1 | 6 | Actual |
| 25017 | 82.00 | 2024-04-05 | 73 | 4 | 6 | Actual |
| 8736 | 300.00 | 2022-12-07 | 73 | 6 | 7 | Actual |
| 14606 | 72.00 | 2023-06-06 | 73 | 7 | 3 | Actual |
| 3386 | 220.00 | 2022-08-06 | 73 | 1 | 3 | Budget |
| 9001 | 300.00 | 2023-01-04 | 73 | 1 | 3 | Budget |
| 37797 | 260.34 | 2025-03-06 | 73 | 1 | 11 | Actual |
| 6819 | 135.00 | 2022-11-06 | 73 | 6 | 3 | Actual |
| 23693 | 96.00 | 2024-03-05 | 73 | 7 | 3 | Actual |
| 34400 | 175.23 | 2024-12-06 | 73 | 3 | 11 | Actual |
| 3853 | 251.00 | 2022-08-06 | 73 | 1 | 6 | Actual |
| 31796 | 124.00 | 2024-10-05 | 73 | 5 | 6 | Actual |
| 10675 | 300.00 | 2023-02-04 | 73 | 3 | 6 | Budget |
| 17943 | 102.00 | 2023-09-06 | 73 | 4 | 6 | Actual |
| 18352 | 83.74 | 2023-09-06 | 73 | 4 | 11 | Actual |
| 4244 | 300.00 | 2022-08-06 | 73 | 6 | 7 | Budget |
| 3715 | 300.00 | 2022-08-06 | 73 | 1 | 5 | Budget |
| 32207 | 73.10 | 2024-10-05 | 73 | 5 | 11 | Actual |
| 30168 | 310.03 | 2024-08-05 | 73 | 2 | 13 | Actual |
| 13161 | 400.00 | 2023-04-06 | 73 | 1 | 7 | Budget |
| 10362 | 234.00 | 2023-02-04 | 73 | 6 | 4 | Actual |
| 32507 | 819.00 | 2024-11-05 | 73 | 1 | 3 | Actual |
| 29166 | 450.00 | 2024-08-05 | 73 | 6 | 3 | Actual |
| 28894 | 249.70 | 2024-07-06 | 73 | 1 | 12 | Actual |
| 32126 | 116.72 | 2024-10-05 | 73 | 2 | 11 | Actual |
| 38948 | 369.91 | 2025-04-06 | 73 | 1 | 11 | Actual |
| 5366 | 218.00 | 2022-09-06 | 73 | 6 | 7 | Actual |
| 32542 | 355.00 | 2024-11-05 | 73 | 6 | 3 | Actual |
| 25488 | 114.59 | 2024-04-05 | 73 | 6 | 11 | Actual |
| 12974 | 220.00 | 2023-04-06 | 73 | 4 | 6 | Budget |
| 16912 | 126.00 | 2023-08-06 | 73 | 4 | 6 | Actual |
| 14926 | 106.00 | 2023-06-06 | 73 | 5 | 6 | Actual |
| 17804 | 302.00 | 2023-09-06 | 73 | 6 | 5 | Actual |
| 2130 | 220.00 | 2022-06-06 | 73 | 2 | 8 | Budget |
Generated 2025-06-05 19:32:49.951 UTC