[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1030 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24137 | 339.00 | 2024-03-03 | 73 | 6 | 7 | Actual |
| 30200 | 366.17 | 2024-08-03 | 73 | 6 | 13 | Actual |
| 27449 | 457.15 | 2024-06-03 | 73 | 2 | 8 | Actual |
| 31689 | 266.00 | 2024-10-03 | 73 | 1 | 6 | Actual |
| 15311 | 97.57 | 2023-06-04 | 73 | 4 | 11 | Actual |
| 16468 | 16.72 | 2023-07-05 | 73 | 6 | 12 | Actual |
| 17121 | 513.21 | 2023-08-04 | 73 | 1 | 8 | Actual |
| 5306 | 300.00 | 2022-09-04 | 73 | 1 | 7 | Budget |
| 22597 | 643.00 | 2024-02-02 | 73 | 1 | 3 | Actual |
| 20562 | 31.61 | 2023-11-04 | 73 | 6 | 12 | Actual |
| 26057 | 168.00 | 2024-05-03 | 73 | 3 | 6 | Actual |
| 33458 | 343.32 | 2024-11-03 | 73 | 6 | 12 | Actual |
| 23512 | 15.65 | 2024-02-02 | 73 | 1 | 12 | Actual |
| 26296 | 828.37 | 2024-05-03 | 73 | 1 | 8 | Actual |
| 7611 | 364.00 | 2022-11-04 | 73 | 6 | 7 | Actual |
| 28601 | 482.91 | 2024-07-04 | 73 | 2 | 8 | Actual |
| 14255 | 28.42 | 2023-05-04 | 73 | 2 | 11 | Actual |
| 9607 | 220.00 | 2023-01-02 | 73 | 4 | 6 | Budget |
| 36875 | 49.70 | 2025-02-02 | 73 | 2 | 12 | Actual |
| 8488 | 198.00 | 2022-12-05 | 73 | 4 | 6 | Actual |
| 37997 | 182.68 | 2025-03-04 | 73 | 1 | 12 | Actual |
| 35320 | 473.00 | 2025-01-02 | 73 | 6 | 7 | Actual |
| 16410 | 17.78 | 2023-07-05 | 73 | 1 | 12 | Actual |
| 31538 | 414.00 | 2024-10-03 | 73 | 6 | 4 | Actual |
| 37388 | 203.00 | 2025-03-04 | 73 | 1 | 6 | Actual |
| 7270 | 120.00 | 2022-11-04 | 73 | 2 | 6 | Budget |
| 17711 | 281.00 | 2023-09-04 | 73 | 6 | 4 | Actual |
| 6351 | 131.00 | 2022-10-04 | 73 | 6 | 6 | Actual |
| 10769 | 110.00 | 2023-02-02 | 73 | 5 | 6 | Budget |
| 4897 | 300.00 | 2022-09-04 | 73 | 6 | 5 | Budget |
| 586 | 281.00 | 2022-05-04 | 73 | 3 | 6 | Actual |
| 8594 | 220.00 | 2022-12-05 | 73 | 6 | 6 | Budget |
| 19743 | 223.00 | 2023-11-04 | 73 | 6 | 4 | Actual |
| 24936 | 152.00 | 2024-04-03 | 73 | 1 | 6 | Actual |
| 32755 | 593.00 | 2024-11-03 | 73 | 6 | 5 | Actual |
| 10722 | 220.00 | 2023-02-02 | 73 | 4 | 6 | Budget |
| 3773 | 301.00 | 2022-08-04 | 73 | 6 | 5 | Actual |
| 6679 | 292.00 | 2022-10-04 | 73 | 6 | 8 | Actual |
| 34226 | 692.00 | 2024-12-04 | 73 | 1 | 8 | Actual |
| 8265 | 300.00 | 2022-12-05 | 73 | 6 | 5 | Actual |
| 24223 | 395.03 | 2024-03-03 | 73 | 2 | 8 | Actual |
| 35378 | 896.55 | 2025-01-02 | 73 | 1 | 8 | Actual |
| 22065 | 197.00 | 2024-01-02 | 73 | 6 | 6 | Actual |
| 13412 | 220.00 | 2023-04-04 | 73 | 6 | 8 | Budget |
| 27073 | 334.00 | 2024-06-03 | 73 | 6 | 5 | Actual |
| 38445 | 456.00 | 2025-04-04 | 73 | 1 | 5 | Actual |
| 11751 | 125.00 | 2023-03-04 | 73 | 2 | 6 | Actual |
| 32953 | 202.00 | 2024-11-03 | 73 | 6 | 6 | Actual |
| 3248 | 220.00 | 2022-07-05 | 73 | 2 | 8 | Budget |
| 15257 | 23.10 | 2023-06-04 | 73 | 2 | 11 | Actual |
| 9001 | 300.00 | 2023-01-02 | 73 | 1 | 3 | Budget |
| 2981 | 220.00 | 2022-07-05 | 73 | 6 | 6 | Budget |
| 14668 | 235.00 | 2023-06-04 | 73 | 6 | 4 | Actual |
| 1756 | 220.00 | 2022-06-04 | 73 | 4 | 6 | Budget |
| 27040 | 556.00 | 2024-06-03 | 73 | 1 | 5 | Actual |
| 4183 | 300.00 | 2022-08-04 | 73 | 1 | 7 | Budget |
| 12094 | 300.00 | 2023-03-04 | 73 | 6 | 7 | Budget |
| 5960 | 300.00 | 2022-10-04 | 73 | 1 | 5 | Budget |
| 34546 | 277.36 | 2024-12-04 | 73 | 1 | 12 | Actual |
| 12500 | 65.00 | 2023-04-04 | 73 | 7 | 3 | Actual |
Generated 2025-06-03 09:52:02.542 UTC