[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1043 > < TAKE 992 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 78 | 151.00 | 2022-05-12 | 73 | 6 | 3 | Actual |
| 33304 | 113.53 | 2024-11-11 | 73 | 4 | 11 | Actual |
| 37025 | 366.17 | 2025-02-10 | 73 | 6 | 13 | Actual |
| 5168 | 111.00 | 2022-09-12 | 73 | 5 | 6 | Actual |
| 35877 | 366.17 | 2025-01-10 | 73 | 6 | 13 | Actual |
| 17677 | 428.00 | 2023-09-12 | 73 | 1 | 4 | Actual |
| 24195 | 655.64 | 2024-03-11 | 73 | 1 | 8 | Actual |
| 17649 | 96.00 | 2023-09-12 | 73 | 7 | 3 | Actual |
| 16645 | 317.00 | 2023-08-12 | 73 | 1 | 4 | Actual |
| 18270 | 139.06 | 2023-09-12 | 73 | 1 | 11 | Actual |
| 1392 | 312.00 | 2022-06-12 | 73 | 6 | 4 | Actual |
| 20212 | 414.73 | 2023-11-12 | 73 | 2 | 8 | Actual |
| 34874 | 158.00 | 2025-01-10 | 73 | 7 | 3 | Actual |
| 16886 | 262.00 | 2023-08-12 | 73 | 3 | 6 | Actual |
| 10038 | 257.15 | 2023-01-10 | 73 | 6 | 8 | Actual |
| 19921 | 66.00 | 2023-11-12 | 73 | 2 | 6 | Actual |
| 14309 | 75.23 | 2023-05-12 | 73 | 4 | 11 | Actual |
| 37619 | 452.00 | 2025-03-12 | 73 | 6 | 7 | Actual |
| 28515 | 443.00 | 2024-07-12 | 73 | 6 | 7 | Actual |
| 10722 | 220.00 | 2023-02-10 | 73 | 4 | 6 | Budget |
| 22983 | 82.00 | 2024-02-10 | 73 | 4 | 6 | Actual |
| 19303 | 18.84 | 2023-10-12 | 73 | 2 | 11 | Actual |
| 27978 | 536.00 | 2024-07-12 | 73 | 1 | 3 | Actual |
| 2409 | 68.00 | 2022-07-13 | 73 | 7 | 3 | Actual |
| 20385 | 69.91 | 2023-11-12 | 73 | 4 | 11 | Actual |
| 9929 | 514.73 | 2023-01-10 | 73 | 1 | 8 | Actual |
| 30377 | 642.00 | 2024-09-11 | 73 | 1 | 4 | Actual |
| 31294 | 238.10 | 2024-09-11 | 73 | 2 | 13 | Actual |
| 21031 | 98.00 | 2023-12-13 | 73 | 5 | 6 | Actual |
| 1068 | 220.00 | 2022-05-12 | 73 | 6 | 8 | Budget |
| 8124 | 300.00 | 2022-12-13 | 73 | 6 | 4 | Budget |
| 5365 | 300.00 | 2022-09-12 | 73 | 6 | 7 | Budget |
| 17384 | 129.48 | 2023-08-12 | 73 | 6 | 11 | Actual |
| 34076 | 154.00 | 2024-12-12 | 73 | 6 | 6 | Actual |
| 2004 | 300.00 | 2022-06-12 | 73 | 6 | 7 | Budget |
| 18151 | 443.51 | 2023-09-12 | 73 | 1 | 8 | Actual |
| 25812 | 562.00 | 2024-05-11 | 73 | 1 | 4 | Actual |
| 6570 | 400.00 | 2022-10-12 | 73 | 1 | 8 | Budget |
| 6897 | 53.00 | 2022-11-12 | 73 | 7 | 3 | Actual |
| 17711 | 281.00 | 2023-09-12 | 73 | 6 | 4 | Actual |
| 37415 | 92.00 | 2025-03-12 | 73 | 2 | 6 | Actual |
| 3900 | 110.00 | 2022-08-12 | 73 | 2 | 6 | Budget |
| 16264 | 57.14 | 2023-07-13 | 73 | 3 | 11 | Actual |
| 11046 | 300.00 | 2023-02-10 | 73 | 1 | 8 | Budget |
| 7143 | 300.00 | 2022-11-12 | 73 | 6 | 5 | Budget |
| 14458 | 27.36 | 2023-05-12 | 73 | 6 | 12 | Actual |
| 30618 | 188.00 | 2024-09-11 | 73 | 3 | 6 | Actual |
| 36908 | 315.66 | 2025-02-10 | 73 | 6 | 12 | Actual |
| 36345 | 116.00 | 2025-02-10 | 73 | 5 | 6 | Actual |
| 20184 | 690.49 | 2023-11-12 | 73 | 1 | 8 | Actual |
| 19894 | 137.00 | 2023-11-12 | 73 | 1 | 6 | Actual |
| 3773 | 301.00 | 2022-08-12 | 73 | 6 | 5 | Actual |
| 819 | 400.00 | 2022-05-12 | 73 | 1 | 7 | Budget |
| 36180 | 373.00 | 2025-02-10 | 73 | 6 | 5 | Actual |
| 18596 | 432.00 | 2023-10-12 | 73 | 6 | 3 | Actual |
| 2921 | 120.00 | 2022-07-13 | 73 | 5 | 6 | Budget |
| 33338 | 257.15 | 2024-11-11 | 73 | 6 | 11 | Actual |
| 33044 | 591.00 | 2024-11-11 | 73 | 6 | 7 | Actual |
| 15109 | 585.94 | 2023-06-12 | 73 | 1 | 8 | Actual |
| 24314 | 122.04 | 2024-03-11 | 73 | 1 | 11 | Actual |
Generated 2025-06-12 01:21:04.715 UTC