[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 113 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3716 | 336.00 | 2022-08-13 | 73 | 1 | 5 | Actual |
| 32126 | 116.72 | 2024-10-12 | 73 | 2 | 11 | Actual |
| 1393 | 300.00 | 2022-06-13 | 73 | 6 | 4 | Budget |
| 8345 | 300.00 | 2022-12-14 | 73 | 1 | 6 | Budget |
| 35030 | 399.00 | 2025-01-11 | 73 | 6 | 5 | Actual |
| 9559 | 237.00 | 2023-01-11 | 73 | 3 | 6 | Actual |
| 28132 | 452.00 | 2024-07-13 | 73 | 6 | 4 | Actual |
| 38565 | 102.00 | 2025-04-13 | 73 | 2 | 6 | Actual |
| 10723 | 153.00 | 2023-02-11 | 73 | 4 | 6 | Actual |
| 1472 | 362.00 | 2022-06-13 | 73 | 1 | 5 | Actual |
| 6101 | 220.00 | 2022-10-13 | 73 | 1 | 6 | Budget |
| 32450 | 274.94 | 2024-10-12 | 73 | 6 | 13 | Actual |
| 31028 | 200.76 | 2024-09-12 | 73 | 3 | 11 | Actual |
| 10363 | 400.00 | 2023-02-11 | 73 | 6 | 4 | Budget |
| 7612 | 300.00 | 2022-11-13 | 73 | 6 | 7 | Budget |
| 739 | 220.00 | 2022-05-13 | 73 | 6 | 6 | Budget |
| 36025 | 132.00 | 2025-02-11 | 73 | 7 | 3 | Actual |
| 8814 | 510.18 | 2022-12-14 | 73 | 1 | 8 | Actual |
| 6148 | 94.00 | 2022-10-13 | 73 | 2 | 6 | Actual |
| 31055 | 184.81 | 2024-09-12 | 73 | 4 | 11 | Actual |
| 7320 | 211.00 | 2022-11-13 | 73 | 3 | 6 | Actual |
| 37082 | 836.00 | 2025-03-13 | 73 | 1 | 3 | Actual |
| 30377 | 642.00 | 2024-09-12 | 73 | 1 | 4 | Actual |
| 26201 | 780.00 | 2024-05-12 | 73 | 1 | 7 | Actual |
| 632 | 220.00 | 2022-05-13 | 73 | 4 | 6 | Budget |
| 9326 | 300.00 | 2023-01-11 | 73 | 1 | 5 | Budget |
| 34937 | 591.00 | 2025-01-11 | 73 | 6 | 4 | Actual |
| 1285 | 46.00 | 2022-06-13 | 73 | 7 | 3 | Actual |
| 3900 | 110.00 | 2022-08-13 | 73 | 2 | 6 | Budget |
| 27888 | 424.07 | 2024-06-12 | 73 | 2 | 13 | Actual |
| 33458 | 343.32 | 2024-11-12 | 73 | 6 | 12 | Actual |
| 30505 | 450.00 | 2024-09-12 | 73 | 6 | 5 | Actual |
| 7144 | 354.00 | 2022-11-13 | 73 | 6 | 5 | Actual |
| 18471 | 16.72 | 2023-09-13 | 73 | 1 | 12 | Actual |
| 5880 | 249.00 | 2022-10-13 | 73 | 6 | 4 | Actual |
| 15996 | 421.00 | 2023-07-14 | 73 | 1 | 7 | Actual |
| 9060 | 161.00 | 2023-01-11 | 73 | 6 | 3 | Actual |
| 38117 | 260.91 | 2025-03-13 | 73 | 1 | 13 | Actual |
| 33516 | 192.48 | 2024-11-12 | 73 | 1 | 13 | Actual |
| 10116 | 300.00 | 2023-02-11 | 73 | 1 | 3 | Budget |
| 36053 | 963.00 | 2025-02-11 | 73 | 1 | 4 | Actual |
| 35640 | 203.95 | 2025-01-11 | 73 | 6 | 11 | Actual |
| 14458 | 27.36 | 2023-05-13 | 73 | 6 | 12 | Actual |
| 36757 | 69.91 | 2025-02-11 | 73 | 5 | 11 | Actual |
| 6897 | 53.00 | 2022-11-13 | 73 | 7 | 3 | Actual |
| 11482 | 400.00 | 2023-03-13 | 73 | 6 | 4 | Budget |
| 19624 | 486.00 | 2023-11-13 | 73 | 6 | 3 | Actual |
| 4429 | 246.54 | 2022-08-13 | 73 | 6 | 8 | Actual |
| 9139 | 47.00 | 2023-01-11 | 73 | 7 | 3 | Actual |
| 1660 | 100.00 | 2022-06-13 | 73 | 2 | 6 | Budget |
| 17442 | 8.21 | 2023-08-13 | 73 | 1 | 12 | Actual |
| 14010 | 520.00 | 2023-05-13 | 73 | 1 | 7 | Actual |
| 18212 | 366.24 | 2023-09-13 | 73 | 6 | 8 | Actual |
| 11751 | 125.00 | 2023-03-13 | 73 | 2 | 6 | Actual |
| 1207 | 220.00 | 2022-06-13 | 73 | 6 | 3 | Budget |
| 25017 | 82.00 | 2024-04-12 | 73 | 4 | 6 | Actual |
| 30644 | 144.00 | 2024-09-12 | 73 | 4 | 6 | Actual |
| 13162 | 405.00 | 2023-04-13 | 73 | 1 | 7 | Actual |
| 7690 | 300.00 | 2022-11-13 | 73 | 1 | 8 | Budget |
| 5366 | 218.00 | 2022-09-13 | 73 | 6 | 7 | Actual |
Generated 2025-06-13 00:15:37.856 UTC