[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 115 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15826 | 30.00 | 2023-07-14 | 73 | 2 | 6 | Actual |
| 1756 | 220.00 | 2022-06-13 | 73 | 4 | 6 | Budget |
| 3527 | 74.00 | 2022-08-13 | 73 | 7 | 3 | Actual |
| 3122 | 300.00 | 2022-07-14 | 73 | 6 | 7 | Budget |
| 24785 | 229.00 | 2024-04-12 | 73 | 6 | 4 | Actual |
| 11702 | 220.00 | 2023-03-13 | 73 | 1 | 6 | Budget |
| 13021 | 110.00 | 2023-04-13 | 73 | 5 | 6 | Budget |
| 33304 | 113.53 | 2024-11-12 | 73 | 4 | 11 | Actual |
| 3248 | 220.00 | 2022-07-14 | 73 | 2 | 8 | Budget |
| 15257 | 23.10 | 2023-06-13 | 73 | 2 | 11 | Actual |
| 13224 | 300.00 | 2023-04-13 | 73 | 6 | 7 | Budget |
| 39269 | 232.84 | 2025-04-13 | 73 | 1 | 13 | Actual |
| 32507 | 819.00 | 2024-11-12 | 73 | 1 | 3 | Actual |
| 38890 | 442.00 | 2025-04-13 | 73 | 6 | 8 | Actual |
| 6430 | 300.00 | 2022-10-13 | 73 | 1 | 7 | Budget |
| 18973 | 57.00 | 2023-10-13 | 73 | 5 | 6 | Actual |
| 23934 | 39.00 | 2024-03-12 | 73 | 2 | 6 | Actual |
| 34874 | 158.00 | 2025-01-11 | 73 | 7 | 3 | Actual |
| 6945 | 500.00 | 2022-11-13 | 73 | 1 | 4 | Budget |
| 14846 | 83.00 | 2023-06-13 | 73 | 2 | 6 | Actual |
| 39003 | 160.34 | 2025-04-13 | 73 | 3 | 11 | Actual |
| 30760 | 604.00 | 2024-09-12 | 73 | 1 | 7 | Actual |
| 12611 | 364.00 | 2023-04-13 | 73 | 6 | 4 | Actual |
| 7083 | 273.00 | 2022-11-13 | 73 | 1 | 5 | Actual |
| 7879 | 300.00 | 2022-12-14 | 73 | 1 | 3 | Budget |
| 24046 | 166.00 | 2024-03-12 | 73 | 6 | 6 | Actual |
| 36319 | 214.00 | 2025-02-11 | 73 | 4 | 6 | Actual |
| 16912 | 126.00 | 2023-08-13 | 73 | 4 | 6 | Actual |
| 9060 | 161.00 | 2023-01-11 | 73 | 6 | 3 | Actual |
| 16971 | 137.00 | 2023-08-13 | 73 | 6 | 6 | Actual |
| 33010 | 685.00 | 2024-11-12 | 73 | 1 | 7 | Actual |
| 5880 | 249.00 | 2022-10-13 | 73 | 6 | 4 | Actual |
| 38175 | 369.68 | 2025-03-13 | 73 | 6 | 13 | Actual |
| 5024 | 110.00 | 2022-09-13 | 73 | 2 | 6 | Budget |
| 37237 | 608.00 | 2025-03-13 | 73 | 6 | 4 | Actual |
| 16831 | 216.00 | 2023-08-13 | 73 | 1 | 6 | Actual |
| 33250 | 173.10 | 2024-11-12 | 73 | 2 | 11 | Actual |
| 1612 | 220.00 | 2022-06-13 | 73 | 1 | 6 | Budget |
| 5633 | 272.00 | 2022-10-13 | 73 | 1 | 3 | Actual |
| 8488 | 198.00 | 2022-12-14 | 73 | 4 | 6 | Actual |
| 5820 | 436.00 | 2022-10-13 | 73 | 1 | 4 | Actual |
| 9001 | 300.00 | 2023-01-11 | 73 | 1 | 3 | Budget |
| 32240 | 253.96 | 2024-10-12 | 73 | 6 | 11 | Actual |
| 18561 | 644.00 | 2023-10-13 | 73 | 1 | 3 | Actual |
| 10907 | 377.00 | 2023-02-11 | 73 | 1 | 7 | Actual |
| 28693 | 311.40 | 2024-07-13 | 73 | 1 | 11 | Actual |
| 23192 | 514.73 | 2024-02-11 | 73 | 1 | 8 | Actual |
| 9139 | 47.00 | 2023-01-11 | 73 | 7 | 3 | Actual |
| 8204 | 300.00 | 2022-12-14 | 73 | 1 | 5 | Budget |
| 11703 | 270.00 | 2023-03-13 | 73 | 1 | 6 | Actual |
| 18058 | 414.00 | 2023-09-13 | 73 | 1 | 7 | Actual |
| 35088 | 162.00 | 2025-01-11 | 73 | 1 | 6 | Actual |
| 19384 | 45.44 | 2023-10-13 | 73 | 5 | 11 | Actual |
| 32599 | 146.00 | 2024-11-12 | 73 | 7 | 3 | Actual |
| 25812 | 562.00 | 2024-05-12 | 73 | 1 | 4 | Actual |
| 9653 | 120.00 | 2023-01-11 | 73 | 5 | 6 | Budget |
| 19357 | 66.72 | 2023-10-13 | 73 | 4 | 11 | Actual |
| 8921 | 166.24 | 2022-12-14 | 73 | 6 | 8 | Actual |
| 17296 | 81.61 | 2023-08-13 | 73 | 3 | 11 | Actual |
| 37495 | 128.00 | 2025-03-13 | 73 | 5 | 6 | Actual |
Generated 2025-06-13 01:50:58.040 UTC