[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 118 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7270 | 120.00 | 2022-11-06 | 73 | 2 | 6 | Budget |
| 26142 | 125.00 | 2024-05-05 | 73 | 6 | 6 | Actual |
| 14761 | 226.00 | 2023-06-06 | 73 | 6 | 5 | Actual |
| 24843 | 245.00 | 2024-04-05 | 73 | 1 | 5 | Actual |
| 26083 | 122.00 | 2024-05-05 | 73 | 4 | 6 | Actual |
| 33575 | 397.75 | 2024-11-05 | 73 | 6 | 13 | Actual |
| 22006 | 157.00 | 2024-01-04 | 73 | 4 | 6 | Actual |
| 5553 | 220.00 | 2022-09-06 | 73 | 6 | 8 | Budget |
| 25043 | 74.00 | 2024-04-05 | 73 | 5 | 6 | Actual |
| 7271 | 131.00 | 2022-11-06 | 73 | 2 | 6 | Actual |
| 34254 | 520.79 | 2024-12-06 | 73 | 2 | 8 | Actual |
| 34076 | 154.00 | 2024-12-06 | 73 | 6 | 6 | Actual |
| 4646 | 110.00 | 2022-09-06 | 73 | 7 | 3 | Budget |
| 37852 | 219.91 | 2025-03-06 | 73 | 3 | 11 | Actual |
| 37469 | 145.00 | 2025-03-06 | 73 | 4 | 6 | Actual |
| 34454 | 69.91 | 2024-12-06 | 73 | 5 | 11 | Actual |
| 2270 | 300.00 | 2022-07-07 | 73 | 1 | 3 | Budget |
| 31175 | 111.40 | 2024-09-05 | 73 | 2 | 12 | Actual |
| 27158 | 75.00 | 2024-06-05 | 73 | 2 | 6 | Actual |
| 10176 | 220.00 | 2023-02-04 | 73 | 6 | 3 | Budget |
| 14726 | 332.00 | 2023-06-06 | 73 | 1 | 5 | Actual |
| 10499 | 364.00 | 2023-02-04 | 73 | 6 | 5 | Actual |
| 36590 | 510.18 | 2025-02-04 | 73 | 6 | 8 | Actual |
| 2191 | 284.42 | 2022-06-06 | 73 | 6 | 8 | Actual |
| 17889 | 55.00 | 2023-09-06 | 73 | 2 | 6 | Actual |
| 35968 | 456.00 | 2025-02-04 | 73 | 6 | 3 | Actual |
| 5492 | 220.00 | 2022-09-06 | 73 | 2 | 8 | Budget |
| 29464 | 72.00 | 2024-08-05 | 73 | 2 | 6 | Actual |
| 31920 | 514.00 | 2024-10-05 | 73 | 6 | 7 | Actual |
| 24785 | 229.00 | 2024-04-05 | 73 | 6 | 4 | Actual |
| 26863 | 497.00 | 2024-06-05 | 73 | 6 | 3 | Actual |
| 34608 | 310.34 | 2024-12-06 | 73 | 6 | 12 | Actual |
| 23962 | 162.00 | 2024-03-05 | 73 | 3 | 6 | Actual |
| 31689 | 266.00 | 2024-10-05 | 73 | 1 | 6 | Actual |
| 14400 | 16.72 | 2023-05-06 | 73 | 1 | 12 | Actual |
| 20091 | 457.00 | 2023-11-06 | 73 | 1 | 7 | Actual |
| 11893 | 63.00 | 2023-03-06 | 73 | 5 | 6 | Actual |
| 24423 | 24.16 | 2024-03-05 | 73 | 5 | 11 | Actual |
| 12360 | 300.00 | 2023-04-06 | 73 | 1 | 3 | Budget |
| 24666 | 377.00 | 2024-04-05 | 73 | 6 | 3 | Actual |
| 38538 | 266.00 | 2025-04-06 | 73 | 1 | 6 | Actual |
| 3060 | 429.00 | 2022-07-07 | 73 | 1 | 7 | Actual |
| 20385 | 69.91 | 2023-11-06 | 73 | 4 | 11 | Actual |
| 3716 | 336.00 | 2022-08-06 | 73 | 1 | 5 | Actual |
| 1207 | 220.00 | 2022-06-06 | 73 | 6 | 3 | Budget |
| 8125 | 300.00 | 2022-12-07 | 73 | 6 | 4 | Actual |
| 31209 | 409.28 | 2024-09-05 | 73 | 6 | 12 | Actual |
| 19709 | 431.00 | 2023-11-06 | 73 | 1 | 4 | Actual |
| 39269 | 232.84 | 2025-04-06 | 73 | 1 | 13 | Actual |
| 23421 | 25.23 | 2024-02-04 | 73 | 5 | 11 | Actual |
| 27569 | 113.53 | 2024-06-05 | 73 | 2 | 11 | Actual |
| 9138 | 70.00 | 2023-01-04 | 73 | 7 | 3 | Budget |
| 1067 | 198.05 | 2022-05-06 | 73 | 6 | 8 | Actual |
| 4184 | 364.00 | 2022-08-06 | 73 | 1 | 7 | Actual |
| 17121 | 513.21 | 2023-08-06 | 73 | 1 | 8 | Actual |
| 2408 | 80.00 | 2022-07-07 | 73 | 7 | 3 | Budget |
| 12975 | 165.00 | 2023-04-06 | 73 | 4 | 6 | Actual |
| 13535 | 443.00 | 2023-05-06 | 73 | 6 | 3 | Actual |
| 4976 | 218.00 | 2022-09-06 | 73 | 1 | 6 | Actual |
| 9929 | 514.73 | 2023-01-04 | 73 | 1 | 8 | Actual |
Generated 2025-06-05 17:44:09.569 UTC