[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 129 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17592 | 414.00 | 2023-09-06 | 73 | 6 | 3 | Actual |
| 35934 | 778.00 | 2025-02-04 | 73 | 1 | 3 | Actual |
| 3636 | 273.00 | 2022-08-06 | 73 | 6 | 4 | Actual |
| 3059 | 400.00 | 2022-07-07 | 73 | 1 | 7 | Budget |
| 5820 | 436.00 | 2022-10-06 | 73 | 1 | 4 | Actual |
| 537 | 96.00 | 2022-05-06 | 73 | 2 | 6 | Actual |
| 6944 | 514.00 | 2022-11-06 | 73 | 1 | 4 | Actual |
| 35607 | 37.99 | 2025-01-04 | 73 | 5 | 11 | Actual |
| 38387 | 486.00 | 2025-04-06 | 73 | 6 | 4 | Actual |
| 13811 | 191.00 | 2023-05-06 | 73 | 1 | 6 | Actual |
| 5492 | 220.00 | 2022-09-06 | 73 | 2 | 8 | Budget |
| 4322 | 400.00 | 2022-08-06 | 73 | 1 | 8 | Budget |
| 6618 | 252.60 | 2022-10-06 | 73 | 2 | 8 | Actual |
| 14726 | 332.00 | 2023-06-06 | 73 | 1 | 5 | Actual |
| 489 | 169.00 | 2022-05-06 | 73 | 1 | 6 | Actual |
| 6758 | 300.00 | 2022-11-06 | 73 | 1 | 3 | Budget |
| 11953 | 220.00 | 2023-03-06 | 73 | 6 | 6 | Budget |
| 33424 | 39.06 | 2024-11-05 | 73 | 2 | 12 | Actual |
| 266 | 263.00 | 2022-05-06 | 73 | 6 | 4 | Actual |
| 1709 | 300.00 | 2022-06-06 | 73 | 3 | 6 | Budget |
| 1943 | 400.00 | 2022-06-06 | 73 | 1 | 7 | Budget |
| 26109 | 72.00 | 2024-05-05 | 73 | 5 | 6 | Actual |
| 22957 | 256.00 | 2024-02-04 | 73 | 3 | 6 | Actual |
| 32207 | 73.10 | 2024-10-05 | 73 | 5 | 11 | Actual |
| 30141 | 183.71 | 2024-08-05 | 73 | 1 | 13 | Actual |
| 8921 | 166.24 | 2022-12-07 | 73 | 6 | 8 | Actual |
| 6245 | 153.00 | 2022-10-06 | 73 | 4 | 6 | Actual |
| 6571 | 655.64 | 2022-10-06 | 73 | 1 | 8 | Actual |
| 16971 | 137.00 | 2023-08-06 | 73 | 6 | 6 | Actual |
| 15403 | 14.59 | 2023-06-06 | 73 | 1 | 12 | Actual |
| 28190 | 501.00 | 2024-07-06 | 73 | 1 | 5 | Actual |
| 31829 | 171.00 | 2024-10-05 | 73 | 6 | 6 | Actual |
| 28132 | 452.00 | 2024-07-06 | 73 | 6 | 4 | Actual |
| 37025 | 366.17 | 2025-02-04 | 73 | 6 | 13 | Actual |
| 2651 | 291.00 | 2022-07-07 | 73 | 6 | 5 | Actual |
| 21440 | 22.04 | 2023-12-07 | 73 | 5 | 11 | Actual |
| 25428 | 64.59 | 2024-04-05 | 73 | 4 | 11 | Actual |
| 14515 | 546.00 | 2023-06-06 | 73 | 1 | 3 | Actual |
| 13412 | 220.00 | 2023-04-06 | 73 | 6 | 8 | Budget |
| 37906 | 40.12 | 2025-03-06 | 73 | 5 | 11 | Actual |
| 11703 | 270.00 | 2023-03-06 | 73 | 1 | 6 | Actual |
| 21532 | 20.97 | 2023-12-07 | 73 | 1 | 12 | Actual |
| 10829 | 171.00 | 2023-02-04 | 73 | 6 | 6 | Actual |
| 14133 | 316.24 | 2023-05-06 | 73 | 2 | 8 | Actual |
| 15345 | 108.21 | 2023-06-06 | 73 | 6 | 11 | Actual |
| 18471 | 16.72 | 2023-09-06 | 73 | 1 | 12 | Actual |
| 30644 | 144.00 | 2024-09-05 | 73 | 4 | 6 | Actual |
| 10363 | 400.00 | 2023-02-04 | 73 | 6 | 4 | Budget |
| 9383 | 300.00 | 2023-01-04 | 73 | 6 | 5 | Budget |
| 36293 | 281.00 | 2025-02-04 | 73 | 3 | 6 | Actual |
| 13866 | 158.00 | 2023-05-06 | 73 | 3 | 6 | Actual |
| 36730 | 167.78 | 2025-02-04 | 73 | 4 | 11 | Actual |
| 2730 | 220.00 | 2022-07-07 | 73 | 1 | 6 | Budget |
| 6430 | 300.00 | 2022-10-06 | 73 | 1 | 7 | Budget |
| 2778 | 100.00 | 2022-07-07 | 73 | 2 | 6 | Budget |
| 39149 | 214.59 | 2025-04-06 | 73 | 1 | 12 | Actual |
| 35640 | 203.95 | 2025-01-04 | 73 | 6 | 11 | Actual |
| 16318 | 27.36 | 2023-07-07 | 73 | 5 | 11 | Actual |
| 16886 | 262.00 | 2023-08-06 | 73 | 3 | 6 | Actual |
| 8814 | 510.18 | 2022-12-07 | 73 | 1 | 8 | Actual |
Generated 2025-06-05 17:55:20.373 UTC