[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 130 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31503 | 815.00 | 2024-09-14 | 73 | 1 | 4 | Actual |
| 26738 | 297.75 | 2024-04-14 | 73 | 2 | 13 | Actual |
| 13622 | 373.00 | 2023-04-15 | 73 | 1 | 4 | Actual |
| 10500 | 300.00 | 2023-01-14 | 73 | 6 | 5 | Budget |
| 26560 | 103.95 | 2024-04-14 | 73 | 6 | 11 | Actual |
| 5772 | 86.00 | 2022-09-15 | 73 | 7 | 3 | Actual |
| 35285 | 520.00 | 2024-12-14 | 73 | 1 | 7 | Actual |
| 32332 | 274.17 | 2024-09-14 | 73 | 6 | 12 | Actual |
| 35607 | 37.99 | 2024-12-14 | 73 | 5 | 11 | Actual |
| 37906 | 40.12 | 2025-02-13 | 73 | 5 | 11 | Actual |
| 38678 | 221.00 | 2025-03-16 | 73 | 6 | 6 | Actual |
| 33937 | 240.00 | 2024-11-15 | 73 | 1 | 6 | Actual |
| 26357 | 523.82 | 2024-04-14 | 73 | 6 | 8 | Actual |
| 33044 | 591.00 | 2024-10-15 | 73 | 6 | 7 | Actual |
| 14819 | 152.00 | 2023-05-16 | 73 | 1 | 6 | Actual |
| 8442 | 220.00 | 2022-11-16 | 73 | 3 | 6 | Budget |
| 1756 | 220.00 | 2022-05-16 | 73 | 4 | 6 | Budget |
| 2651 | 291.00 | 2022-06-16 | 73 | 6 | 5 | Actual |
| 23312 | 139.06 | 2024-01-14 | 73 | 1 | 11 | Actual |
| 9326 | 300.00 | 2022-12-14 | 73 | 1 | 5 | Budget |
| 2457 | 557.00 | 2022-06-16 | 73 | 1 | 4 | Actual |
| 7271 | 131.00 | 2022-10-16 | 73 | 2 | 6 | Actual |
| 8393 | 120.00 | 2022-11-16 | 73 | 2 | 6 | Budget |
| 25401 | 73.10 | 2024-03-15 | 73 | 3 | 11 | Actual |
| 32840 | 78.00 | 2024-10-15 | 73 | 2 | 6 | Actual |
| 31294 | 238.10 | 2024-08-15 | 73 | 2 | 13 | Actual |
| 2130 | 220.00 | 2022-05-16 | 73 | 2 | 8 | Budget |
| 8536 | 120.00 | 2022-11-16 | 73 | 5 | 6 | Budget |
| 35640 | 203.95 | 2024-12-14 | 73 | 6 | 11 | Actual |
| 25133 | 499.00 | 2024-03-15 | 73 | 1 | 7 | Actual |
| 12831 | 220.00 | 2023-03-16 | 73 | 1 | 6 | Budget |
| 18270 | 139.06 | 2023-08-16 | 73 | 1 | 11 | Actual |
| 6101 | 220.00 | 2022-09-15 | 73 | 1 | 6 | Budget |
| 6149 | 110.00 | 2022-09-15 | 73 | 2 | 6 | Budget |
| 34018 | 175.00 | 2024-11-15 | 73 | 4 | 6 | Actual |
| 32662 | 483.00 | 2024-10-15 | 73 | 6 | 4 | Actual |
| 28748 | 216.72 | 2024-06-15 | 73 | 3 | 11 | Actual |
| 8922 | 120.00 | 2022-11-16 | 73 | 6 | 8 | Budget |
| 14133 | 316.24 | 2023-04-15 | 73 | 2 | 8 | Actual |
| 4977 | 220.00 | 2022-08-16 | 73 | 1 | 6 | Budget |
| 22122 | 429.00 | 2023-12-14 | 73 | 1 | 7 | Actual |
| 3200 | 300.00 | 2022-06-16 | 73 | 1 | 8 | Budget |
| 21211 | 779.88 | 2023-11-16 | 73 | 1 | 8 | Actual |
| 14010 | 520.00 | 2023-04-15 | 73 | 1 | 7 | Actual |
| 2192 | 220.00 | 2022-05-16 | 73 | 6 | 8 | Budget |
| 25546 | 16.72 | 2024-03-15 | 73 | 1 | 12 | Actual |
| 25346 | 122.04 | 2024-03-15 | 73 | 1 | 11 | Actual |
| 18325 | 68.85 | 2023-08-16 | 73 | 3 | 11 | Actual |
| 31689 | 266.00 | 2024-09-14 | 73 | 1 | 6 | Actual |
| 10177 | 141.00 | 2023-01-14 | 73 | 6 | 3 | Actual |
| 11156 | 220.00 | 2023-01-14 | 73 | 6 | 8 | Budget |
| 10676 | 304.00 | 2023-01-14 | 73 | 3 | 6 | Actual |
| 31383 | 794.00 | 2024-09-14 | 73 | 1 | 3 | Actual |
| 20951 | 50.00 | 2023-11-16 | 73 | 2 | 6 | Actual |
| 21713 | 91.00 | 2023-12-14 | 73 | 7 | 3 | Actual |
| 6679 | 292.00 | 2022-09-15 | 73 | 6 | 8 | Actual |
| 11953 | 220.00 | 2023-02-13 | 73 | 6 | 6 | Budget |
| 24137 | 339.00 | 2024-02-13 | 73 | 6 | 7 | Actual |
| 24457 | 133.74 | 2024-02-13 | 73 | 6 | 11 | Actual |
| 29789 | 496.54 | 2024-07-15 | 73 | 6 | 8 | Actual |
Generated 2025-05-15 18:52:54.122 UTC