[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 139 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37585 | 582.00 | 2025-03-06 | 73 | 1 | 7 | Actual |
| 28423 | 209.00 | 2024-07-06 | 73 | 6 | 6 | Actual |
| 6021 | 300.00 | 2022-10-06 | 73 | 6 | 5 | Budget |
| 7084 | 300.00 | 2022-11-06 | 73 | 1 | 5 | Budget |
| 33667 | 437.00 | 2024-12-06 | 73 | 6 | 3 | Actual |
| 10362 | 234.00 | 2023-02-04 | 73 | 6 | 4 | Actual |
| 14010 | 520.00 | 2023-05-06 | 73 | 1 | 7 | Actual |
| 30083 | 291.19 | 2024-08-05 | 73 | 6 | 12 | Actual |
| 32390 | 171.43 | 2024-10-05 | 73 | 1 | 13 | Actual |
| 3449 | 120.00 | 2022-08-06 | 73 | 6 | 3 | Budget |
| 38976 | 151.83 | 2025-04-06 | 73 | 2 | 11 | Actual |
| 34874 | 158.00 | 2025-01-04 | 73 | 7 | 3 | Actual |
| 8736 | 300.00 | 2022-12-07 | 73 | 6 | 7 | Actual |
| 21005 | 144.00 | 2023-12-07 | 73 | 4 | 6 | Actual |
| 19330 | 56.08 | 2023-10-06 | 73 | 3 | 11 | Actual |
| 536 | 100.00 | 2022-05-06 | 73 | 2 | 6 | Budget |
| 18715 | 251.00 | 2023-10-06 | 73 | 6 | 4 | Actual |
| 36378 | 137.00 | 2025-02-04 | 73 | 6 | 6 | Actual |
| 2921 | 120.00 | 2022-07-07 | 73 | 5 | 6 | Budget |
| 1008 | 220.00 | 2022-05-06 | 73 | 2 | 8 | Budget |
| 15648 | 304.00 | 2023-07-07 | 73 | 6 | 4 | Actual |
| 25812 | 562.00 | 2024-05-05 | 73 | 1 | 4 | Actual |
| 17592 | 414.00 | 2023-09-06 | 73 | 6 | 3 | Actual |
| 29014 | 239.85 | 2024-07-06 | 73 | 1 | 13 | Actual |
| 34782 | 665.00 | 2025-01-04 | 73 | 1 | 3 | Actual |
| 4104 | 216.00 | 2022-08-06 | 73 | 6 | 6 | Actual |
| 6197 | 254.00 | 2022-10-06 | 73 | 3 | 6 | Actual |
| 21532 | 20.97 | 2023-12-07 | 73 | 1 | 12 | Actual |
| 7552 | 494.00 | 2022-11-06 | 73 | 1 | 7 | Actual |
| 12975 | 165.00 | 2023-04-06 | 73 | 4 | 6 | Actual |
| 10176 | 220.00 | 2023-02-04 | 73 | 6 | 3 | Budget |
| 37415 | 92.00 | 2025-03-06 | 73 | 2 | 6 | Actual |
| 10722 | 220.00 | 2023-02-04 | 73 | 4 | 6 | Budget |
| 22810 | 290.00 | 2024-02-04 | 73 | 1 | 5 | Actual |
| 9560 | 220.00 | 2023-01-04 | 73 | 3 | 6 | Budget |
| 25374 | 24.16 | 2024-04-05 | 73 | 2 | 11 | Actual |
| 3949 | 220.00 | 2022-08-06 | 73 | 3 | 6 | Budget |
| 31796 | 124.00 | 2024-10-05 | 73 | 5 | 6 | Actual |
| 407 | 336.00 | 2022-05-06 | 73 | 6 | 5 | Actual |
| 5493 | 266.24 | 2022-09-06 | 73 | 2 | 8 | Actual |
| 14427 | 8.21 | 2023-05-06 | 73 | 2 | 12 | Actual |
| 13866 | 158.00 | 2023-05-06 | 73 | 3 | 6 | Actual |
| 11046 | 300.00 | 2023-02-04 | 73 | 1 | 8 | Budget |
| 19502 | 10.33 | 2023-10-06 | 73 | 2 | 12 | Actual |
| 35406 | 428.36 | 2025-01-04 | 73 | 2 | 8 | Actual |
| 32240 | 253.96 | 2024-10-05 | 73 | 6 | 11 | Actual |
| 37469 | 145.00 | 2025-03-06 | 73 | 4 | 6 | Actual |
| 31631 | 532.00 | 2024-10-05 | 73 | 6 | 5 | Actual |
| 28283 | 286.00 | 2024-07-06 | 73 | 1 | 6 | Actual |
| 8393 | 120.00 | 2022-12-07 | 73 | 2 | 6 | Budget |
| 27921 | 466.17 | 2024-06-05 | 73 | 6 | 13 | Actual |
| 35844 | 366.17 | 2025-01-04 | 73 | 2 | 13 | Actual |
| 19155 | 714.73 | 2023-10-06 | 73 | 1 | 8 | Actual |
| 6945 | 500.00 | 2022-11-06 | 73 | 1 | 4 | Budget |
| 2874 | 220.00 | 2022-07-07 | 73 | 4 | 6 | Budget |
| 17557 | 603.00 | 2023-09-06 | 73 | 1 | 3 | Actual |
| 1332 | 500.00 | 2022-06-06 | 73 | 1 | 4 | Budget |
| 16151 | 366.24 | 2023-07-07 | 73 | 6 | 8 | Actual |
| 2192 | 220.00 | 2022-06-06 | 73 | 6 | 8 | Budget |
| 13303 | 300.00 | 2023-04-06 | 73 | 1 | 8 | Budget |
Generated 2025-06-05 14:06:40.199 UTC