[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 145 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33130 | 399.57 | 2024-11-11 | 73 | 2 | 8 | Actual |
| 35115 | 92.00 | 2025-01-10 | 73 | 2 | 6 | Actual |
| 29131 | 722.00 | 2024-08-11 | 73 | 1 | 3 | Actual |
| 11094 | 120.00 | 2023-02-10 | 73 | 2 | 8 | Budget |
| 8595 | 224.00 | 2022-12-13 | 73 | 6 | 6 | Actual |
| 20034 | 148.00 | 2023-11-12 | 73 | 6 | 6 | Actual |
| 21980 | 222.00 | 2024-01-10 | 73 | 3 | 6 | Actual |
| 24256 | 343.51 | 2024-03-11 | 73 | 6 | 8 | Actual |
| 10442 | 400.00 | 2023-02-10 | 73 | 1 | 5 | Budget |
| 5445 | 400.00 | 2022-09-12 | 73 | 1 | 8 | Budget |
| 12423 | 173.00 | 2023-04-12 | 73 | 6 | 3 | Actual |
| 36319 | 214.00 | 2025-02-10 | 73 | 4 | 6 | Actual |
| 19384 | 45.44 | 2023-10-12 | 73 | 5 | 11 | Actual |
| 79 | 220.00 | 2022-05-12 | 73 | 6 | 3 | Budget |
| 30670 | 91.00 | 2024-09-11 | 73 | 5 | 6 | Actual |
| 15996 | 421.00 | 2023-07-13 | 73 | 1 | 7 | Actual |
| 5632 | 220.00 | 2022-10-12 | 73 | 1 | 3 | Budget |
| 9187 | 500.00 | 2023-01-10 | 73 | 1 | 4 | Budget |
| 14959 | 135.00 | 2023-06-12 | 73 | 6 | 6 | Actual |
| 13223 | 236.00 | 2023-04-12 | 73 | 6 | 7 | Actual |
| 7270 | 120.00 | 2022-11-12 | 73 | 2 | 6 | Budget |
| 19217 | 257.15 | 2023-10-12 | 73 | 6 | 8 | Actual |
| 22540 | 32.67 | 2024-01-10 | 73 | 6 | 12 | Actual |
| 17917 | 230.00 | 2023-09-12 | 73 | 3 | 6 | Actual |
| 28922 | 44.38 | 2024-07-12 | 73 | 2 | 12 | Actual |
| 23312 | 139.06 | 2024-02-10 | 73 | 1 | 11 | Actual |
| 37117 | 556.00 | 2025-03-12 | 73 | 6 | 3 | Actual |
| 34574 | 111.40 | 2024-12-12 | 73 | 2 | 12 | Actual |
| 5553 | 220.00 | 2022-09-12 | 73 | 6 | 8 | Budget |
| 4694 | 400.00 | 2022-09-12 | 73 | 1 | 4 | Budget |
| 32390 | 171.43 | 2024-10-11 | 73 | 1 | 13 | Actual |
| 9139 | 47.00 | 2023-01-10 | 73 | 7 | 3 | Actual |
| 35817 | 146.87 | 2025-01-10 | 73 | 1 | 13 | Actual |
| 8017 | 70.00 | 2022-12-13 | 73 | 7 | 3 | Budget |
| 18973 | 57.00 | 2023-10-12 | 73 | 5 | 6 | Actual |
| 25546 | 16.72 | 2024-04-11 | 73 | 1 | 12 | Actual |
| 37237 | 608.00 | 2025-03-12 | 73 | 6 | 4 | Actual |
| 11373 | 43.00 | 2023-03-12 | 73 | 7 | 3 | Actual |
| 8814 | 510.18 | 2022-12-13 | 73 | 1 | 8 | Actual |
| 6022 | 345.00 | 2022-10-12 | 73 | 6 | 5 | Actual |
| 1534 | 300.00 | 2022-06-12 | 73 | 6 | 5 | Budget |
| 19681 | 208.00 | 2023-11-12 | 73 | 7 | 3 | Actual |
| 4568 | 137.00 | 2022-09-12 | 73 | 6 | 3 | Actual |
| 34608 | 310.34 | 2024-12-12 | 73 | 6 | 12 | Actual |
| 27596 | 213.53 | 2024-06-11 | 73 | 3 | 11 | Actual |
| 6491 | 300.00 | 2022-10-12 | 73 | 6 | 7 | Budget |
| 3574 | 400.00 | 2022-08-12 | 73 | 1 | 4 | Budget |
| 3307 | 213.21 | 2022-07-13 | 73 | 6 | 8 | Actual |
| 22215 | 620.79 | 2024-01-10 | 73 | 1 | 8 | Actual |
| 19590 | 760.00 | 2023-11-12 | 73 | 1 | 3 | Actual |
| 8862 | 220.00 | 2022-12-13 | 73 | 2 | 8 | Budget |
| 5074 | 213.00 | 2022-09-12 | 73 | 3 | 6 | Actual |
| 17677 | 428.00 | 2023-09-12 | 73 | 1 | 4 | Actual |
| 21867 | 210.00 | 2024-01-10 | 73 | 6 | 5 | Actual |
| 12751 | 300.00 | 2023-04-12 | 73 | 6 | 5 | Budget |
| 21474 | 94.38 | 2023-12-13 | 73 | 6 | 11 | Actual |
| 29577 | 228.00 | 2024-08-11 | 73 | 6 | 6 | Actual |
| 7552 | 494.00 | 2022-11-12 | 73 | 1 | 7 | Actual |
| 9061 | 120.00 | 2023-01-10 | 73 | 6 | 3 | Budget |
| 36590 | 510.18 | 2025-02-10 | 73 | 6 | 8 | Actual |
Generated 2025-06-11 11:27:24.793 UTC