[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 155 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9325 | 322.00 | 2022-12-13 | 73 | 1 | 5 | Actual |
| 16468 | 16.72 | 2023-06-15 | 73 | 6 | 12 | Actual |
| 6819 | 135.00 | 2022-10-15 | 73 | 6 | 3 | Actual |
| 5074 | 213.00 | 2022-08-15 | 73 | 3 | 6 | Actual |
| 39091 | 242.25 | 2025-03-15 | 73 | 6 | 11 | Actual |
| 22632 | 416.00 | 2024-01-13 | 73 | 6 | 3 | Actual |
| 14010 | 520.00 | 2023-04-14 | 73 | 1 | 7 | Actual |
| 13223 | 236.00 | 2023-03-15 | 73 | 6 | 7 | Actual |
| 1709 | 300.00 | 2022-05-15 | 73 | 3 | 6 | Budget |
| 14342 | 73.10 | 2023-04-14 | 73 | 6 | 11 | Actual |
| 4898 | 245.00 | 2022-08-15 | 73 | 6 | 5 | Actual |
| 632 | 220.00 | 2022-04-14 | 73 | 4 | 6 | Budget |
| 2922 | 108.00 | 2022-06-15 | 73 | 5 | 6 | Actual |
| 19836 | 234.00 | 2023-10-15 | 73 | 6 | 5 | Actual |
| 5694 | 120.00 | 2022-09-14 | 73 | 6 | 3 | Budget |
| 11847 | 220.00 | 2023-02-12 | 73 | 4 | 6 | Budget |
| 26982 | 486.00 | 2024-05-14 | 73 | 6 | 4 | Actual |
| 2981 | 220.00 | 2022-06-15 | 73 | 6 | 6 | Budget |
| 18947 | 118.00 | 2023-09-14 | 73 | 4 | 6 | Actual |
| 36993 | 310.03 | 2025-01-13 | 73 | 2 | 13 | Actual |
| 19217 | 257.15 | 2023-09-14 | 73 | 6 | 8 | Actual |
| 6430 | 300.00 | 2022-09-14 | 73 | 1 | 7 | Budget |
| 38856 | 355.63 | 2025-03-15 | 73 | 2 | 8 | Actual |
| 20832 | 351.00 | 2023-11-15 | 73 | 1 | 5 | Actual |
| 19384 | 45.44 | 2023-09-14 | 73 | 5 | 11 | Actual |
| 13838 | 55.00 | 2023-04-14 | 73 | 2 | 6 | Actual |
| 16237 | 24.16 | 2023-06-15 | 73 | 2 | 11 | Actual |
| 33667 | 437.00 | 2024-11-14 | 73 | 6 | 3 | Actual |
| 26828 | 527.00 | 2024-05-14 | 73 | 1 | 3 | Actual |
| 22389 | 102.89 | 2023-12-13 | 73 | 3 | 11 | Actual |
| 5773 | 110.00 | 2022-09-14 | 73 | 7 | 3 | Budget |
| 10676 | 304.00 | 2023-01-13 | 73 | 3 | 6 | Actual |
| 79 | 220.00 | 2022-04-14 | 73 | 6 | 3 | Budget |
| 880 | 300.00 | 2022-04-14 | 73 | 6 | 7 | Budget |
| 34254 | 520.79 | 2024-11-14 | 73 | 2 | 8 | Actual |
| 1068 | 220.00 | 2022-04-14 | 73 | 6 | 8 | Budget |
| 26863 | 497.00 | 2024-05-14 | 73 | 6 | 3 | Actual |
| 16437 | 11.40 | 2023-06-15 | 73 | 2 | 12 | Actual |
| 18471 | 16.72 | 2023-08-15 | 73 | 1 | 12 | Actual |
| 10303 | 386.00 | 2023-01-13 | 73 | 1 | 4 | Actual |
| 6351 | 131.00 | 2022-09-14 | 73 | 6 | 6 | Actual |
| 26002 | 117.00 | 2024-04-13 | 73 | 1 | 6 | Actual |
| 29577 | 228.00 | 2024-07-14 | 73 | 6 | 6 | Actual |
| 28225 | 471.00 | 2024-06-14 | 73 | 6 | 5 | Actual |
| 38232 | 579.00 | 2025-03-15 | 73 | 1 | 3 | Actual |
| 39149 | 214.59 | 2025-03-15 | 73 | 1 | 12 | Actual |
| 12878 | 76.00 | 2023-03-15 | 73 | 2 | 6 | Actual |
| 27861 | 183.71 | 2024-05-14 | 73 | 1 | 13 | Actual |
| 16352 | 102.89 | 2023-06-15 | 73 | 6 | 11 | Actual |
| 30049 | 47.57 | 2024-07-14 | 73 | 2 | 12 | Actual |
| 28894 | 249.70 | 2024-06-14 | 73 | 1 | 12 | Actual |
| 37295 | 702.00 | 2025-02-12 | 73 | 1 | 5 | Actual |
| 6492 | 354.00 | 2022-09-14 | 73 | 6 | 7 | Actual |
| 29379 | 380.00 | 2024-07-14 | 73 | 6 | 5 | Actual |
| 20654 | 397.00 | 2023-11-15 | 73 | 6 | 3 | Actual |
| 28338 | 321.00 | 2024-06-14 | 73 | 3 | 6 | Actual |
| 16291 | 73.10 | 2023-06-15 | 73 | 4 | 11 | Actual |
| 6100 | 189.00 | 2022-09-14 | 73 | 1 | 6 | Actual |
| 6897 | 53.00 | 2022-10-15 | 73 | 7 | 3 | Actual |
| 8673 | 400.00 | 2022-11-15 | 73 | 1 | 7 | Budget |
Generated 2025-05-14 21:11:51.663 UTC