[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 171 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29041 | 520.56 | 2024-07-05 | 73 | 2 | 13 | Actual |
| 30795 | 421.00 | 2024-09-04 | 73 | 6 | 7 | Actual |
| 16886 | 262.00 | 2023-08-05 | 73 | 3 | 6 | Actual |
| 17711 | 281.00 | 2023-09-05 | 73 | 6 | 4 | Actual |
| 26029 | 43.00 | 2024-05-04 | 73 | 2 | 6 | Actual |
| 15906 | 127.00 | 2023-07-06 | 73 | 5 | 6 | Actual |
| 37997 | 182.68 | 2025-03-05 | 73 | 1 | 12 | Actual |
| 12879 | 120.00 | 2023-04-05 | 73 | 2 | 6 | Budget |
| 26920 | 185.00 | 2024-06-04 | 73 | 7 | 3 | Actual |
| 6245 | 153.00 | 2022-10-05 | 73 | 4 | 6 | Actual |
| 35498 | 300.76 | 2025-01-03 | 73 | 1 | 11 | Actual |
| 23907 | 234.00 | 2024-03-04 | 73 | 1 | 6 | Actual |
| 36556 | 449.57 | 2025-02-03 | 73 | 2 | 8 | Actual |
| 10769 | 110.00 | 2023-02-03 | 73 | 5 | 6 | Budget |
| 18325 | 68.85 | 2023-09-05 | 73 | 3 | 11 | Actual |
| 9976 | 220.00 | 2023-01-03 | 73 | 2 | 8 | Budget |
| 1865 | 220.00 | 2022-06-05 | 73 | 6 | 6 | Budget |
| 2330 | 159.00 | 2022-07-06 | 73 | 6 | 3 | Actual |
| 12423 | 173.00 | 2023-04-05 | 73 | 6 | 3 | Actual |
| 27238 | 93.00 | 2024-06-04 | 73 | 5 | 6 | Actual |
| 9384 | 291.00 | 2023-01-03 | 73 | 6 | 5 | Actual |
| 14427 | 8.21 | 2023-05-05 | 73 | 2 | 12 | Actual |
| 18504 | 32.67 | 2023-09-05 | 73 | 6 | 12 | Actual |
| 488 | 220.00 | 2022-05-05 | 73 | 1 | 6 | Budget |
| 22416 | 97.57 | 2024-01-03 | 73 | 4 | 11 | Actual |
| 38117 | 260.91 | 2025-03-05 | 73 | 1 | 13 | Actual |
| 33667 | 437.00 | 2024-12-05 | 73 | 6 | 3 | Actual |
| 25226 | 542.00 | 2024-04-04 | 73 | 1 | 8 | Actual |
| 23134 | 455.00 | 2024-02-03 | 73 | 6 | 7 | Actual |
| 7270 | 120.00 | 2022-11-05 | 73 | 2 | 6 | Budget |
| 34608 | 310.34 | 2024-12-05 | 73 | 6 | 12 | Actual |
| 1943 | 400.00 | 2022-06-05 | 73 | 1 | 7 | Budget |
| 18596 | 432.00 | 2023-10-05 | 73 | 6 | 3 | Actual |
| 6021 | 300.00 | 2022-10-05 | 73 | 6 | 5 | Budget |
| 12221 | 120.00 | 2023-03-05 | 73 | 2 | 8 | Budget |
| 22929 | 34.00 | 2024-02-03 | 73 | 2 | 6 | Actual |
| 8489 | 220.00 | 2022-12-06 | 73 | 4 | 6 | Budget |
| 20034 | 148.00 | 2023-11-05 | 73 | 6 | 6 | Actual |
| 19062 | 414.00 | 2023-10-05 | 73 | 1 | 7 | Actual |
| 22540 | 32.67 | 2024-01-03 | 73 | 6 | 12 | Actual |
| 38352 | 617.00 | 2025-04-05 | 73 | 1 | 4 | Actual |
| 14105 | 496.54 | 2023-05-05 | 73 | 1 | 8 | Actual |
| 22632 | 416.00 | 2024-02-03 | 73 | 6 | 3 | Actual |
| 3060 | 429.00 | 2022-07-06 | 73 | 1 | 7 | Actual |
| 30200 | 366.17 | 2024-08-04 | 73 | 6 | 13 | Actual |
| 11702 | 220.00 | 2023-03-05 | 73 | 1 | 6 | Budget |
| 267 | 300.00 | 2022-05-05 | 73 | 6 | 4 | Budget |
| 35526 | 146.51 | 2025-01-03 | 73 | 2 | 11 | Actual |
| 4244 | 300.00 | 2022-08-05 | 73 | 6 | 7 | Budget |
| 14926 | 106.00 | 2023-06-05 | 73 | 5 | 6 | Actual |
| 6680 | 220.00 | 2022-10-05 | 73 | 6 | 8 | Budget |
| 3715 | 300.00 | 2022-08-05 | 73 | 1 | 5 | Budget |
| 14227 | 108.21 | 2023-05-05 | 73 | 1 | 11 | Actual |
| 29166 | 450.00 | 2024-08-04 | 73 | 6 | 3 | Actual |
| 3308 | 220.00 | 2022-07-06 | 73 | 6 | 8 | Budget |
| 34693 | 238.10 | 2024-12-05 | 73 | 2 | 13 | Actual |
| 11562 | 322.00 | 2023-03-05 | 73 | 1 | 5 | Actual |
| 20951 | 50.00 | 2023-12-06 | 73 | 2 | 6 | Actual |
| 10037 | 120.00 | 2023-01-03 | 73 | 6 | 8 | Budget |
| 24666 | 377.00 | 2024-04-04 | 73 | 6 | 3 | Actual |
Generated 2025-06-04 04:01:55.441 UTC