[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 19 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11294 | 220.00 | 2023-03-11 | 73 | 6 | 3 | Budget |
| 25226 | 542.00 | 2024-04-10 | 73 | 1 | 8 | Actual |
| 19062 | 414.00 | 2023-10-11 | 73 | 1 | 7 | Actual |
| 38976 | 151.83 | 2025-04-11 | 73 | 2 | 11 | Actual |
| 26142 | 125.00 | 2024-05-10 | 73 | 6 | 6 | Actual |
| 34608 | 310.34 | 2024-12-11 | 73 | 6 | 12 | Actual |
| 2515 | 300.00 | 2022-07-12 | 73 | 6 | 4 | Budget |
| 879 | 300.00 | 2022-05-11 | 73 | 6 | 7 | Actual |
| 30703 | 187.00 | 2024-09-10 | 73 | 6 | 6 | Actual |
| 38480 | 395.00 | 2025-04-11 | 73 | 6 | 5 | Actual |
| 33396 | 149.70 | 2024-11-10 | 73 | 1 | 12 | Actual |
| 10441 | 416.00 | 2023-02-09 | 73 | 1 | 5 | Actual |
| 15528 | 416.00 | 2023-07-12 | 73 | 6 | 3 | Actual |
| 20739 | 367.00 | 2023-12-12 | 73 | 1 | 4 | Actual |
| 25346 | 122.04 | 2024-04-10 | 73 | 1 | 11 | Actual |
| 35877 | 366.17 | 2025-01-09 | 73 | 6 | 13 | Actual |
| 8065 | 500.00 | 2022-12-12 | 73 | 1 | 4 | Budget |
| 12281 | 220.00 | 2023-03-11 | 73 | 6 | 8 | Budget |
| 16617 | 161.00 | 2023-08-11 | 73 | 7 | 3 | Actual |
| 6896 | 70.00 | 2022-11-11 | 73 | 7 | 3 | Budget |
| 11483 | 374.00 | 2023-03-11 | 73 | 6 | 4 | Actual |
| 29014 | 239.85 | 2024-07-11 | 73 | 1 | 13 | Actual |
| 4322 | 400.00 | 2022-08-11 | 73 | 1 | 8 | Budget |
| 14282 | 102.89 | 2023-05-11 | 73 | 3 | 11 | Actual |
| 1943 | 400.00 | 2022-06-11 | 73 | 1 | 7 | Budget |
| 13866 | 158.00 | 2023-05-11 | 73 | 3 | 6 | Actual |
| 30349 | 161.00 | 2024-09-10 | 73 | 7 | 3 | Actual |
| 17149 | 245.03 | 2023-08-11 | 73 | 2 | 8 | Actual |
| 23544 | 22.04 | 2024-02-09 | 73 | 6 | 12 | Actual |
| 6245 | 153.00 | 2022-10-11 | 73 | 4 | 6 | Actual |
| 407 | 336.00 | 2022-05-11 | 73 | 6 | 5 | Actual |
| 36435 | 817.00 | 2025-02-09 | 73 | 1 | 7 | Actual |
| 8535 | 148.00 | 2022-12-12 | 73 | 5 | 6 | Actual |
| 22122 | 429.00 | 2024-01-09 | 73 | 1 | 7 | Actual |
| 19 | 250.00 | 2022-05-11 | 73 | 1 | 3 | Actual |
| 16410 | 17.78 | 2023-07-12 | 73 | 1 | 12 | Actual |
| 8862 | 220.00 | 2022-12-12 | 73 | 2 | 8 | Budget |
| 27888 | 424.07 | 2024-06-10 | 73 | 2 | 13 | Actual |
| 26982 | 486.00 | 2024-06-10 | 73 | 6 | 4 | Actual |
| 9977 | 305.63 | 2023-01-09 | 73 | 2 | 8 | Actual |
| 33010 | 685.00 | 2024-11-10 | 73 | 1 | 7 | Actual |
| 34874 | 158.00 | 2025-01-09 | 73 | 7 | 3 | Actual |
| 20774 | 245.00 | 2023-12-12 | 73 | 6 | 4 | Actual |
| 1803 | 120.00 | 2022-06-11 | 73 | 5 | 6 | Budget |
| 26109 | 72.00 | 2024-05-10 | 73 | 5 | 6 | Actual |
| 31147 | 241.19 | 2024-09-10 | 73 | 1 | 12 | Actual |
| 34400 | 175.23 | 2024-12-11 | 73 | 3 | 11 | Actual |
| 13892 | 131.00 | 2023-05-11 | 73 | 4 | 6 | Actual |
| 28515 | 443.00 | 2024-07-11 | 73 | 6 | 7 | Actual |
| 15051 | 364.00 | 2023-06-11 | 73 | 6 | 7 | Actual |
| 10255 | 62.00 | 2023-02-09 | 73 | 7 | 3 | Actual |
| 8345 | 300.00 | 2022-12-12 | 73 | 1 | 6 | Budget |
| 31055 | 184.81 | 2024-09-10 | 73 | 4 | 11 | Actual |
| 17469 | 11.40 | 2023-08-11 | 73 | 2 | 12 | Actual |
| 8016 | 55.00 | 2022-12-12 | 73 | 7 | 3 | Actual |
| 34693 | 238.10 | 2024-12-11 | 73 | 2 | 13 | Actual |
| 23454 | 133.74 | 2024-02-09 | 73 | 6 | 11 | Actual |
| 20866 | 361.00 | 2023-12-12 | 73 | 6 | 5 | Actual |
| 14427 | 8.21 | 2023-05-11 | 73 | 2 | 12 | Actual |
| 2730 | 220.00 | 2022-07-12 | 73 | 1 | 6 | Budget |
Generated 2025-06-10 20:25:39.908 UTC