[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 190 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16938 | 93.00 | 2023-08-14 | 73 | 5 | 6 | Actual |
| 29963 | 260.34 | 2024-08-13 | 73 | 6 | 11 | Actual |
| 2514 | 234.00 | 2022-07-15 | 73 | 6 | 4 | Actual |
| 38117 | 260.91 | 2025-03-14 | 73 | 1 | 13 | Actual |
| 3449 | 120.00 | 2022-08-14 | 73 | 6 | 3 | Budget |
| 11800 | 313.00 | 2023-03-14 | 73 | 3 | 6 | Actual |
| 680 | 122.00 | 2022-05-14 | 73 | 5 | 6 | Actual |
| 34693 | 238.10 | 2024-12-14 | 73 | 2 | 13 | Actual |
| 22276 | 220.78 | 2024-01-12 | 73 | 6 | 8 | Actual |
| 10362 | 234.00 | 2023-02-12 | 73 | 6 | 4 | Actual |
| 27186 | 293.00 | 2024-06-13 | 73 | 3 | 6 | Actual |
| 36180 | 373.00 | 2025-02-12 | 73 | 6 | 5 | Actual |
| 13892 | 131.00 | 2023-05-14 | 73 | 4 | 6 | Actual |
| 266 | 263.00 | 2022-05-14 | 73 | 6 | 4 | Actual |
| 8815 | 300.00 | 2022-12-15 | 73 | 1 | 8 | Budget |
| 5226 | 220.00 | 2022-09-14 | 73 | 6 | 6 | Budget |
| 19949 | 168.00 | 2023-11-14 | 73 | 3 | 6 | Actual |
| 4183 | 300.00 | 2022-08-14 | 73 | 1 | 7 | Budget |
| 11953 | 220.00 | 2023-03-14 | 73 | 6 | 6 | Budget |
| 26057 | 168.00 | 2024-05-13 | 73 | 3 | 6 | Actual |
| 5024 | 110.00 | 2022-09-14 | 73 | 2 | 6 | Budget |
| 13500 | 760.00 | 2023-05-14 | 73 | 1 | 3 | Actual |
| 6198 | 220.00 | 2022-10-14 | 73 | 3 | 6 | Budget |
| 20711 | 96.00 | 2023-12-15 | 73 | 7 | 3 | Actual |
| 4370 | 220.00 | 2022-08-14 | 73 | 2 | 8 | Budget |
| 11702 | 220.00 | 2023-03-14 | 73 | 1 | 6 | Budget |
| 5306 | 300.00 | 2022-09-14 | 73 | 1 | 7 | Budget |
| 17183 | 296.54 | 2023-08-14 | 73 | 6 | 8 | Actual |
| 21952 | 62.00 | 2024-01-12 | 73 | 2 | 6 | Actual |
| 16560 | 390.00 | 2023-08-14 | 73 | 6 | 3 | Actual |
| 7144 | 354.00 | 2022-11-14 | 73 | 6 | 5 | Actual |
| 30257 | 686.00 | 2024-09-13 | 73 | 1 | 3 | Actual |
| 16089 | 655.64 | 2023-07-15 | 73 | 1 | 8 | Actual |
| 22540 | 32.67 | 2024-01-12 | 73 | 6 | 12 | Actual |
| 6818 | 120.00 | 2022-11-14 | 73 | 6 | 3 | Budget |
| 1533 | 218.00 | 2022-06-14 | 73 | 6 | 5 | Actual |
| 24396 | 83.74 | 2024-03-13 | 73 | 4 | 11 | Actual |
| 35934 | 778.00 | 2025-02-12 | 73 | 1 | 3 | Actual |
| 28390 | 112.00 | 2024-07-14 | 73 | 5 | 6 | Actual |
| 18653 | 80.00 | 2023-10-14 | 73 | 7 | 3 | Actual |
| 28635 | 523.82 | 2024-07-14 | 73 | 6 | 8 | Actual |
| 34427 | 199.70 | 2024-12-14 | 73 | 4 | 11 | Actual |
| 3900 | 110.00 | 2022-08-14 | 73 | 2 | 6 | Budget |
| 23988 | 109.00 | 2024-03-13 | 73 | 4 | 6 | Actual |
| 19743 | 223.00 | 2023-11-14 | 73 | 6 | 4 | Actual |
| 34226 | 692.00 | 2024-12-14 | 73 | 1 | 8 | Actual |
| 24542 | 6.08 | 2024-03-13 | 73 | 2 | 12 | Actual |
| 19384 | 45.44 | 2023-10-14 | 73 | 5 | 11 | Actual |
| 17384 | 129.48 | 2023-08-14 | 73 | 6 | 11 | Actual |
| 5366 | 218.00 | 2022-09-14 | 73 | 6 | 7 | Actual |
| 19417 | 129.48 | 2023-10-14 | 73 | 6 | 11 | Actual |
| 9383 | 300.00 | 2023-01-12 | 73 | 6 | 5 | Budget |
| 8441 | 245.00 | 2022-12-15 | 73 | 3 | 6 | Actual |
| 13161 | 400.00 | 2023-04-14 | 73 | 1 | 7 | Budget |
| 6100 | 189.00 | 2022-10-14 | 73 | 1 | 6 | Actual |
| 12093 | 236.00 | 2023-03-14 | 73 | 6 | 7 | Actual |
| 25455 | 45.44 | 2024-04-13 | 73 | 5 | 11 | Actual |
| 11235 | 300.00 | 2023-03-14 | 73 | 1 | 3 | Budget |
| 6492 | 354.00 | 2022-10-14 | 73 | 6 | 7 | Actual |
| 21273 | 246.54 | 2023-12-15 | 73 | 6 | 8 | Actual |
Generated 2025-06-13 18:10:28.970 UTC