[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 202 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19 | 250.00 | 2022-05-14 | 73 | 1 | 3 | Actual |
| 34454 | 69.91 | 2024-12-14 | 73 | 5 | 11 | Actual |
| 2130 | 220.00 | 2022-06-14 | 73 | 2 | 8 | Budget |
| 22752 | 205.00 | 2024-02-12 | 73 | 6 | 4 | Actual |
| 21532 | 20.97 | 2023-12-15 | 73 | 1 | 12 | Actual |
| 4371 | 325.33 | 2022-08-14 | 73 | 2 | 8 | Actual |
| 17711 | 281.00 | 2023-09-14 | 73 | 6 | 4 | Actual |
| 23220 | 292.00 | 2024-02-12 | 73 | 2 | 8 | Actual |
| 6570 | 400.00 | 2022-10-14 | 73 | 1 | 8 | Budget |
| 36319 | 214.00 | 2025-02-12 | 73 | 4 | 6 | Actual |
| 12220 | 207.15 | 2023-03-14 | 73 | 2 | 8 | Actual |
| 6244 | 220.00 | 2022-10-14 | 73 | 4 | 6 | Budget |
| 11294 | 220.00 | 2023-03-14 | 73 | 6 | 3 | Budget |
| 21474 | 94.38 | 2023-12-15 | 73 | 6 | 11 | Actual |
| 12221 | 120.00 | 2023-03-14 | 73 | 2 | 8 | Budget |
| 37825 | 53.95 | 2025-03-14 | 73 | 2 | 11 | Actual |
| 7800 | 120.00 | 2022-11-14 | 73 | 6 | 8 | Budget |
| 19062 | 414.00 | 2023-10-14 | 73 | 1 | 7 | Actual |
| 25168 | 386.00 | 2024-04-13 | 73 | 6 | 7 | Actual |
| 13083 | 220.00 | 2023-04-14 | 73 | 6 | 6 | Budget |
| 34345 | 410.34 | 2024-12-14 | 73 | 1 | 11 | Actual |
| 35498 | 300.76 | 2025-01-12 | 73 | 1 | 11 | Actual |
| 31326 | 366.17 | 2024-09-13 | 73 | 6 | 13 | Actual |
| 27861 | 183.71 | 2024-06-13 | 73 | 1 | 13 | Actual |
| 15016 | 592.00 | 2023-06-14 | 73 | 1 | 7 | Actual |
| 24936 | 152.00 | 2024-04-13 | 73 | 1 | 6 | Actual |
| 3387 | 203.00 | 2022-08-14 | 73 | 1 | 3 | Actual |
| 4647 | 88.00 | 2022-09-14 | 73 | 7 | 3 | Actual |
| 22810 | 290.00 | 2024-02-12 | 73 | 1 | 5 | Actual |
| 20303 | 169.91 | 2023-11-14 | 73 | 1 | 11 | Actual |
| 7939 | 120.00 | 2022-12-15 | 73 | 6 | 3 | Budget |
| 407 | 336.00 | 2022-05-14 | 73 | 6 | 5 | Actual |
| 5492 | 220.00 | 2022-09-14 | 73 | 2 | 8 | Budget |
| 22957 | 256.00 | 2024-02-12 | 73 | 3 | 6 | Actual |
| 3997 | 152.00 | 2022-08-14 | 73 | 4 | 6 | Actual |
| 9928 | 300.00 | 2023-01-12 | 73 | 1 | 8 | Budget |
| 15939 | 118.00 | 2023-07-15 | 73 | 6 | 6 | Actual |
| 19005 | 142.00 | 2023-10-14 | 73 | 6 | 6 | Actual |
| 9560 | 220.00 | 2023-01-12 | 73 | 3 | 6 | Budget |
| 29223 | 158.00 | 2024-08-13 | 73 | 7 | 3 | Actual |
| 7319 | 220.00 | 2022-11-14 | 73 | 3 | 6 | Budget |
| 23340 | 63.53 | 2024-02-12 | 73 | 2 | 11 | Actual |
| 9247 | 384.00 | 2023-01-12 | 73 | 6 | 4 | Actual |
| 13021 | 110.00 | 2023-04-14 | 73 | 5 | 6 | Budget |
| 38175 | 369.68 | 2025-03-14 | 73 | 6 | 13 | Actual |
| 12361 | 272.00 | 2023-04-14 | 73 | 1 | 3 | Actual |
| 13622 | 373.00 | 2023-05-14 | 73 | 1 | 4 | Actual |
| 15880 | 103.00 | 2023-07-15 | 73 | 4 | 6 | Actual |
| 17063 | 353.00 | 2023-08-14 | 73 | 6 | 7 | Actual |
| 20951 | 50.00 | 2023-12-15 | 73 | 2 | 6 | Actual |
| 2456 | 500.00 | 2022-07-15 | 73 | 1 | 4 | Budget |
| 8345 | 300.00 | 2022-12-15 | 73 | 1 | 6 | Budget |
| 36993 | 310.03 | 2025-02-12 | 73 | 2 | 13 | Actual |
| 1068 | 220.00 | 2022-05-14 | 73 | 6 | 8 | Budget |
| 27803 | 298.64 | 2024-06-13 | 73 | 6 | 12 | Actual |
| 21980 | 222.00 | 2024-01-12 | 73 | 3 | 6 | Actual |
| 35195 | 84.00 | 2025-01-12 | 73 | 5 | 6 | Actual |
| 3308 | 220.00 | 2022-07-15 | 73 | 6 | 8 | Budget |
| 18947 | 118.00 | 2023-10-14 | 73 | 4 | 6 | Actual |
| 15229 | 126.29 | 2023-06-14 | 73 | 1 | 11 | Actual |
Generated 2025-06-13 18:09:57.823 UTC