[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 205 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9001 | 300.00 | 2022-12-15 | 73 | 1 | 3 | Budget |
| 31744 | 208.00 | 2024-09-15 | 73 | 3 | 6 | Actual |
| 10441 | 416.00 | 2023-01-15 | 73 | 1 | 5 | Actual |
| 6897 | 53.00 | 2022-10-17 | 73 | 7 | 3 | Actual |
| 6819 | 135.00 | 2022-10-17 | 73 | 6 | 3 | Actual |
| 6758 | 300.00 | 2022-10-17 | 73 | 1 | 3 | Budget |
| 28515 | 443.00 | 2024-06-16 | 73 | 6 | 7 | Actual |
| 39149 | 214.59 | 2025-03-17 | 73 | 1 | 12 | Actual |
| 13223 | 236.00 | 2023-03-17 | 73 | 6 | 7 | Actual |
| 21331 | 97.57 | 2023-11-17 | 73 | 1 | 11 | Actual |
| 25907 | 369.00 | 2024-04-15 | 73 | 1 | 5 | Actual |
| 17183 | 296.54 | 2023-07-17 | 73 | 6 | 8 | Actual |
| 24423 | 24.16 | 2024-02-14 | 73 | 5 | 11 | Actual |
| 12831 | 220.00 | 2023-03-17 | 73 | 1 | 6 | Budget |
| 39030 | 260.34 | 2025-03-17 | 73 | 4 | 11 | Actual |
| 35115 | 92.00 | 2024-12-15 | 73 | 2 | 6 | Actual |
| 35580 | 178.42 | 2024-12-15 | 73 | 4 | 11 | Actual |
| 28013 | 478.00 | 2024-06-16 | 73 | 6 | 3 | Actual |
| 11482 | 400.00 | 2023-02-14 | 73 | 6 | 4 | Budget |
| 3527 | 74.00 | 2022-07-17 | 73 | 7 | 3 | Actual |
| 19681 | 208.00 | 2023-10-17 | 73 | 7 | 3 | Actual |
| 22449 | 120.97 | 2023-12-15 | 73 | 6 | 11 | Actual |
| 25076 | 180.00 | 2024-03-16 | 73 | 6 | 6 | Actual |
| 3060 | 429.00 | 2022-06-17 | 73 | 1 | 7 | Actual |
| 7738 | 220.00 | 2022-10-17 | 73 | 2 | 8 | Budget |
| 23367 | 83.74 | 2024-01-15 | 73 | 3 | 11 | Actual |
| 34546 | 277.36 | 2024-11-16 | 73 | 1 | 12 | Actual |
| 31503 | 815.00 | 2024-09-15 | 73 | 1 | 4 | Actual |
| 11800 | 313.00 | 2023-02-14 | 73 | 3 | 6 | Actual |
| 23394 | 97.57 | 2024-01-15 | 73 | 4 | 11 | Actual |
| 32720 | 556.00 | 2024-10-16 | 73 | 1 | 5 | Actual |
| 32153 | 146.51 | 2024-09-15 | 73 | 3 | 11 | Actual |
| 7552 | 494.00 | 2022-10-17 | 73 | 1 | 7 | Actual |
| 23721 | 380.00 | 2024-02-14 | 73 | 1 | 4 | Actual |
| 31920 | 514.00 | 2024-09-15 | 73 | 6 | 7 | Actual |
| 25168 | 386.00 | 2024-03-16 | 73 | 6 | 7 | Actual |
| 38025 | 53.95 | 2025-02-14 | 73 | 2 | 12 | Actual |
| 2082 | 300.00 | 2022-05-17 | 73 | 1 | 8 | Budget |
| 30412 | 591.00 | 2024-08-16 | 73 | 6 | 4 | Actual |
| 31089 | 234.81 | 2024-08-16 | 73 | 6 | 11 | Actual |
| 35406 | 428.36 | 2024-12-15 | 73 | 2 | 8 | Actual |
| 9976 | 220.00 | 2022-12-15 | 73 | 2 | 8 | Budget |
| 11562 | 322.00 | 2023-02-14 | 73 | 1 | 5 | Actual |
| 22540 | 32.67 | 2023-12-15 | 73 | 6 | 12 | Actual |
| 8442 | 220.00 | 2022-11-17 | 73 | 3 | 6 | Budget |
| 14549 | 471.00 | 2023-05-17 | 73 | 6 | 3 | Actual |
| 5306 | 300.00 | 2022-08-17 | 73 | 1 | 7 | Budget |
| 1864 | 172.00 | 2022-05-17 | 73 | 6 | 6 | Actual |
| 25455 | 45.44 | 2024-03-16 | 73 | 5 | 11 | Actual |
| 12549 | 400.00 | 2023-03-17 | 73 | 1 | 4 | Budget |
| 13918 | 102.00 | 2023-04-16 | 73 | 5 | 6 | Actual |
| 8125 | 300.00 | 2022-11-17 | 73 | 6 | 4 | Actual |
| 17649 | 96.00 | 2023-08-17 | 73 | 7 | 3 | Actual |
| 16886 | 262.00 | 2023-07-17 | 73 | 3 | 6 | Actual |
| 2271 | 272.00 | 2022-06-17 | 73 | 1 | 3 | Actual |
| 2130 | 220.00 | 2022-05-17 | 73 | 2 | 8 | Budget |
| 12032 | 270.00 | 2023-02-14 | 73 | 1 | 7 | Actual |
| 9790 | 455.00 | 2022-12-15 | 73 | 1 | 7 | Actual |
| 26083 | 122.00 | 2024-04-15 | 73 | 4 | 6 | Actual |
| 16410 | 17.78 | 2023-06-17 | 73 | 1 | 12 | Actual |
Generated 2025-05-16 21:20:16.356 UTC