[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 210 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29847 | 311.40 | 2024-09-23 | 73 | 1 | 11 | Actual |
| 17917 | 230.00 | 2023-10-25 | 73 | 3 | 6 | Actual |
| 18973 | 57.00 | 2023-11-24 | 73 | 5 | 6 | Actual |
| 13350 | 120.00 | 2023-05-25 | 73 | 2 | 8 | Budget |
| 14959 | 135.00 | 2023-07-25 | 73 | 6 | 6 | Actual |
| 27623 | 206.08 | 2024-07-24 | 73 | 4 | 11 | Actual |
| 8124 | 300.00 | 2023-01-25 | 73 | 6 | 4 | Budget |
| 488 | 220.00 | 2022-06-24 | 73 | 1 | 6 | Budget |
| 8489 | 220.00 | 2023-01-25 | 73 | 4 | 6 | Budget |
| 23721 | 380.00 | 2024-04-23 | 73 | 1 | 4 | Actual |
| 34874 | 158.00 | 2025-02-22 | 73 | 7 | 3 | Actual |
| 20184 | 690.49 | 2023-12-25 | 73 | 1 | 8 | Actual |
| 11561 | 400.00 | 2023-04-24 | 73 | 1 | 5 | Budget |
| 23042 | 152.00 | 2024-03-24 | 73 | 6 | 6 | Actual |
| 15880 | 103.00 | 2023-08-25 | 73 | 4 | 6 | Actual |
| 31326 | 366.17 | 2024-10-24 | 73 | 6 | 13 | Actual |
| 5493 | 266.24 | 2022-10-25 | 73 | 2 | 8 | Actual |
| 34254 | 520.79 | 2025-01-24 | 73 | 2 | 8 | Actual |
| 21713 | 91.00 | 2024-02-22 | 73 | 7 | 3 | Actual |
| 37237 | 608.00 | 2025-04-24 | 73 | 6 | 4 | Actual |
| 31267 | 132.83 | 2024-10-24 | 73 | 1 | 13 | Actual |
| 9462 | 274.00 | 2023-02-22 | 73 | 1 | 6 | Actual |
| 15906 | 127.00 | 2023-08-25 | 73 | 5 | 6 | Actual |
| 39030 | 260.34 | 2025-05-25 | 73 | 4 | 11 | Actual |
| 31886 | 795.00 | 2024-11-23 | 73 | 1 | 7 | Actual |
| 12093 | 236.00 | 2023-04-24 | 73 | 6 | 7 | Actual |
| 8065 | 500.00 | 2023-01-25 | 73 | 1 | 4 | Budget |
| 24631 | 702.00 | 2024-05-24 | 73 | 1 | 3 | Actual |
| 9325 | 322.00 | 2023-02-22 | 73 | 1 | 5 | Actual |
| 13412 | 220.00 | 2023-05-25 | 73 | 6 | 8 | Budget |
| 24256 | 343.51 | 2024-04-23 | 73 | 6 | 8 | Actual |
| 14105 | 496.54 | 2023-06-24 | 73 | 1 | 8 | Actual |
| 38619 | 130.00 | 2025-05-25 | 73 | 4 | 6 | Actual |
| 21061 | 127.00 | 2024-01-25 | 73 | 6 | 6 | Actual |
| 37117 | 556.00 | 2025-04-24 | 73 | 6 | 3 | Actual |
| 32507 | 819.00 | 2024-12-24 | 73 | 1 | 3 | Actual |
| 17557 | 603.00 | 2023-10-25 | 73 | 1 | 3 | Actual |
| 19475 | 11.40 | 2023-11-24 | 73 | 1 | 12 | Actual |
| 34373 | 60.33 | 2025-01-24 | 73 | 2 | 11 | Actual |
| 9560 | 220.00 | 2023-02-22 | 73 | 3 | 6 | Budget |
| 34902 | 702.00 | 2025-02-22 | 73 | 1 | 4 | Actual |
| 25942 | 400.00 | 2024-06-23 | 73 | 6 | 5 | Actual |
| 11095 | 220.78 | 2023-03-25 | 73 | 2 | 8 | Actual |
| 3716 | 336.00 | 2022-09-24 | 73 | 1 | 5 | Actual |
| 7472 | 157.00 | 2022-12-25 | 73 | 6 | 6 | Actual |
| 3950 | 182.00 | 2022-09-24 | 73 | 3 | 6 | Actual |
| 18773 | 290.00 | 2023-11-24 | 73 | 1 | 5 | Actual |
| 7738 | 220.00 | 2022-12-25 | 73 | 2 | 8 | Budget |
| 7083 | 273.00 | 2022-12-25 | 73 | 1 | 5 | Actual |
| 35030 | 399.00 | 2025-02-22 | 73 | 6 | 5 | Actual |
| 26948 | 912.00 | 2024-07-24 | 73 | 1 | 4 | Actual |
| 6492 | 354.00 | 2022-11-24 | 73 | 6 | 7 | Actual |
| 1206 | 203.00 | 2022-07-25 | 73 | 6 | 3 | Actual |
| 12281 | 220.00 | 2023-04-24 | 73 | 6 | 8 | Budget |
| 14926 | 106.00 | 2023-07-25 | 73 | 5 | 6 | Actual |
| 26357 | 523.82 | 2024-06-23 | 73 | 6 | 8 | Actual |
| 23636 | 432.00 | 2024-04-23 | 73 | 6 | 3 | Actual |
| 11800 | 313.00 | 2023-04-24 | 73 | 3 | 6 | Actual |
| 4569 | 120.00 | 2022-10-25 | 73 | 6 | 3 | Budget |
| 1804 | 83.00 | 2022-07-25 | 73 | 5 | 6 | Actual |
Generated 2025-07-24 15:32:23.355 UTC