[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 211 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37025 | 366.17 | 2025-02-06 | 73 | 6 | 13 | Actual |
| 408 | 300.00 | 2022-05-08 | 73 | 6 | 5 | Budget |
| 29131 | 722.00 | 2024-08-07 | 73 | 1 | 3 | Actual |
| 12928 | 237.00 | 2023-04-08 | 73 | 3 | 6 | Actual |
| 15826 | 30.00 | 2023-07-09 | 73 | 2 | 6 | Actual |
| 23814 | 298.00 | 2024-03-07 | 73 | 1 | 5 | Actual |
| 38678 | 221.00 | 2025-04-08 | 73 | 6 | 6 | Actual |
| 36470 | 490.00 | 2025-02-06 | 73 | 6 | 7 | Actual |
| 2875 | 198.00 | 2022-07-09 | 73 | 4 | 6 | Actual |
| 31631 | 532.00 | 2024-10-07 | 73 | 6 | 5 | Actual |
| 11482 | 400.00 | 2023-03-08 | 73 | 6 | 4 | Budget |
| 16437 | 11.40 | 2023-07-09 | 73 | 2 | 12 | Actual |
| 7938 | 161.00 | 2022-12-09 | 73 | 6 | 3 | Actual |
| 34817 | 546.00 | 2025-01-06 | 73 | 6 | 3 | Actual |
| 20331 | 35.87 | 2023-11-08 | 73 | 2 | 11 | Actual |
| 31055 | 184.81 | 2024-09-07 | 73 | 4 | 11 | Actual |
| 25374 | 24.16 | 2024-04-07 | 73 | 2 | 11 | Actual |
| 30618 | 188.00 | 2024-09-07 | 73 | 3 | 6 | Actual |
| 19217 | 257.15 | 2023-10-08 | 73 | 6 | 8 | Actual |
| 3448 | 161.00 | 2022-08-08 | 73 | 6 | 3 | Actual |
| 537 | 96.00 | 2022-05-08 | 73 | 2 | 6 | Actual |
| 7084 | 300.00 | 2022-11-08 | 73 | 1 | 5 | Budget |
| 37619 | 452.00 | 2025-03-08 | 73 | 6 | 7 | Actual |
| 4757 | 300.00 | 2022-09-08 | 73 | 6 | 4 | Budget |
| 39149 | 214.59 | 2025-04-08 | 73 | 1 | 12 | Actual |
| 22902 | 152.00 | 2024-02-06 | 73 | 1 | 6 | Actual |
| 28802 | 39.06 | 2024-07-08 | 73 | 5 | 11 | Actual |
| 4976 | 218.00 | 2022-09-08 | 73 | 1 | 6 | Actual |
| 13594 | 166.00 | 2023-05-08 | 73 | 7 | 3 | Actual |
| 33787 | 624.00 | 2024-12-08 | 73 | 6 | 4 | Actual |
| 15996 | 421.00 | 2023-07-09 | 73 | 1 | 7 | Actual |
| 26083 | 122.00 | 2024-05-07 | 73 | 4 | 6 | Actual |
| 680 | 122.00 | 2022-05-08 | 73 | 5 | 6 | Actual |
| 31383 | 794.00 | 2024-10-07 | 73 | 1 | 3 | Actual |
| 4244 | 300.00 | 2022-08-08 | 73 | 6 | 7 | Budget |
| 27483 | 296.54 | 2024-06-07 | 73 | 6 | 8 | Actual |
| 30141 | 183.71 | 2024-08-07 | 73 | 1 | 13 | Actual |
| 1068 | 220.00 | 2022-05-08 | 73 | 6 | 8 | Budget |
| 11234 | 304.00 | 2023-03-08 | 73 | 1 | 3 | Actual |
| 16031 | 429.00 | 2023-07-09 | 73 | 6 | 7 | Actual |
| 16264 | 57.14 | 2023-07-09 | 73 | 3 | 11 | Actual |
| 15109 | 585.94 | 2023-06-08 | 73 | 1 | 8 | Actual |
| 17804 | 302.00 | 2023-09-08 | 73 | 6 | 5 | Actual |
| 24515 | 20.97 | 2024-03-07 | 73 | 1 | 12 | Actual |
| 1333 | 572.00 | 2022-06-08 | 73 | 1 | 4 | Actual |
| 5695 | 132.00 | 2022-10-08 | 73 | 6 | 3 | Actual |
| 35169 | 135.00 | 2025-01-06 | 73 | 4 | 6 | Actual |
| 8674 | 332.00 | 2022-12-09 | 73 | 1 | 7 | Actual |
| 22362 | 81.61 | 2024-01-06 | 73 | 2 | 11 | Actual |
| 34168 | 514.00 | 2024-12-08 | 73 | 6 | 7 | Actual |
| 1533 | 218.00 | 2022-06-08 | 73 | 6 | 5 | Actual |
| 11095 | 220.78 | 2023-02-06 | 73 | 2 | 8 | Actual |
| 23849 | 236.00 | 2024-03-07 | 73 | 6 | 5 | Actual |
| 12173 | 300.00 | 2023-03-08 | 73 | 1 | 8 | Budget |
| 10626 | 101.00 | 2023-02-06 | 73 | 2 | 6 | Actual |
| 36025 | 132.00 | 2025-02-06 | 73 | 7 | 3 | Actual |
| 6944 | 514.00 | 2022-11-08 | 73 | 1 | 4 | Actual |
| 20504 | 11.40 | 2023-11-08 | 73 | 1 | 12 | Actual |
| 24423 | 24.16 | 2024-03-07 | 73 | 5 | 11 | Actual |
| 6021 | 300.00 | 2022-10-08 | 73 | 6 | 5 | Budget |
Generated 2025-06-07 09:13:22.545 UTC