[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 224 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28310 | 66.00 | 2024-07-05 | 73 | 2 | 6 | Actual |
| 35440 | 395.03 | 2025-01-03 | 73 | 6 | 8 | Actual |
| 32180 | 134.80 | 2024-10-04 | 73 | 4 | 11 | Actual |
| 5773 | 110.00 | 2022-10-05 | 73 | 7 | 3 | Budget |
| 36590 | 510.18 | 2025-02-03 | 73 | 6 | 8 | Actual |
| 33516 | 192.48 | 2024-11-04 | 73 | 1 | 13 | Actual |
| 17969 | 78.00 | 2023-09-05 | 73 | 5 | 6 | Actual |
| 29518 | 151.00 | 2024-08-04 | 73 | 4 | 6 | Actual |
| 37997 | 182.68 | 2025-03-05 | 73 | 1 | 12 | Actual |
| 22597 | 643.00 | 2024-02-03 | 73 | 1 | 3 | Actual |
| 3774 | 300.00 | 2022-08-05 | 73 | 6 | 5 | Budget |
| 27040 | 556.00 | 2024-06-04 | 73 | 1 | 5 | Actual |
| 4429 | 246.54 | 2022-08-05 | 73 | 6 | 8 | Actual |
| 23367 | 83.74 | 2024-02-03 | 73 | 3 | 11 | Actual |
| 33010 | 685.00 | 2024-11-04 | 73 | 1 | 7 | Actual |
| 17121 | 513.21 | 2023-08-05 | 73 | 1 | 8 | Actual |
| 7939 | 120.00 | 2022-12-06 | 73 | 6 | 3 | Budget |
| 8814 | 510.18 | 2022-12-06 | 73 | 1 | 8 | Actual |
| 22362 | 81.61 | 2024-01-03 | 73 | 2 | 11 | Actual |
| 15016 | 592.00 | 2023-06-05 | 73 | 1 | 7 | Actual |
| 37739 | 631.40 | 2025-03-05 | 73 | 6 | 8 | Actual |
| 14458 | 27.36 | 2023-05-05 | 73 | 6 | 12 | Actual |
| 36025 | 132.00 | 2025-02-03 | 73 | 7 | 3 | Actual |
| 9325 | 322.00 | 2023-01-03 | 73 | 1 | 5 | Actual |
| 24137 | 339.00 | 2024-03-04 | 73 | 6 | 7 | Actual |
| 35320 | 473.00 | 2025-01-03 | 73 | 6 | 7 | Actual |
| 14282 | 102.89 | 2023-05-05 | 73 | 3 | 11 | Actual |
| 38735 | 520.00 | 2025-04-05 | 73 | 1 | 7 | Actual |
| 267 | 300.00 | 2022-05-05 | 73 | 6 | 4 | Budget |
| 19275 | 122.04 | 2023-10-05 | 73 | 1 | 11 | Actual |
| 34995 | 527.00 | 2025-01-03 | 73 | 1 | 5 | Actual |
| 17350 | 17.78 | 2023-08-05 | 73 | 5 | 11 | Actual |
| 39329 | 320.56 | 2025-04-05 | 73 | 6 | 13 | Actual |
| 11295 | 166.00 | 2023-03-05 | 73 | 6 | 3 | Actual |
| 7690 | 300.00 | 2022-11-05 | 73 | 1 | 8 | Budget |
| 10828 | 220.00 | 2023-02-03 | 73 | 6 | 6 | Budget |
| 13811 | 191.00 | 2023-05-05 | 73 | 1 | 6 | Actual |
| 30200 | 366.17 | 2024-08-04 | 73 | 6 | 13 | Actual |
| 30795 | 421.00 | 2024-09-04 | 73 | 6 | 7 | Actual |
| 8536 | 120.00 | 2022-12-06 | 73 | 5 | 6 | Budget |
| 5024 | 110.00 | 2022-09-05 | 73 | 2 | 6 | Budget |
| 1332 | 500.00 | 2022-06-05 | 73 | 1 | 4 | Budget |
| 17557 | 603.00 | 2023-09-05 | 73 | 1 | 3 | Actual |
| 8674 | 332.00 | 2022-12-06 | 73 | 1 | 7 | Actual |
| 7367 | 220.00 | 2022-11-05 | 73 | 4 | 6 | Budget |
| 32153 | 146.51 | 2024-10-04 | 73 | 3 | 11 | Actual |
| 10627 | 120.00 | 2023-02-03 | 73 | 2 | 6 | Budget |
| 9000 | 222.00 | 2023-01-03 | 73 | 1 | 3 | Actual |
| 25690 | 585.00 | 2024-05-04 | 73 | 1 | 3 | Actual |
| 3060 | 429.00 | 2022-07-06 | 73 | 1 | 7 | Actual |
| 23693 | 96.00 | 2024-03-04 | 73 | 7 | 3 | Actual |
| 35498 | 300.76 | 2025-01-03 | 73 | 1 | 11 | Actual |
| 15741 | 219.00 | 2023-07-06 | 73 | 6 | 5 | Actual |
| 35553 | 178.42 | 2025-01-03 | 73 | 3 | 11 | Actual |
| 38324 | 98.00 | 2025-04-05 | 73 | 7 | 3 | Actual |
| 21273 | 246.54 | 2023-12-06 | 73 | 6 | 8 | Actual |
| 9710 | 220.00 | 2023-01-03 | 73 | 6 | 6 | Budget |
| 31538 | 414.00 | 2024-10-04 | 73 | 6 | 4 | Actual |
| 21239 | 335.94 | 2023-12-06 | 73 | 2 | 8 | Actual |
| 10116 | 300.00 | 2023-02-03 | 73 | 1 | 3 | Budget |
Generated 2025-06-04 21:39:14.313 UTC