[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 242 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7939 | 120.00 | 2022-12-15 | 73 | 6 | 3 | Budget |
| 38828 | 793.52 | 2025-04-14 | 73 | 1 | 8 | Actual |
| 28480 | 751.00 | 2024-07-14 | 73 | 1 | 7 | Actual |
| 17350 | 17.78 | 2023-08-14 | 73 | 5 | 11 | Actual |
| 6570 | 400.00 | 2022-10-14 | 73 | 1 | 8 | Budget |
| 19062 | 414.00 | 2023-10-14 | 73 | 1 | 7 | Actual |
| 1864 | 172.00 | 2022-06-14 | 73 | 6 | 6 | Actual |
| 23042 | 152.00 | 2024-02-12 | 73 | 6 | 6 | Actual |
| 31596 | 702.00 | 2024-10-13 | 73 | 1 | 5 | Actual |
| 1612 | 220.00 | 2022-06-14 | 73 | 1 | 6 | Budget |
| 25725 | 405.00 | 2024-05-13 | 73 | 6 | 3 | Actual |
| 21273 | 246.54 | 2023-12-15 | 73 | 6 | 8 | Actual |
| 16117 | 395.03 | 2023-07-15 | 73 | 2 | 8 | Actual |
| 1206 | 203.00 | 2022-06-14 | 73 | 6 | 3 | Actual |
| 19 | 250.00 | 2022-05-14 | 73 | 1 | 3 | Actual |
| 2921 | 120.00 | 2022-07-15 | 73 | 5 | 6 | Budget |
| 36757 | 69.91 | 2025-02-12 | 73 | 5 | 11 | Actual |
| 22334 | 105.02 | 2024-01-12 | 73 | 1 | 11 | Actual |
| 23601 | 707.00 | 2024-03-13 | 73 | 1 | 3 | Actual |
| 17296 | 81.61 | 2023-08-14 | 73 | 3 | 11 | Actual |
| 3996 | 220.00 | 2022-08-14 | 73 | 4 | 6 | Budget |
| 25455 | 45.44 | 2024-04-13 | 73 | 5 | 11 | Actual |
| 27978 | 536.00 | 2024-07-14 | 73 | 1 | 3 | Actual |
| 4836 | 332.00 | 2022-09-14 | 73 | 1 | 5 | Actual |
| 10829 | 171.00 | 2023-02-12 | 73 | 6 | 6 | Actual |
| 29669 | 390.00 | 2024-08-13 | 73 | 6 | 7 | Actual |
| 30412 | 591.00 | 2024-09-13 | 73 | 6 | 4 | Actual |
| 21775 | 257.00 | 2024-01-12 | 73 | 6 | 4 | Actual |
| 17384 | 129.48 | 2023-08-14 | 73 | 6 | 11 | Actual |
| 28283 | 286.00 | 2024-07-14 | 73 | 1 | 6 | Actual |
| 2778 | 100.00 | 2022-07-15 | 73 | 2 | 6 | Budget |
| 13594 | 166.00 | 2023-05-14 | 73 | 7 | 3 | Actual |
| 14255 | 28.42 | 2023-05-14 | 73 | 2 | 11 | Actual |
| 11294 | 220.00 | 2023-03-14 | 73 | 6 | 3 | Budget |
| 20245 | 461.70 | 2023-11-14 | 73 | 6 | 8 | Actual |
| 3901 | 118.00 | 2022-08-14 | 73 | 2 | 6 | Actual |
| 35406 | 428.36 | 2025-01-12 | 73 | 2 | 8 | Actual |
| 158 | 80.00 | 2022-05-14 | 73 | 7 | 3 | Budget |
| 8863 | 220.78 | 2022-12-15 | 73 | 2 | 8 | Actual |
| 32390 | 171.43 | 2024-10-13 | 73 | 1 | 13 | Actual |
| 18973 | 57.00 | 2023-10-14 | 73 | 5 | 6 | Actual |
| 4043 | 110.00 | 2022-08-14 | 73 | 5 | 6 | Budget |
| 12831 | 220.00 | 2023-04-14 | 73 | 1 | 6 | Budget |
| 7612 | 300.00 | 2022-11-14 | 73 | 6 | 7 | Budget |
| 28132 | 452.00 | 2024-07-14 | 73 | 6 | 4 | Actual |
| 5554 | 198.05 | 2022-09-14 | 73 | 6 | 8 | Actual |
| 33879 | 547.00 | 2024-12-14 | 73 | 6 | 5 | Actual |
| 34574 | 111.40 | 2024-12-14 | 73 | 2 | 12 | Actual |
| 8535 | 148.00 | 2022-12-15 | 73 | 5 | 6 | Actual |
| 8674 | 332.00 | 2022-12-15 | 73 | 1 | 7 | Actual |
| 30853 | 1182.92 | 2024-09-13 | 73 | 1 | 8 | Actual |
| 10303 | 386.00 | 2023-02-12 | 73 | 1 | 4 | Actual |
| 29847 | 311.40 | 2024-08-13 | 73 | 1 | 11 | Actual |
| 38976 | 151.83 | 2025-04-14 | 73 | 2 | 11 | Actual |
| 159 | 57.00 | 2022-05-14 | 73 | 7 | 3 | Actual |
| 10675 | 300.00 | 2023-02-12 | 73 | 3 | 6 | Budget |
| 31209 | 409.28 | 2024-09-13 | 73 | 6 | 12 | Actual |
| 20358 | 51.82 | 2023-11-14 | 73 | 3 | 11 | Actual |
| 5073 | 220.00 | 2022-09-14 | 73 | 3 | 6 | Budget |
| 3200 | 300.00 | 2022-07-15 | 73 | 1 | 8 | Budget |
Generated 2025-06-13 18:01:33.710 UTC