[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 250 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26201 | 780.00 | 2024-05-13 | 73 | 1 | 7 | Actual |
| 30563 | 208.00 | 2024-09-13 | 73 | 1 | 6 | Actual |
| 10627 | 120.00 | 2023-02-12 | 73 | 2 | 6 | Budget |
| 33845 | 426.00 | 2024-12-14 | 73 | 1 | 5 | Actual |
| 22243 | 355.63 | 2024-01-12 | 73 | 2 | 8 | Actual |
| 38735 | 520.00 | 2025-04-14 | 73 | 1 | 7 | Actual |
| 17862 | 210.00 | 2023-09-14 | 73 | 1 | 6 | Actual |
| 10579 | 220.00 | 2023-02-12 | 73 | 1 | 6 | Budget |
| 38445 | 456.00 | 2025-04-14 | 73 | 1 | 5 | Actual |
| 30049 | 47.57 | 2024-08-13 | 73 | 2 | 12 | Actual |
| 9559 | 237.00 | 2023-01-12 | 73 | 3 | 6 | Actual |
| 35934 | 778.00 | 2025-02-12 | 73 | 1 | 3 | Actual |
| 32332 | 274.17 | 2024-10-13 | 73 | 6 | 12 | Actual |
| 27271 | 210.00 | 2024-06-13 | 73 | 6 | 6 | Actual |
| 23962 | 162.00 | 2024-03-13 | 73 | 3 | 6 | Actual |
| 11094 | 120.00 | 2023-02-12 | 73 | 2 | 8 | Budget |
| 20619 | 721.00 | 2023-12-15 | 73 | 1 | 3 | Actual |
| 35406 | 428.36 | 2025-01-12 | 73 | 2 | 8 | Actual |
| 11847 | 220.00 | 2023-03-14 | 73 | 4 | 6 | Budget |
| 34454 | 69.91 | 2024-12-14 | 73 | 5 | 11 | Actual |
| 3308 | 220.00 | 2022-07-15 | 73 | 6 | 8 | Budget |
| 32207 | 73.10 | 2024-10-13 | 73 | 5 | 11 | Actual |
| 28894 | 249.70 | 2024-07-14 | 73 | 1 | 12 | Actual |
| 7083 | 273.00 | 2022-11-14 | 73 | 1 | 5 | Actual |
| 3901 | 118.00 | 2022-08-14 | 73 | 2 | 6 | Actual |
| 9654 | 63.00 | 2023-01-12 | 73 | 5 | 6 | Actual |
| 34168 | 514.00 | 2024-12-14 | 73 | 6 | 7 | Actual |
| 14668 | 235.00 | 2023-06-14 | 73 | 6 | 4 | Actual |
| 15229 | 126.29 | 2023-06-14 | 73 | 1 | 11 | Actual |
| 9001 | 300.00 | 2023-01-12 | 73 | 1 | 3 | Budget |
| 35115 | 92.00 | 2025-01-12 | 73 | 2 | 6 | Actual |
| 32840 | 78.00 | 2024-11-13 | 73 | 2 | 6 | Actual |
| 37906 | 40.12 | 2025-03-14 | 73 | 5 | 11 | Actual |
| 19975 | 103.00 | 2023-11-14 | 73 | 4 | 6 | Actual |
| 36590 | 510.18 | 2025-02-12 | 73 | 6 | 8 | Actual |
| 18 | 300.00 | 2022-05-14 | 73 | 1 | 3 | Budget |
| 27212 | 160.00 | 2024-06-13 | 73 | 4 | 6 | Actual |
| 21273 | 246.54 | 2023-12-15 | 73 | 6 | 8 | Actual |
| 17323 | 78.42 | 2023-08-14 | 73 | 4 | 11 | Actual |
| 2271 | 272.00 | 2022-07-15 | 73 | 1 | 3 | Actual |
| 29437 | 182.00 | 2024-08-13 | 73 | 1 | 6 | Actual |
| 3449 | 120.00 | 2022-08-14 | 73 | 6 | 3 | Budget |
| 26560 | 103.95 | 2024-05-13 | 73 | 6 | 11 | Actual |
| 38387 | 486.00 | 2025-04-14 | 73 | 6 | 4 | Actual |
| 9383 | 300.00 | 2023-01-12 | 73 | 6 | 5 | Budget |
| 14342 | 73.10 | 2023-05-14 | 73 | 6 | 11 | Actual |
| 20504 | 11.40 | 2023-11-14 | 73 | 1 | 12 | Actual |
| 3059 | 400.00 | 2022-07-15 | 73 | 1 | 7 | Budget |
| 36648 | 389.06 | 2025-02-12 | 73 | 1 | 11 | Actual |
| 586 | 281.00 | 2022-05-14 | 73 | 3 | 6 | Actual |
| 35378 | 896.55 | 2025-01-12 | 73 | 1 | 8 | Actual |
| 9790 | 455.00 | 2023-01-12 | 73 | 1 | 7 | Actual |
| 9928 | 300.00 | 2023-01-12 | 73 | 1 | 8 | Budget |
| 11800 | 313.00 | 2023-03-14 | 73 | 3 | 6 | Actual |
| 16858 | 62.00 | 2023-08-14 | 73 | 2 | 6 | Actual |
| 30915 | 567.76 | 2024-09-13 | 73 | 6 | 8 | Actual |
| 9061 | 120.00 | 2023-01-12 | 73 | 6 | 3 | Budget |
| 12927 | 300.00 | 2023-04-14 | 73 | 3 | 6 | Budget |
| 4429 | 246.54 | 2022-08-14 | 73 | 6 | 8 | Actual |
| 33250 | 173.10 | 2024-11-13 | 73 | 2 | 11 | Actual |
Generated 2025-06-13 17:36:22.019 UTC