[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 265 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36238 | 263.00 | 2025-04-23 | 73 | 1 | 6 | Actual |
| 30703 | 187.00 | 2024-11-22 | 73 | 6 | 6 | Actual |
| 7473 | 220.00 | 2023-01-23 | 73 | 6 | 6 | Budget |
| 18413 | 86.93 | 2023-11-23 | 73 | 6 | 11 | Actual |
| 17943 | 102.00 | 2023-11-23 | 73 | 4 | 6 | Actual |
| 36378 | 137.00 | 2025-04-23 | 73 | 6 | 6 | Actual |
| 33164 | 425.33 | 2025-01-22 | 73 | 6 | 8 | Actual |
| 18325 | 68.85 | 2023-11-23 | 73 | 3 | 11 | Actual |
| 29902 | 181.61 | 2024-10-22 | 73 | 3 | 11 | Actual |
| 36528 | 1020.80 | 2025-04-23 | 73 | 1 | 8 | Actual |
| 33277 | 109.27 | 2025-01-22 | 73 | 3 | 11 | Actual |
| 7799 | 201.08 | 2023-01-23 | 73 | 6 | 8 | Actual |
| 33516 | 192.48 | 2025-01-22 | 73 | 1 | 13 | Actual |
| 5960 | 300.00 | 2022-12-23 | 73 | 1 | 5 | Budget |
| 25690 | 585.00 | 2024-07-22 | 73 | 1 | 3 | Actual |
| 24515 | 20.97 | 2024-05-22 | 73 | 1 | 12 | Actual |
| 5959 | 353.00 | 2022-12-23 | 73 | 1 | 5 | Actual |
| 6100 | 189.00 | 2022-12-23 | 73 | 1 | 6 | Actual |
| 9559 | 237.00 | 2023-03-23 | 73 | 3 | 6 | Actual |
| 24751 | 380.00 | 2024-06-22 | 73 | 1 | 4 | Actual |
| 11235 | 300.00 | 2023-05-23 | 73 | 1 | 3 | Budget |
| 16680 | 213.00 | 2023-10-23 | 73 | 6 | 4 | Actual |
| 3448 | 161.00 | 2022-10-23 | 73 | 6 | 3 | Actual |
| 8862 | 220.00 | 2023-02-23 | 73 | 2 | 8 | Budget |
| 20245 | 461.70 | 2024-01-23 | 73 | 6 | 8 | Actual |
| 6101 | 220.00 | 2022-12-23 | 73 | 1 | 6 | Budget |
| 7738 | 220.00 | 2023-01-23 | 73 | 2 | 8 | Budget |
| 34574 | 111.40 | 2025-02-22 | 73 | 2 | 12 | Actual |
| 14634 | 307.00 | 2023-08-23 | 73 | 1 | 4 | Actual |
| 28601 | 482.91 | 2024-09-22 | 73 | 2 | 8 | Actual |
| 38175 | 369.68 | 2025-05-23 | 73 | 6 | 13 | Actual |
| 15109 | 585.94 | 2023-08-23 | 73 | 1 | 8 | Actual |
| 23454 | 133.74 | 2024-04-22 | 73 | 6 | 11 | Actual |
| 3997 | 152.00 | 2022-10-23 | 73 | 4 | 6 | Actual |
| 408 | 300.00 | 2022-07-23 | 73 | 6 | 5 | Budget |
| 12422 | 220.00 | 2023-06-23 | 73 | 6 | 3 | Budget |
| 2457 | 557.00 | 2022-09-23 | 73 | 1 | 4 | Actual |
| 6619 | 220.00 | 2022-12-23 | 73 | 2 | 8 | Budget |
| 31147 | 241.19 | 2024-11-22 | 73 | 1 | 12 | Actual |
| 14342 | 73.10 | 2023-07-23 | 73 | 6 | 11 | Actual |
| 10579 | 220.00 | 2023-04-23 | 73 | 1 | 6 | Budget |
| 9977 | 305.63 | 2023-03-23 | 73 | 2 | 8 | Actual |
| 30257 | 686.00 | 2024-11-22 | 73 | 1 | 3 | Actual |
| 16437 | 11.40 | 2023-09-23 | 73 | 2 | 12 | Actual |
| 21741 | 355.00 | 2024-03-22 | 73 | 1 | 4 | Actual |
| 28283 | 286.00 | 2024-09-22 | 73 | 1 | 6 | Actual |
| 3996 | 220.00 | 2022-10-23 | 73 | 4 | 6 | Budget |
| 19475 | 11.40 | 2023-12-23 | 73 | 1 | 12 | Actual |
| 35088 | 162.00 | 2025-03-23 | 73 | 1 | 6 | Actual |
| 36993 | 310.03 | 2025-04-23 | 73 | 2 | 13 | Actual |
| 20001 | 68.00 | 2024-01-23 | 73 | 5 | 6 | Actual |
| 13892 | 131.00 | 2023-07-23 | 73 | 4 | 6 | Actual |
| 37906 | 40.12 | 2025-05-23 | 73 | 5 | 11 | Actual |
| 10908 | 400.00 | 2023-04-23 | 73 | 1 | 7 | Budget |
| 4756 | 270.00 | 2022-11-23 | 73 | 6 | 4 | Actual |
| 8124 | 300.00 | 2023-02-23 | 73 | 6 | 4 | Budget |
| 14010 | 520.00 | 2023-07-23 | 73 | 1 | 7 | Actual |
| 6818 | 120.00 | 2023-01-23 | 73 | 6 | 3 | Budget |
| 28013 | 478.00 | 2024-09-22 | 73 | 6 | 3 | Actual |
| 11295 | 166.00 | 2023-05-23 | 73 | 6 | 3 | Actual |
Generated 2025-08-23 01:45:37.410 UTC