[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 268 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15436 | 24.16 | 2023-06-02 | 73 | 6 | 12 | Actual |
| 16151 | 366.24 | 2023-07-03 | 73 | 6 | 8 | Actual |
| 34782 | 665.00 | 2024-12-31 | 73 | 1 | 3 | Actual |
| 8536 | 120.00 | 2022-12-03 | 73 | 5 | 6 | Budget |
| 29634 | 861.00 | 2024-08-01 | 73 | 1 | 7 | Actual |
| 5772 | 86.00 | 2022-10-02 | 73 | 7 | 3 | Actual |
| 27271 | 210.00 | 2024-06-01 | 73 | 6 | 6 | Actual |
| 11155 | 205.63 | 2023-01-31 | 73 | 6 | 8 | Actual |
| 13302 | 514.73 | 2023-04-02 | 73 | 1 | 8 | Actual |
| 13951 | 142.00 | 2023-05-02 | 73 | 6 | 6 | Actual |
| 347 | 300.00 | 2022-05-02 | 73 | 1 | 5 | Budget |
| 8125 | 300.00 | 2022-12-03 | 73 | 6 | 4 | Actual |
| 1009 | 198.05 | 2022-05-02 | 73 | 2 | 8 | Actual |
| 30760 | 604.00 | 2024-09-01 | 73 | 1 | 7 | Actual |
| 14105 | 496.54 | 2023-05-02 | 73 | 1 | 8 | Actual |
| 18471 | 16.72 | 2023-09-02 | 73 | 1 | 12 | Actual |
| 39057 | 41.19 | 2025-04-02 | 73 | 5 | 11 | Actual |
| 13161 | 400.00 | 2023-04-02 | 73 | 1 | 7 | Budget |
| 38619 | 130.00 | 2025-04-02 | 73 | 4 | 6 | Actual |
| 3996 | 220.00 | 2022-08-02 | 73 | 4 | 6 | Budget |
| 27684 | 181.61 | 2024-06-01 | 73 | 6 | 11 | Actual |
| 17149 | 245.03 | 2023-08-02 | 73 | 2 | 8 | Actual |
| 19949 | 168.00 | 2023-11-02 | 73 | 3 | 6 | Actual |
| 18379 | 25.23 | 2023-09-02 | 73 | 5 | 11 | Actual |
| 159 | 57.00 | 2022-05-02 | 73 | 7 | 3 | Actual |
| 17557 | 603.00 | 2023-09-02 | 73 | 1 | 3 | Actual |
| 1710 | 190.00 | 2022-06-02 | 73 | 3 | 6 | Actual |
| 8815 | 300.00 | 2022-12-03 | 73 | 1 | 8 | Budget |
| 1472 | 362.00 | 2022-06-02 | 73 | 1 | 5 | Actual |
| 15528 | 416.00 | 2023-07-03 | 73 | 6 | 3 | Actual |
| 6021 | 300.00 | 2022-10-02 | 73 | 6 | 5 | Budget |
| 15706 | 324.00 | 2023-07-03 | 73 | 1 | 5 | Actual |
| 28364 | 195.00 | 2024-07-02 | 73 | 4 | 6 | Actual |
| 5554 | 198.05 | 2022-09-02 | 73 | 6 | 8 | Actual |
| 16264 | 57.14 | 2023-07-03 | 73 | 3 | 11 | Actual |
| 12282 | 220.78 | 2023-03-02 | 73 | 6 | 8 | Actual |
| 38144 | 346.87 | 2025-03-02 | 73 | 2 | 13 | Actual |
| 1008 | 220.00 | 2022-05-02 | 73 | 2 | 8 | Budget |
| 3773 | 301.00 | 2022-08-02 | 73 | 6 | 5 | Actual |
| 32180 | 134.80 | 2024-10-01 | 73 | 4 | 11 | Actual |
| 23394 | 97.57 | 2024-01-31 | 73 | 4 | 11 | Actual |
| 2083 | 457.15 | 2022-06-02 | 73 | 1 | 8 | Actual |
| 585 | 300.00 | 2022-05-02 | 73 | 3 | 6 | Budget |
| 26738 | 297.75 | 2024-05-01 | 73 | 2 | 13 | Actual |
| 7222 | 266.00 | 2022-11-02 | 73 | 1 | 6 | Actual |
| 35320 | 473.00 | 2024-12-31 | 73 | 6 | 7 | Actual |
| 7472 | 157.00 | 2022-11-02 | 73 | 6 | 6 | Actual |
| 7083 | 273.00 | 2022-11-02 | 73 | 1 | 5 | Actual |
| 19275 | 122.04 | 2023-10-02 | 73 | 1 | 11 | Actual |
| 20866 | 361.00 | 2023-12-03 | 73 | 6 | 5 | Actual |
| 18596 | 432.00 | 2023-10-02 | 73 | 6 | 3 | Actual |
| 11294 | 220.00 | 2023-03-02 | 73 | 6 | 3 | Budget |
| 9976 | 220.00 | 2022-12-31 | 73 | 2 | 8 | Budget |
| 6491 | 300.00 | 2022-10-02 | 73 | 6 | 7 | Budget |
| 4897 | 300.00 | 2022-09-02 | 73 | 6 | 5 | Budget |
| 24991 | 162.00 | 2024-04-01 | 73 | 3 | 6 | Actual |
| 22957 | 256.00 | 2024-01-31 | 73 | 3 | 6 | Actual |
| 36265 | 62.00 | 2025-01-31 | 73 | 2 | 6 | Actual |
| 7084 | 300.00 | 2022-11-02 | 73 | 1 | 5 | Budget |
| 13535 | 443.00 | 2023-05-02 | 73 | 6 | 3 | Actual |
Generated 2025-06-01 11:28:44.753 UTC