[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 269 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17943 | 102.00 | 2023-09-06 | 73 | 4 | 6 | Actual |
| 28922 | 44.38 | 2024-07-06 | 73 | 2 | 12 | Actual |
| 24103 | 436.00 | 2024-03-05 | 73 | 1 | 7 | Actual |
| 37705 | 582.91 | 2025-03-06 | 73 | 2 | 8 | Actual |
| 38025 | 53.95 | 2025-03-06 | 73 | 2 | 12 | Actual |
| 10302 | 400.00 | 2023-02-04 | 73 | 1 | 4 | Budget |
| 2651 | 291.00 | 2022-07-07 | 73 | 6 | 5 | Actual |
| 4569 | 120.00 | 2022-09-06 | 73 | 6 | 3 | Budget |
| 13811 | 191.00 | 2023-05-06 | 73 | 1 | 6 | Actual |
| 4322 | 400.00 | 2022-08-06 | 73 | 1 | 8 | Budget |
| 7366 | 237.00 | 2022-11-06 | 73 | 4 | 6 | Actual |
| 31631 | 532.00 | 2024-10-05 | 73 | 6 | 5 | Actual |
| 30703 | 187.00 | 2024-09-05 | 73 | 6 | 6 | Actual |
| 7473 | 220.00 | 2022-11-06 | 73 | 6 | 6 | Budget |
| 12360 | 300.00 | 2023-04-06 | 73 | 1 | 3 | Budget |
| 12928 | 237.00 | 2023-04-06 | 73 | 3 | 6 | Actual |
| 4509 | 229.00 | 2022-09-06 | 73 | 1 | 3 | Actual |
| 24342 | 46.50 | 2024-03-05 | 73 | 2 | 11 | Actual |
| 22065 | 197.00 | 2024-01-04 | 73 | 6 | 6 | Actual |
| 33222 | 422.04 | 2024-11-05 | 73 | 1 | 11 | Actual |
| 22215 | 620.79 | 2024-01-04 | 73 | 1 | 8 | Actual |
| 9462 | 274.00 | 2023-01-04 | 73 | 1 | 6 | Actual |
| 19097 | 442.00 | 2023-10-06 | 73 | 6 | 7 | Actual |
| 25546 | 16.72 | 2024-04-05 | 73 | 1 | 12 | Actual |
| 32720 | 556.00 | 2024-11-05 | 73 | 1 | 5 | Actual |
| 4835 | 300.00 | 2022-09-06 | 73 | 1 | 5 | Budget |
| 6351 | 131.00 | 2022-10-06 | 73 | 6 | 6 | Actual |
| 12975 | 165.00 | 2023-04-06 | 73 | 4 | 6 | Actual |
| 8016 | 55.00 | 2022-12-07 | 73 | 7 | 3 | Actual |
| 33250 | 173.10 | 2024-11-05 | 73 | 2 | 11 | Actual |
| 3059 | 400.00 | 2022-07-07 | 73 | 1 | 7 | Budget |
| 1660 | 100.00 | 2022-06-06 | 73 | 2 | 6 | Budget |
| 5960 | 300.00 | 2022-10-06 | 73 | 1 | 5 | Budget |
| 9463 | 300.00 | 2023-01-04 | 73 | 1 | 6 | Budget |
| 23367 | 83.74 | 2024-02-04 | 73 | 3 | 11 | Actual |
| 37330 | 471.00 | 2025-03-06 | 73 | 6 | 5 | Actual |
| 3248 | 220.00 | 2022-07-07 | 73 | 2 | 8 | Budget |
| 18773 | 290.00 | 2023-10-06 | 73 | 1 | 5 | Actual |
| 32542 | 355.00 | 2024-11-05 | 73 | 6 | 3 | Actual |
| 488 | 220.00 | 2022-05-06 | 73 | 1 | 6 | Budget |
| 10770 | 88.00 | 2023-02-04 | 73 | 5 | 6 | Actual |
| 4104 | 216.00 | 2022-08-06 | 73 | 6 | 6 | Actual |
| 37443 | 312.00 | 2025-03-06 | 73 | 3 | 6 | Actual |
| 9607 | 220.00 | 2023-01-04 | 73 | 4 | 6 | Budget |
| 8065 | 500.00 | 2022-12-07 | 73 | 1 | 4 | Budget |
| 11624 | 280.00 | 2023-03-06 | 73 | 6 | 5 | Actual |
| 6429 | 325.00 | 2022-10-06 | 73 | 1 | 7 | Actual |
| 17149 | 245.03 | 2023-08-06 | 73 | 2 | 8 | Actual |
| 11094 | 120.00 | 2023-02-04 | 73 | 2 | 8 | Budget |
| 11623 | 300.00 | 2023-03-06 | 73 | 6 | 5 | Budget |
| 12094 | 300.00 | 2023-03-06 | 73 | 6 | 7 | Budget |
| 28310 | 66.00 | 2024-07-06 | 73 | 2 | 6 | Actual |
| 39329 | 320.56 | 2025-04-06 | 73 | 6 | 13 | Actual |
| 23042 | 152.00 | 2024-02-04 | 73 | 6 | 6 | Actual |
| 20866 | 361.00 | 2023-12-07 | 73 | 6 | 5 | Actual |
| 35169 | 135.00 | 2025-01-04 | 73 | 4 | 6 | Actual |
| 24631 | 702.00 | 2024-04-05 | 73 | 1 | 3 | Actual |
| 19533 | 23.10 | 2023-10-06 | 73 | 6 | 12 | Actual |
| 21474 | 94.38 | 2023-12-07 | 73 | 6 | 11 | Actual |
| 23601 | 707.00 | 2024-03-05 | 73 | 1 | 3 | Actual |
Generated 2025-06-05 12:48:26.343 UTC