[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 275 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24542 | 6.08 | 2024-03-12 | 73 | 2 | 12 | Actual |
| 8862 | 220.00 | 2022-12-14 | 73 | 2 | 8 | Budget |
| 10828 | 220.00 | 2023-02-11 | 73 | 6 | 6 | Budget |
| 1067 | 198.05 | 2022-05-13 | 73 | 6 | 8 | Actual |
| 13303 | 300.00 | 2023-04-13 | 73 | 1 | 8 | Budget |
| 11420 | 400.00 | 2023-03-13 | 73 | 1 | 4 | Budget |
| 10499 | 364.00 | 2023-02-11 | 73 | 6 | 5 | Actual |
| 15051 | 364.00 | 2023-06-13 | 73 | 6 | 7 | Actual |
| 30973 | 262.47 | 2024-09-12 | 73 | 1 | 11 | Actual |
| 21239 | 335.94 | 2023-12-14 | 73 | 2 | 8 | Actual |
| 9976 | 220.00 | 2023-01-11 | 73 | 2 | 8 | Budget |
| 9061 | 120.00 | 2023-01-11 | 73 | 6 | 3 | Budget |
| 32180 | 134.80 | 2024-10-12 | 73 | 4 | 11 | Actual |
| 35169 | 135.00 | 2025-01-11 | 73 | 4 | 6 | Actual |
| 19801 | 429.00 | 2023-11-13 | 73 | 1 | 5 | Actual |
| 9187 | 500.00 | 2023-01-11 | 73 | 1 | 4 | Budget |
| 22362 | 81.61 | 2024-01-11 | 73 | 2 | 11 | Actual |
| 6022 | 345.00 | 2022-10-13 | 73 | 6 | 5 | Actual |
| 27541 | 350.77 | 2024-06-12 | 73 | 1 | 11 | Actual |
| 32417 | 308.28 | 2024-10-12 | 73 | 2 | 13 | Actual |
| 19005 | 142.00 | 2023-10-13 | 73 | 6 | 6 | Actual |
| 27131 | 182.00 | 2024-06-12 | 73 | 1 | 6 | Actual |
| 18001 | 158.00 | 2023-09-13 | 73 | 6 | 6 | Actual |
| 34133 | 861.00 | 2024-12-13 | 73 | 1 | 7 | Actual |
| 18921 | 169.00 | 2023-10-13 | 73 | 3 | 6 | Actual |
| 4897 | 300.00 | 2022-09-13 | 73 | 6 | 5 | Budget |
| 2131 | 292.00 | 2022-06-13 | 73 | 2 | 8 | Actual |
| 10442 | 400.00 | 2023-02-11 | 73 | 1 | 5 | Budget |
| 8266 | 300.00 | 2022-12-14 | 73 | 6 | 5 | Budget |
| 35030 | 399.00 | 2025-01-11 | 73 | 6 | 5 | Actual |
| 14846 | 83.00 | 2023-06-13 | 73 | 2 | 6 | Actual |
| 15016 | 592.00 | 2023-06-13 | 73 | 1 | 7 | Actual |
| 7223 | 300.00 | 2022-11-13 | 73 | 1 | 6 | Budget |
| 21656 | 364.00 | 2024-01-11 | 73 | 6 | 3 | Actual |
| 14133 | 316.24 | 2023-05-13 | 73 | 2 | 8 | Actual |
| 2651 | 291.00 | 2022-07-14 | 73 | 6 | 5 | Actual |
| 5444 | 496.54 | 2022-09-13 | 73 | 1 | 8 | Actual |
| 22006 | 157.00 | 2024-01-11 | 73 | 4 | 6 | Actual |
| 26863 | 497.00 | 2024-06-12 | 73 | 6 | 3 | Actual |
| 17241 | 100.76 | 2023-08-13 | 73 | 1 | 11 | Actual |
| 15613 | 274.00 | 2023-07-14 | 73 | 1 | 4 | Actual |
| 6245 | 153.00 | 2022-10-13 | 73 | 4 | 6 | Actual |
| 10302 | 400.00 | 2023-02-11 | 73 | 1 | 4 | Budget |
| 31089 | 234.81 | 2024-09-12 | 73 | 6 | 11 | Actual |
| 23421 | 25.23 | 2024-02-11 | 73 | 5 | 11 | Actual |
| 24423 | 24.16 | 2024-03-12 | 73 | 5 | 11 | Actual |
| 25942 | 400.00 | 2024-05-12 | 73 | 6 | 5 | Actual |
| 20412 | 50.76 | 2023-11-13 | 73 | 5 | 11 | Actual |
| 15906 | 127.00 | 2023-07-14 | 73 | 5 | 6 | Actual |
| 31475 | 146.00 | 2024-10-12 | 73 | 7 | 3 | Actual |
| 37025 | 366.17 | 2025-02-11 | 73 | 6 | 13 | Actual |
| 9325 | 322.00 | 2023-01-11 | 73 | 1 | 5 | Actual |
| 33338 | 257.15 | 2024-11-12 | 73 | 6 | 11 | Actual |
| 7222 | 266.00 | 2022-11-13 | 73 | 1 | 6 | Actual |
| 9607 | 220.00 | 2023-01-11 | 73 | 4 | 6 | Budget |
| 4509 | 229.00 | 2022-09-13 | 73 | 1 | 3 | Actual |
| 36556 | 449.57 | 2025-02-11 | 73 | 2 | 8 | Actual |
| 13351 | 245.03 | 2023-04-13 | 73 | 2 | 8 | Actual |
| 4244 | 300.00 | 2022-08-13 | 73 | 6 | 7 | Budget |
| 3900 | 110.00 | 2022-08-13 | 73 | 2 | 6 | Budget |
Generated 2025-06-12 11:40:44.595 UTC