[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 280 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30292 | 355.00 | 2024-09-13 | 73 | 6 | 3 | Actual |
| 33130 | 399.57 | 2024-11-13 | 73 | 2 | 8 | Actual |
| 20446 | 94.38 | 2023-11-14 | 73 | 6 | 11 | Actual |
| 6351 | 131.00 | 2022-10-14 | 73 | 6 | 6 | Actual |
| 17804 | 302.00 | 2023-09-14 | 73 | 6 | 5 | Actual |
| 1803 | 120.00 | 2022-06-14 | 73 | 5 | 6 | Budget |
| 24014 | 104.00 | 2024-03-13 | 73 | 5 | 6 | Actual |
| 32507 | 819.00 | 2024-11-13 | 73 | 1 | 3 | Actual |
| 2271 | 272.00 | 2022-07-15 | 73 | 1 | 3 | Actual |
| 28098 | 741.00 | 2024-07-14 | 73 | 1 | 4 | Actual |
| 19801 | 429.00 | 2023-11-14 | 73 | 1 | 5 | Actual |
| 960 | 300.00 | 2022-05-14 | 73 | 1 | 8 | Budget |
| 26920 | 185.00 | 2024-06-13 | 73 | 7 | 3 | Actual |
| 33010 | 685.00 | 2024-11-13 | 73 | 1 | 7 | Actual |
| 18947 | 118.00 | 2023-10-14 | 73 | 4 | 6 | Actual |
| 26236 | 577.00 | 2024-05-13 | 73 | 6 | 7 | Actual |
| 26499 | 90.12 | 2024-05-13 | 73 | 4 | 11 | Actual |
| 26296 | 828.37 | 2024-05-13 | 73 | 1 | 8 | Actual |
| 25133 | 499.00 | 2024-04-13 | 73 | 1 | 7 | Actual |
| 33667 | 437.00 | 2024-12-14 | 73 | 6 | 3 | Actual |
| 22389 | 102.89 | 2024-01-12 | 73 | 3 | 11 | Actual |
| 27569 | 113.53 | 2024-06-13 | 73 | 2 | 11 | Actual |
| 4757 | 300.00 | 2022-09-14 | 73 | 6 | 4 | Budget |
| 3249 | 207.15 | 2022-07-15 | 73 | 2 | 8 | Actual |
| 28013 | 478.00 | 2024-07-14 | 73 | 6 | 3 | Actual |
| 15171 | 335.94 | 2023-06-14 | 73 | 6 | 8 | Actual |
| 23394 | 97.57 | 2024-02-12 | 73 | 4 | 11 | Actual |
| 23367 | 83.74 | 2024-02-12 | 73 | 3 | 11 | Actual |
| 17943 | 102.00 | 2023-09-14 | 73 | 4 | 6 | Actual |
| 38232 | 579.00 | 2025-04-14 | 73 | 1 | 3 | Actual |
| 37852 | 219.91 | 2025-03-14 | 73 | 3 | 11 | Actual |
| 26445 | 53.95 | 2024-05-13 | 73 | 2 | 11 | Actual |
| 12830 | 223.00 | 2023-04-14 | 73 | 1 | 6 | Actual |
| 15345 | 108.21 | 2023-06-14 | 73 | 6 | 11 | Actual |
| 17649 | 96.00 | 2023-09-14 | 73 | 7 | 3 | Actual |
| 34546 | 277.36 | 2024-12-14 | 73 | 1 | 12 | Actual |
| 31147 | 241.19 | 2024-09-13 | 73 | 1 | 12 | Actual |
| 2192 | 220.00 | 2022-06-14 | 73 | 6 | 8 | Budget |
| 16617 | 161.00 | 2023-08-14 | 73 | 7 | 3 | Actual |
| 20303 | 169.91 | 2023-11-14 | 73 | 1 | 11 | Actual |
| 12031 | 400.00 | 2023-03-14 | 73 | 1 | 7 | Budget |
| 6197 | 254.00 | 2022-10-14 | 73 | 3 | 6 | Actual |
| 18325 | 68.85 | 2023-09-14 | 73 | 3 | 11 | Actual |
| 5365 | 300.00 | 2022-09-14 | 73 | 6 | 7 | Budget |
| 20358 | 51.82 | 2023-11-14 | 73 | 3 | 11 | Actual |
| 19217 | 257.15 | 2023-10-14 | 73 | 6 | 8 | Actual |
| 20654 | 397.00 | 2023-12-15 | 73 | 6 | 3 | Actual |
| 5167 | 110.00 | 2022-09-14 | 73 | 5 | 6 | Budget |
| 33879 | 547.00 | 2024-12-14 | 73 | 6 | 5 | Actual |
| 9790 | 455.00 | 2023-01-12 | 73 | 1 | 7 | Actual |
| 7738 | 220.00 | 2022-11-14 | 73 | 2 | 8 | Budget |
| 16264 | 57.14 | 2023-07-15 | 73 | 3 | 11 | Actual |
| 25847 | 307.00 | 2024-05-13 | 73 | 6 | 4 | Actual |
| 9326 | 300.00 | 2023-01-12 | 73 | 1 | 5 | Budget |
| 23849 | 236.00 | 2024-03-13 | 73 | 6 | 5 | Actual |
| 7367 | 220.00 | 2022-11-14 | 73 | 4 | 6 | Budget |
| 37585 | 582.00 | 2025-03-14 | 73 | 1 | 7 | Actual |
| 37906 | 40.12 | 2025-03-14 | 73 | 5 | 11 | Actual |
| 23099 | 468.00 | 2024-02-12 | 73 | 1 | 7 | Actual |
| 28922 | 44.38 | 2024-07-14 | 73 | 2 | 12 | Actual |
Generated 2025-06-13 18:06:14.691 UTC