[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 282 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36966 | 246.87 | 2025-01-31 | 73 | 1 | 13 | Actual |
| 23312 | 139.06 | 2024-01-31 | 73 | 1 | 11 | Actual |
| 16089 | 655.64 | 2023-07-03 | 73 | 1 | 8 | Actual |
| 12094 | 300.00 | 2023-03-02 | 73 | 6 | 7 | Budget |
| 13303 | 300.00 | 2023-04-02 | 73 | 1 | 8 | Budget |
| 13866 | 158.00 | 2023-05-02 | 73 | 3 | 6 | Actual |
| 8124 | 300.00 | 2022-12-03 | 73 | 6 | 4 | Budget |
| 22065 | 197.00 | 2023-12-31 | 73 | 6 | 6 | Actual |
| 2330 | 159.00 | 2022-07-03 | 73 | 6 | 3 | Actual |
| 11046 | 300.00 | 2023-01-31 | 73 | 1 | 8 | Budget |
| 2271 | 272.00 | 2022-07-03 | 73 | 1 | 3 | Actual |
| 31055 | 184.81 | 2024-09-01 | 73 | 4 | 11 | Actual |
| 17183 | 296.54 | 2023-08-02 | 73 | 6 | 8 | Actual |
| 12879 | 120.00 | 2023-04-02 | 73 | 2 | 6 | Budget |
| 15706 | 324.00 | 2023-07-03 | 73 | 1 | 5 | Actual |
| 23394 | 97.57 | 2024-01-31 | 73 | 4 | 11 | Actual |
| 8595 | 224.00 | 2022-12-03 | 73 | 6 | 6 | Actual |
| 16209 | 156.08 | 2023-07-03 | 73 | 1 | 11 | Actual |
| 21925 | 162.00 | 2023-12-31 | 73 | 1 | 6 | Actual |
| 2270 | 300.00 | 2022-07-03 | 73 | 1 | 3 | Budget |
| 22389 | 102.89 | 2023-12-31 | 73 | 3 | 11 | Actual |
| 20091 | 457.00 | 2023-11-02 | 73 | 1 | 7 | Actual |
| 31596 | 702.00 | 2024-10-01 | 73 | 1 | 5 | Actual |
| 34133 | 861.00 | 2024-12-02 | 73 | 1 | 7 | Actual |
| 12549 | 400.00 | 2023-04-02 | 73 | 1 | 4 | Budget |
| 7691 | 442.00 | 2022-11-02 | 73 | 1 | 8 | Actual |
| 11751 | 125.00 | 2023-03-02 | 73 | 2 | 6 | Actual |
| 35228 | 210.00 | 2024-12-31 | 73 | 6 | 6 | Actual |
| 13162 | 405.00 | 2023-04-02 | 73 | 1 | 7 | Actual |
| 37619 | 452.00 | 2025-03-02 | 73 | 6 | 7 | Actual |
| 21031 | 98.00 | 2023-12-03 | 73 | 5 | 6 | Actual |
| 35698 | 186.93 | 2024-12-31 | 73 | 1 | 12 | Actual |
| 13918 | 102.00 | 2023-05-02 | 73 | 5 | 6 | Actual |
| 32390 | 171.43 | 2024-10-01 | 73 | 1 | 13 | Actual |
| 39296 | 422.31 | 2025-04-02 | 73 | 2 | 13 | Actual |
| 17241 | 100.76 | 2023-08-02 | 73 | 1 | 11 | Actual |
| 38890 | 442.00 | 2025-04-02 | 73 | 6 | 8 | Actual |
| 11562 | 322.00 | 2023-03-02 | 73 | 1 | 5 | Actual |
| 5366 | 218.00 | 2022-09-02 | 73 | 6 | 7 | Actual |
| 3773 | 301.00 | 2022-08-02 | 73 | 6 | 5 | Actual |
| 34995 | 527.00 | 2024-12-31 | 73 | 1 | 5 | Actual |
| 32868 | 240.00 | 2024-11-01 | 73 | 3 | 6 | Actual |
| 9138 | 70.00 | 2022-12-31 | 73 | 7 | 3 | Budget |
| 4569 | 120.00 | 2022-09-02 | 73 | 6 | 3 | Budget |
| 15257 | 23.10 | 2023-06-02 | 73 | 2 | 11 | Actual |
| 7367 | 220.00 | 2022-11-02 | 73 | 4 | 6 | Budget |
| 5553 | 220.00 | 2022-09-02 | 73 | 6 | 8 | Budget |
| 5880 | 249.00 | 2022-10-02 | 73 | 6 | 4 | Actual |
| 29014 | 239.85 | 2024-07-02 | 73 | 1 | 13 | Actual |
| 27803 | 298.64 | 2024-06-01 | 73 | 6 | 12 | Actual |
| 27742 | 282.68 | 2024-06-01 | 73 | 1 | 12 | Actual |
| 27541 | 350.77 | 2024-06-01 | 73 | 1 | 11 | Actual |
| 19275 | 122.04 | 2023-10-02 | 73 | 1 | 11 | Actual |
| 25133 | 499.00 | 2024-04-01 | 73 | 1 | 7 | Actual |
| 22006 | 157.00 | 2023-12-31 | 73 | 4 | 6 | Actual |
| 5632 | 220.00 | 2022-10-02 | 73 | 1 | 3 | Budget |
| 633 | 157.00 | 2022-05-02 | 73 | 4 | 6 | Actual |
| 819 | 400.00 | 2022-05-02 | 73 | 1 | 7 | Budget |
| 22632 | 416.00 | 2024-01-31 | 73 | 6 | 3 | Actual |
| 7144 | 354.00 | 2022-11-02 | 73 | 6 | 5 | Actual |
Generated 2025-06-01 12:24:41.447 UTC