[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 29 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17149 | 245.03 | 2023-08-06 | 73 | 2 | 8 | Actual |
| 9789 | 400.00 | 2023-01-04 | 73 | 1 | 7 | Budget |
| 34427 | 199.70 | 2024-12-06 | 73 | 4 | 11 | Actual |
| 9187 | 500.00 | 2023-01-04 | 73 | 1 | 4 | Budget |
| 8441 | 245.00 | 2022-12-07 | 73 | 3 | 6 | Actual |
| 3060 | 429.00 | 2022-07-07 | 73 | 1 | 7 | Actual |
| 8064 | 546.00 | 2022-12-07 | 73 | 1 | 4 | Actual |
| 3773 | 301.00 | 2022-08-06 | 73 | 6 | 5 | Actual |
| 37797 | 260.34 | 2025-03-06 | 73 | 1 | 11 | Actual |
| 36265 | 62.00 | 2025-02-04 | 73 | 2 | 6 | Actual |
| 347 | 300.00 | 2022-05-06 | 73 | 1 | 5 | Budget |
| 27742 | 282.68 | 2024-06-05 | 73 | 1 | 12 | Actual |
| 24751 | 380.00 | 2024-04-05 | 73 | 1 | 4 | Actual |
| 36730 | 167.78 | 2025-02-04 | 73 | 4 | 11 | Actual |
| 14515 | 546.00 | 2023-06-06 | 73 | 1 | 3 | Actual |
| 2731 | 213.00 | 2022-07-07 | 73 | 1 | 6 | Actual |
| 2778 | 100.00 | 2022-07-07 | 73 | 2 | 6 | Budget |
| 28601 | 482.91 | 2024-07-06 | 73 | 2 | 8 | Actual |
| 17769 | 263.00 | 2023-09-06 | 73 | 1 | 5 | Actual |
| 30973 | 262.47 | 2024-09-05 | 73 | 1 | 11 | Actual |
| 10176 | 220.00 | 2023-02-04 | 73 | 6 | 3 | Budget |
| 37388 | 203.00 | 2025-03-06 | 73 | 1 | 6 | Actual |
| 24936 | 152.00 | 2024-04-05 | 73 | 1 | 6 | Actual |
| 16237 | 24.16 | 2023-07-07 | 73 | 2 | 11 | Actual |
| 32153 | 146.51 | 2024-10-05 | 73 | 3 | 11 | Actual |
| 19502 | 10.33 | 2023-10-06 | 73 | 2 | 12 | Actual |
| 7004 | 300.00 | 2022-11-06 | 73 | 6 | 4 | Budget |
| 3637 | 300.00 | 2022-08-06 | 73 | 6 | 4 | Budget |
| 22597 | 643.00 | 2024-02-04 | 73 | 1 | 3 | Actual |
| 6351 | 131.00 | 2022-10-06 | 73 | 6 | 6 | Actual |
| 1149 | 286.00 | 2022-06-06 | 73 | 1 | 3 | Actual |
| 24423 | 24.16 | 2024-03-05 | 73 | 5 | 11 | Actual |
| 8535 | 148.00 | 2022-12-07 | 73 | 5 | 6 | Actual |
| 19275 | 122.04 | 2023-10-06 | 73 | 1 | 11 | Actual |
| 18093 | 301.00 | 2023-09-06 | 73 | 6 | 7 | Actual |
| 32298 | 180.55 | 2024-10-05 | 73 | 1 | 12 | Actual |
| 26499 | 90.12 | 2024-05-05 | 73 | 4 | 11 | Actual |
| 5772 | 86.00 | 2022-10-06 | 73 | 7 | 3 | Actual |
| 7939 | 120.00 | 2022-12-07 | 73 | 6 | 3 | Budget |
| 3900 | 110.00 | 2022-08-06 | 73 | 2 | 6 | Budget |
| 25288 | 296.54 | 2024-04-05 | 73 | 6 | 8 | Actual |
| 7319 | 220.00 | 2022-11-06 | 73 | 3 | 6 | Budget |
| 1943 | 400.00 | 2022-06-06 | 73 | 1 | 7 | Budget |
| 9325 | 322.00 | 2023-01-04 | 73 | 1 | 5 | Actual |
| 25812 | 562.00 | 2024-05-05 | 73 | 1 | 4 | Actual |
| 11800 | 313.00 | 2023-03-06 | 73 | 3 | 6 | Actual |
| 17969 | 78.00 | 2023-09-06 | 73 | 5 | 6 | Actual |
| 36087 | 625.00 | 2025-02-04 | 73 | 6 | 4 | Actual |
| 1148 | 300.00 | 2022-06-06 | 73 | 1 | 3 | Budget |
| 3448 | 161.00 | 2022-08-06 | 73 | 6 | 3 | Actual |
| 12220 | 207.15 | 2023-03-06 | 73 | 2 | 8 | Actual |
| 14458 | 27.36 | 2023-05-06 | 73 | 6 | 12 | Actual |
| 20034 | 148.00 | 2023-11-06 | 73 | 6 | 6 | Actual |
| 38565 | 102.00 | 2025-04-06 | 73 | 2 | 6 | Actual |
| 2875 | 198.00 | 2022-07-07 | 73 | 4 | 6 | Actual |
| 5695 | 132.00 | 2022-10-06 | 73 | 6 | 3 | Actual |
| 21331 | 97.57 | 2023-12-07 | 73 | 1 | 11 | Actual |
| 5553 | 220.00 | 2022-09-06 | 73 | 6 | 8 | Budget |
| 38144 | 346.87 | 2025-03-06 | 73 | 2 | 13 | Actual |
| 12831 | 220.00 | 2023-04-06 | 73 | 1 | 6 | Budget |
Generated 2025-06-05 20:20:17.627 UTC