[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 294 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26357 | 523.82 | 2024-05-12 | 73 | 6 | 8 | Actual |
| 1068 | 220.00 | 2022-05-13 | 73 | 6 | 8 | Budget |
| 10626 | 101.00 | 2023-02-11 | 73 | 2 | 6 | Actual |
| 4898 | 245.00 | 2022-09-13 | 73 | 6 | 5 | Actual |
| 3059 | 400.00 | 2022-07-14 | 73 | 1 | 7 | Budget |
| 12610 | 400.00 | 2023-04-13 | 73 | 6 | 4 | Budget |
| 29544 | 102.00 | 2024-08-12 | 73 | 5 | 6 | Actual |
| 2408 | 80.00 | 2022-07-14 | 73 | 7 | 3 | Budget |
| 18715 | 251.00 | 2023-10-13 | 73 | 6 | 4 | Actual |
| 6148 | 94.00 | 2022-10-13 | 73 | 2 | 6 | Actual |
| 3773 | 301.00 | 2022-08-13 | 73 | 6 | 5 | Actual |
| 19681 | 208.00 | 2023-11-13 | 73 | 7 | 3 | Actual |
| 536 | 100.00 | 2022-05-13 | 73 | 2 | 6 | Budget |
| 10302 | 400.00 | 2023-02-11 | 73 | 1 | 4 | Budget |
| 3448 | 161.00 | 2022-08-13 | 73 | 6 | 3 | Actual |
| 24256 | 343.51 | 2024-03-12 | 73 | 6 | 8 | Actual |
| 4757 | 300.00 | 2022-09-13 | 73 | 6 | 4 | Budget |
| 9711 | 148.00 | 2023-01-11 | 73 | 6 | 6 | Actual |
| 37825 | 53.95 | 2025-03-13 | 73 | 2 | 11 | Actual |
| 18866 | 123.00 | 2023-10-13 | 73 | 1 | 6 | Actual |
| 407 | 336.00 | 2022-05-13 | 73 | 6 | 5 | Actual |
| 36238 | 263.00 | 2025-02-11 | 73 | 1 | 6 | Actual |
| 17350 | 17.78 | 2023-08-13 | 73 | 5 | 11 | Actual |
| 20412 | 50.76 | 2023-11-13 | 73 | 5 | 11 | Actual |
| 33277 | 109.27 | 2024-11-12 | 73 | 3 | 11 | Actual |
| 30505 | 450.00 | 2024-09-12 | 73 | 6 | 5 | Actual |
| 23099 | 468.00 | 2024-02-11 | 73 | 1 | 7 | Actual |
| 10362 | 234.00 | 2023-02-11 | 73 | 6 | 4 | Actual |
| 22540 | 32.67 | 2024-01-11 | 73 | 6 | 12 | Actual |
| 39057 | 41.19 | 2025-04-13 | 73 | 5 | 11 | Actual |
| 27921 | 466.17 | 2024-06-12 | 73 | 6 | 13 | Actual |
| 8922 | 120.00 | 2022-12-14 | 73 | 6 | 8 | Budget |
| 34133 | 861.00 | 2024-12-13 | 73 | 1 | 7 | Actual |
| 3307 | 213.21 | 2022-07-14 | 73 | 6 | 8 | Actual |
| 5492 | 220.00 | 2022-09-13 | 73 | 2 | 8 | Budget |
| 10675 | 300.00 | 2023-02-11 | 73 | 3 | 6 | Budget |
| 26417 | 151.83 | 2024-05-12 | 73 | 1 | 11 | Actual |
| 11234 | 304.00 | 2023-03-13 | 73 | 1 | 3 | Actual |
| 26526 | 15.65 | 2024-05-12 | 73 | 5 | 11 | Actual |
| 17862 | 210.00 | 2023-09-13 | 73 | 1 | 6 | Actual |
| 5554 | 198.05 | 2022-09-13 | 73 | 6 | 8 | Actual |
| 17469 | 11.40 | 2023-08-13 | 73 | 2 | 12 | Actual |
| 17969 | 78.00 | 2023-09-13 | 73 | 5 | 6 | Actual |
| 38593 | 248.00 | 2025-04-13 | 73 | 3 | 6 | Actual |
| 34902 | 702.00 | 2025-01-11 | 73 | 1 | 4 | Actual |
| 23988 | 109.00 | 2024-03-12 | 73 | 4 | 6 | Actual |
| 13161 | 400.00 | 2023-04-13 | 73 | 1 | 7 | Budget |
| 8393 | 120.00 | 2022-12-14 | 73 | 2 | 6 | Budget |
| 3574 | 400.00 | 2022-08-13 | 73 | 1 | 4 | Budget |
| 6571 | 655.64 | 2022-10-13 | 73 | 1 | 8 | Actual |
| 29634 | 861.00 | 2024-08-12 | 73 | 1 | 7 | Actual |
| 30915 | 567.76 | 2024-09-12 | 73 | 6 | 8 | Actual |
| 34608 | 310.34 | 2024-12-13 | 73 | 6 | 12 | Actual |
| 25942 | 400.00 | 2024-05-12 | 73 | 6 | 5 | Actual |
| 6430 | 300.00 | 2022-10-13 | 73 | 1 | 7 | Budget |
| 35817 | 146.87 | 2025-01-11 | 73 | 1 | 13 | Actual |
| 633 | 157.00 | 2022-05-13 | 73 | 4 | 6 | Actual |
| 16209 | 156.08 | 2023-07-14 | 73 | 1 | 11 | Actual |
| 32599 | 146.00 | 2024-11-12 | 73 | 7 | 3 | Actual |
| 4370 | 220.00 | 2022-08-13 | 73 | 2 | 8 | Budget |
Generated 2025-06-13 01:18:49.699 UTC