[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 299 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34427 | 199.70 | 2024-12-14 | 73 | 4 | 11 | Actual |
| 32507 | 819.00 | 2024-11-13 | 73 | 1 | 3 | Actual |
| 37388 | 203.00 | 2025-03-14 | 73 | 1 | 6 | Actual |
| 20866 | 361.00 | 2023-12-15 | 73 | 6 | 5 | Actual |
| 679 | 120.00 | 2022-05-14 | 73 | 5 | 6 | Budget |
| 16645 | 317.00 | 2023-08-14 | 73 | 1 | 4 | Actual |
| 12689 | 400.00 | 2023-04-14 | 73 | 1 | 5 | Budget |
| 33879 | 547.00 | 2024-12-14 | 73 | 6 | 5 | Actual |
| 1008 | 220.00 | 2022-05-14 | 73 | 2 | 8 | Budget |
| 8344 | 213.00 | 2022-12-15 | 73 | 1 | 6 | Actual |
| 11846 | 167.00 | 2023-03-14 | 73 | 4 | 6 | Actual |
| 24751 | 380.00 | 2024-04-13 | 73 | 1 | 4 | Actual |
| 22689 | 150.00 | 2024-02-12 | 73 | 7 | 3 | Actual |
| 5881 | 300.00 | 2022-10-14 | 73 | 6 | 4 | Budget |
| 12879 | 120.00 | 2023-04-14 | 73 | 2 | 6 | Budget |
| 32332 | 274.17 | 2024-10-13 | 73 | 6 | 12 | Actual |
| 17677 | 428.00 | 2023-09-14 | 73 | 1 | 4 | Actual |
| 6619 | 220.00 | 2022-10-14 | 73 | 2 | 8 | Budget |
| 12221 | 120.00 | 2023-03-14 | 73 | 2 | 8 | Budget |
| 1332 | 500.00 | 2022-06-14 | 73 | 1 | 4 | Budget |
| 17769 | 263.00 | 2023-09-14 | 73 | 1 | 5 | Actual |
| 29847 | 311.40 | 2024-08-13 | 73 | 1 | 11 | Actual |
| 879 | 300.00 | 2022-05-14 | 73 | 6 | 7 | Actual |
| 18413 | 86.93 | 2023-09-14 | 73 | 6 | 11 | Actual |
| 12500 | 65.00 | 2023-04-14 | 73 | 7 | 3 | Actual |
| 820 | 432.00 | 2022-05-14 | 73 | 1 | 7 | Actual |
| 10770 | 88.00 | 2023-02-12 | 73 | 5 | 6 | Actual |
| 24878 | 272.00 | 2024-04-13 | 73 | 6 | 5 | Actual |
| 30563 | 208.00 | 2024-09-13 | 73 | 1 | 6 | Actual |
| 25907 | 369.00 | 2024-05-13 | 73 | 1 | 5 | Actual |
| 5632 | 220.00 | 2022-10-14 | 73 | 1 | 3 | Budget |
| 5880 | 249.00 | 2022-10-14 | 73 | 6 | 4 | Actual |
| 3636 | 273.00 | 2022-08-14 | 73 | 6 | 4 | Actual |
| 2981 | 220.00 | 2022-07-15 | 73 | 6 | 6 | Budget |
| 19357 | 66.72 | 2023-10-14 | 73 | 4 | 11 | Actual |
| 21622 | 509.00 | 2024-01-12 | 73 | 1 | 3 | Actual |
| 37082 | 836.00 | 2025-03-14 | 73 | 1 | 3 | Actual |
| 13224 | 300.00 | 2023-04-14 | 73 | 6 | 7 | Budget |
| 26499 | 90.12 | 2024-05-13 | 73 | 4 | 11 | Actual |
| 7222 | 266.00 | 2022-11-14 | 73 | 1 | 6 | Actual |
| 22507 | 8.21 | 2024-01-12 | 73 | 1 | 12 | Actual |
| 8736 | 300.00 | 2022-12-15 | 73 | 6 | 7 | Actual |
| 14515 | 546.00 | 2023-06-14 | 73 | 1 | 3 | Actual |
| 17063 | 353.00 | 2023-08-14 | 73 | 6 | 7 | Actual |
| 18151 | 443.51 | 2023-09-14 | 73 | 1 | 8 | Actual |
| 15648 | 304.00 | 2023-07-15 | 73 | 6 | 4 | Actual |
| 27040 | 556.00 | 2024-06-13 | 73 | 1 | 5 | Actual |
| 7473 | 220.00 | 2022-11-14 | 73 | 6 | 6 | Budget |
| 28573 | 738.97 | 2024-07-14 | 73 | 1 | 8 | Actual |
| 25254 | 305.63 | 2024-04-13 | 73 | 2 | 8 | Actual |
| 5695 | 132.00 | 2022-10-14 | 73 | 6 | 3 | Actual |
| 3308 | 220.00 | 2022-07-15 | 73 | 6 | 8 | Budget |
| 6291 | 98.00 | 2022-10-14 | 73 | 5 | 6 | Actual |
| 4044 | 85.00 | 2022-08-14 | 73 | 5 | 6 | Actual |
| 27921 | 466.17 | 2024-06-13 | 73 | 6 | 13 | Actual |
| 19062 | 414.00 | 2023-10-14 | 73 | 1 | 7 | Actual |
| 18773 | 290.00 | 2023-10-14 | 73 | 1 | 5 | Actual |
| 31631 | 532.00 | 2024-10-13 | 73 | 6 | 5 | Actual |
| 17183 | 296.54 | 2023-08-14 | 73 | 6 | 8 | Actual |
| 28070 | 141.00 | 2024-07-14 | 73 | 7 | 3 | Actual |
Generated 2025-06-13 18:26:23.399 UTC