[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 31 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7472 | 157.00 | 2022-11-13 | 73 | 6 | 6 | Actual |
| 31886 | 795.00 | 2024-10-12 | 73 | 1 | 7 | Actual |
| 10578 | 223.00 | 2023-02-11 | 73 | 1 | 6 | Actual |
| 37797 | 260.34 | 2025-03-13 | 73 | 1 | 11 | Actual |
| 4509 | 229.00 | 2022-09-13 | 73 | 1 | 3 | Actual |
| 34902 | 702.00 | 2025-01-11 | 73 | 1 | 4 | Actual |
| 33845 | 426.00 | 2024-12-13 | 73 | 1 | 5 | Actual |
| 10626 | 101.00 | 2023-02-11 | 73 | 2 | 6 | Actual |
| 31596 | 702.00 | 2024-10-12 | 73 | 1 | 5 | Actual |
| 2192 | 220.00 | 2022-06-13 | 73 | 6 | 8 | Budget |
| 6570 | 400.00 | 2022-10-13 | 73 | 1 | 8 | Budget |
| 33724 | 185.00 | 2024-12-13 | 73 | 7 | 3 | Actual |
| 27861 | 183.71 | 2024-06-12 | 73 | 1 | 13 | Actual |
| 18379 | 25.23 | 2023-09-13 | 73 | 5 | 11 | Actual |
| 20245 | 461.70 | 2023-11-13 | 73 | 6 | 8 | Actual |
| 9383 | 300.00 | 2023-01-11 | 73 | 6 | 5 | Budget |
| 35726 | 102.89 | 2025-01-11 | 73 | 2 | 12 | Actual |
| 28836 | 245.44 | 2024-07-13 | 73 | 6 | 11 | Actual |
| 23042 | 152.00 | 2024-02-11 | 73 | 6 | 6 | Actual |
| 30973 | 262.47 | 2024-09-12 | 73 | 1 | 11 | Actual |
| 32180 | 134.80 | 2024-10-12 | 73 | 4 | 11 | Actual |
| 14309 | 75.23 | 2023-05-13 | 73 | 4 | 11 | Actual |
| 24195 | 655.64 | 2024-03-12 | 73 | 1 | 8 | Actual |
| 24014 | 104.00 | 2024-03-12 | 73 | 5 | 6 | Actual |
| 25546 | 16.72 | 2024-04-12 | 73 | 1 | 12 | Actual |
| 10038 | 257.15 | 2023-01-11 | 73 | 6 | 8 | Actual |
| 2408 | 80.00 | 2022-07-14 | 73 | 7 | 3 | Budget |
| 30670 | 91.00 | 2024-09-12 | 73 | 5 | 6 | Actual |
| 6100 | 189.00 | 2022-10-13 | 73 | 1 | 6 | Actual |
| 5633 | 272.00 | 2022-10-13 | 73 | 1 | 3 | Actual |
| 8392 | 111.00 | 2022-12-14 | 73 | 2 | 6 | Actual |
| 18893 | 74.00 | 2023-10-13 | 73 | 2 | 6 | Actual |
| 19590 | 760.00 | 2023-11-13 | 73 | 1 | 3 | Actual |
| 7223 | 300.00 | 2022-11-13 | 73 | 1 | 6 | Budget |
| 9976 | 220.00 | 2023-01-11 | 73 | 2 | 8 | Budget |
| 8016 | 55.00 | 2022-12-14 | 73 | 7 | 3 | Actual |
| 20126 | 301.00 | 2023-11-13 | 73 | 6 | 7 | Actual |
| 6198 | 220.00 | 2022-10-13 | 73 | 3 | 6 | Budget |
| 37415 | 92.00 | 2025-03-13 | 73 | 2 | 6 | Actual |
| 14105 | 496.54 | 2023-05-13 | 73 | 1 | 8 | Actual |
| 9559 | 237.00 | 2023-01-11 | 73 | 3 | 6 | Actual |
| 27186 | 293.00 | 2024-06-12 | 73 | 3 | 6 | Actual |
| 28515 | 443.00 | 2024-07-13 | 73 | 6 | 7 | Actual |
| 25346 | 122.04 | 2024-04-12 | 73 | 1 | 11 | Actual |
| 21925 | 162.00 | 2024-01-11 | 73 | 1 | 6 | Actual |
| 1864 | 172.00 | 2022-06-13 | 73 | 6 | 6 | Actual |
| 14761 | 226.00 | 2023-06-13 | 73 | 6 | 5 | Actual |
| 36470 | 490.00 | 2025-02-11 | 73 | 6 | 7 | Actual |
| 21386 | 83.74 | 2023-12-14 | 73 | 3 | 11 | Actual |
| 28601 | 482.91 | 2024-07-13 | 73 | 2 | 8 | Actual |
| 22902 | 152.00 | 2024-02-11 | 73 | 1 | 6 | Actual |
| 18947 | 118.00 | 2023-10-13 | 73 | 4 | 6 | Actual |
| 28922 | 44.38 | 2024-07-13 | 73 | 2 | 12 | Actual |
| 19533 | 23.10 | 2023-10-13 | 73 | 6 | 12 | Actual |
| 33992 | 221.00 | 2024-12-13 | 73 | 3 | 6 | Actual |
| 1148 | 300.00 | 2022-06-13 | 73 | 1 | 3 | Budget |
| 4244 | 300.00 | 2022-08-13 | 73 | 6 | 7 | Budget |
| 8265 | 300.00 | 2022-12-14 | 73 | 6 | 5 | Actual |
| 348 | 301.00 | 2022-05-13 | 73 | 1 | 5 | Actual |
| 14668 | 235.00 | 2023-06-13 | 73 | 6 | 4 | Actual |
Generated 2025-06-12 23:18:53.378 UTC