[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 317 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12549 | 400.00 | 2023-04-03 | 73 | 1 | 4 | Budget |
| 1944 | 362.00 | 2022-06-03 | 73 | 1 | 7 | Actual |
| 879 | 300.00 | 2022-05-03 | 73 | 6 | 7 | Actual |
| 28635 | 523.82 | 2024-07-03 | 73 | 6 | 8 | Actual |
| 13412 | 220.00 | 2023-04-03 | 73 | 6 | 8 | Budget |
| 25374 | 24.16 | 2024-04-02 | 73 | 2 | 11 | Actual |
| 3716 | 336.00 | 2022-08-03 | 73 | 1 | 5 | Actual |
| 25043 | 74.00 | 2024-04-02 | 73 | 5 | 6 | Actual |
| 33724 | 185.00 | 2024-12-03 | 73 | 7 | 3 | Actual |
| 12689 | 400.00 | 2023-04-03 | 73 | 1 | 5 | Budget |
| 37025 | 366.17 | 2025-02-01 | 73 | 6 | 13 | Actual |
| 15171 | 335.94 | 2023-06-03 | 73 | 6 | 8 | Actual |
| 30377 | 642.00 | 2024-09-02 | 73 | 1 | 4 | Actual |
| 1284 | 80.00 | 2022-06-03 | 73 | 7 | 3 | Budget |
| 13656 | 304.00 | 2023-05-03 | 73 | 6 | 4 | Actual |
| 21118 | 455.00 | 2023-12-04 | 73 | 1 | 7 | Actual |
| 17183 | 296.54 | 2023-08-03 | 73 | 6 | 8 | Actual |
| 33164 | 425.33 | 2024-11-02 | 73 | 6 | 8 | Actual |
| 8203 | 353.00 | 2022-12-04 | 73 | 1 | 5 | Actual |
| 8594 | 220.00 | 2022-12-04 | 73 | 6 | 6 | Budget |
| 5960 | 300.00 | 2022-10-03 | 73 | 1 | 5 | Budget |
| 585 | 300.00 | 2022-05-03 | 73 | 3 | 6 | Budget |
| 2330 | 159.00 | 2022-07-04 | 73 | 6 | 3 | Actual |
| 3387 | 203.00 | 2022-08-03 | 73 | 1 | 3 | Actual |
| 6570 | 400.00 | 2022-10-03 | 73 | 1 | 8 | Budget |
| 4898 | 245.00 | 2022-09-03 | 73 | 6 | 5 | Actual |
| 6571 | 655.64 | 2022-10-03 | 73 | 1 | 8 | Actual |
| 26142 | 125.00 | 2024-05-02 | 73 | 6 | 6 | Actual |
| 29875 | 73.10 | 2024-08-02 | 73 | 2 | 11 | Actual |
| 12690 | 339.00 | 2023-04-03 | 73 | 1 | 5 | Actual |
| 35759 | 431.62 | 2025-01-01 | 73 | 6 | 12 | Actual |
| 33222 | 422.04 | 2024-11-02 | 73 | 1 | 11 | Actual |
| 31055 | 184.81 | 2024-09-02 | 73 | 4 | 11 | Actual |
| 35580 | 178.42 | 2025-01-01 | 73 | 4 | 11 | Actual |
| 27888 | 424.07 | 2024-06-02 | 73 | 2 | 13 | Actual |
| 39329 | 320.56 | 2025-04-03 | 73 | 6 | 13 | Actual |
| 38678 | 221.00 | 2025-04-03 | 73 | 6 | 6 | Actual |
| 20331 | 35.87 | 2023-11-03 | 73 | 2 | 11 | Actual |
| 28515 | 443.00 | 2024-07-03 | 73 | 6 | 7 | Actual |
| 28894 | 249.70 | 2024-07-03 | 73 | 1 | 12 | Actual |
| 21656 | 364.00 | 2024-01-01 | 73 | 6 | 3 | Actual |
| 27158 | 75.00 | 2024-06-02 | 73 | 2 | 6 | Actual |
| 7690 | 300.00 | 2022-11-03 | 73 | 1 | 8 | Budget |
| 2731 | 213.00 | 2022-07-04 | 73 | 1 | 6 | Actual |
| 15257 | 23.10 | 2023-06-03 | 73 | 2 | 11 | Actual |
| 10038 | 257.15 | 2023-01-01 | 73 | 6 | 8 | Actual |
| 7611 | 364.00 | 2022-11-03 | 73 | 6 | 7 | Actual |
| 3949 | 220.00 | 2022-08-03 | 73 | 3 | 6 | Budget |
| 36145 | 649.00 | 2025-02-01 | 73 | 1 | 5 | Actual |
| 12878 | 76.00 | 2023-04-03 | 73 | 2 | 6 | Actual |
| 21386 | 83.74 | 2023-12-04 | 73 | 3 | 11 | Actual |
| 1332 | 500.00 | 2022-06-03 | 73 | 1 | 4 | Budget |
| 16031 | 429.00 | 2023-07-04 | 73 | 6 | 7 | Actual |
| 35934 | 778.00 | 2025-02-01 | 73 | 1 | 3 | Actual |
| 1471 | 300.00 | 2022-06-03 | 73 | 1 | 5 | Budget |
| 3449 | 120.00 | 2022-08-03 | 73 | 6 | 3 | Budget |
| 38144 | 346.87 | 2025-03-03 | 73 | 2 | 13 | Actual |
| 36345 | 116.00 | 2025-02-01 | 73 | 5 | 6 | Actual |
| 3636 | 273.00 | 2022-08-03 | 73 | 6 | 4 | Actual |
| 9138 | 70.00 | 2023-01-01 | 73 | 7 | 3 | Budget |
Generated 2025-06-02 17:29:39.150 UTC