[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 320 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9187 | 500.00 | 2023-01-13 | 73 | 1 | 4 | Budget |
| 14342 | 73.10 | 2023-05-15 | 73 | 6 | 11 | Actual |
| 12689 | 400.00 | 2023-04-15 | 73 | 1 | 5 | Budget |
| 6570 | 400.00 | 2022-10-15 | 73 | 1 | 8 | Budget |
| 37906 | 40.12 | 2025-03-15 | 73 | 5 | 11 | Actual |
| 33632 | 778.00 | 2024-12-15 | 73 | 1 | 3 | Actual |
| 21474 | 94.38 | 2023-12-16 | 73 | 6 | 11 | Actual |
| 31267 | 132.83 | 2024-09-14 | 73 | 1 | 13 | Actual |
| 10908 | 400.00 | 2023-02-13 | 73 | 1 | 7 | Budget |
| 3387 | 203.00 | 2022-08-15 | 73 | 1 | 3 | Actual |
| 21980 | 222.00 | 2024-01-13 | 73 | 3 | 6 | Actual |
| 13082 | 171.00 | 2023-04-15 | 73 | 6 | 6 | Actual |
| 3449 | 120.00 | 2022-08-15 | 73 | 6 | 3 | Budget |
| 18596 | 432.00 | 2023-10-15 | 73 | 6 | 3 | Actual |
| 6351 | 131.00 | 2022-10-15 | 73 | 6 | 6 | Actual |
| 12220 | 207.15 | 2023-03-15 | 73 | 2 | 8 | Actual |
| 31503 | 815.00 | 2024-10-14 | 73 | 1 | 4 | Actual |
| 1393 | 300.00 | 2022-06-15 | 73 | 6 | 4 | Budget |
| 32507 | 819.00 | 2024-11-14 | 73 | 1 | 3 | Actual |
| 29669 | 390.00 | 2024-08-14 | 73 | 6 | 7 | Actual |
| 13223 | 236.00 | 2023-04-15 | 73 | 6 | 7 | Actual |
| 5365 | 300.00 | 2022-09-15 | 73 | 6 | 7 | Budget |
| 16117 | 395.03 | 2023-07-16 | 73 | 2 | 8 | Actual |
| 10037 | 120.00 | 2023-01-13 | 73 | 6 | 8 | Budget |
| 12173 | 300.00 | 2023-03-15 | 73 | 1 | 8 | Budget |
| 23544 | 22.04 | 2024-02-13 | 73 | 6 | 12 | Actual |
| 9976 | 220.00 | 2023-01-13 | 73 | 2 | 8 | Budget |
| 17889 | 55.00 | 2023-09-15 | 73 | 2 | 6 | Actual |
| 35228 | 210.00 | 2025-01-13 | 73 | 6 | 6 | Actual |
| 31028 | 200.76 | 2024-09-14 | 73 | 3 | 11 | Actual |
| 17350 | 17.78 | 2023-08-15 | 73 | 5 | 11 | Actual |
| 21622 | 509.00 | 2024-01-13 | 73 | 1 | 3 | Actual |
| 37939 | 302.89 | 2025-03-15 | 73 | 6 | 11 | Actual |
| 21413 | 100.76 | 2023-12-16 | 73 | 4 | 11 | Actual |
| 12422 | 220.00 | 2023-04-15 | 73 | 6 | 3 | Budget |
| 28070 | 141.00 | 2024-07-15 | 73 | 7 | 3 | Actual |
| 10722 | 220.00 | 2023-02-13 | 73 | 4 | 6 | Budget |
| 31147 | 241.19 | 2024-09-14 | 73 | 1 | 12 | Actual |
| 23134 | 455.00 | 2024-02-13 | 73 | 6 | 7 | Actual |
| 8735 | 300.00 | 2022-12-16 | 73 | 6 | 7 | Budget |
| 28423 | 209.00 | 2024-07-15 | 73 | 6 | 6 | Actual |
| 1067 | 198.05 | 2022-05-15 | 73 | 6 | 8 | Actual |
| 5632 | 220.00 | 2022-10-15 | 73 | 1 | 3 | Budget |
| 27861 | 183.71 | 2024-06-14 | 73 | 1 | 13 | Actual |
| 10828 | 220.00 | 2023-02-13 | 73 | 6 | 6 | Budget |
| 2875 | 198.00 | 2022-07-16 | 73 | 4 | 6 | Actual |
| 11623 | 300.00 | 2023-03-15 | 73 | 6 | 5 | Budget |
| 24046 | 166.00 | 2024-03-14 | 73 | 6 | 6 | Actual |
| 22362 | 81.61 | 2024-01-13 | 73 | 2 | 11 | Actual |
| 267 | 300.00 | 2022-05-15 | 73 | 6 | 4 | Budget |
| 7879 | 300.00 | 2022-12-16 | 73 | 1 | 3 | Budget |
| 12501 | 80.00 | 2023-04-15 | 73 | 7 | 3 | Budget |
| 1865 | 220.00 | 2022-06-15 | 73 | 6 | 6 | Budget |
| 26948 | 912.00 | 2024-06-14 | 73 | 1 | 4 | Actual |
| 28515 | 443.00 | 2024-07-15 | 73 | 6 | 7 | Actual |
| 13535 | 443.00 | 2023-05-15 | 73 | 6 | 3 | Actual |
| 34693 | 238.10 | 2024-12-15 | 73 | 2 | 13 | Actual |
| 2270 | 300.00 | 2022-07-16 | 73 | 1 | 3 | Budget |
| 3637 | 300.00 | 2022-08-15 | 73 | 6 | 4 | Budget |
| 30257 | 686.00 | 2024-09-14 | 73 | 1 | 3 | Actual |
Generated 2025-06-14 10:01:03.018 UTC