[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 328 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14309 | 75.23 | 2023-05-04 | 73 | 4 | 11 | Actual |
| 36590 | 510.18 | 2025-02-02 | 73 | 6 | 8 | Actual |
| 33164 | 425.33 | 2024-11-03 | 73 | 6 | 8 | Actual |
| 1393 | 300.00 | 2022-06-04 | 73 | 6 | 4 | Budget |
| 12500 | 65.00 | 2023-04-04 | 73 | 7 | 3 | Actual |
| 16560 | 390.00 | 2023-08-04 | 73 | 6 | 3 | Actual |
| 21239 | 335.94 | 2023-12-05 | 73 | 2 | 8 | Actual |
| 17969 | 78.00 | 2023-09-04 | 73 | 5 | 6 | Actual |
| 8814 | 510.18 | 2022-12-05 | 73 | 1 | 8 | Actual |
| 5554 | 198.05 | 2022-09-04 | 73 | 6 | 8 | Actual |
| 36238 | 263.00 | 2025-02-02 | 73 | 1 | 6 | Actual |
| 30760 | 604.00 | 2024-09-03 | 73 | 1 | 7 | Actual |
| 2271 | 272.00 | 2022-07-05 | 73 | 1 | 3 | Actual |
| 10675 | 300.00 | 2023-02-02 | 73 | 3 | 6 | Budget |
| 27421 | 937.46 | 2024-06-03 | 73 | 1 | 8 | Actual |
| 12094 | 300.00 | 2023-03-04 | 73 | 6 | 7 | Budget |
| 20951 | 50.00 | 2023-12-05 | 73 | 2 | 6 | Actual |
| 11373 | 43.00 | 2023-03-04 | 73 | 7 | 3 | Actual |
| 32920 | 99.00 | 2024-11-03 | 73 | 5 | 6 | Actual |
| 30412 | 591.00 | 2024-09-03 | 73 | 6 | 4 | Actual |
| 3122 | 300.00 | 2022-07-05 | 73 | 6 | 7 | Budget |
| 1865 | 220.00 | 2022-06-04 | 73 | 6 | 6 | Budget |
| 10967 | 374.00 | 2023-02-02 | 73 | 6 | 7 | Actual |
| 3715 | 300.00 | 2022-08-04 | 73 | 1 | 5 | Budget |
| 11952 | 218.00 | 2023-03-04 | 73 | 6 | 6 | Actual |
| 11234 | 304.00 | 2023-03-04 | 73 | 1 | 3 | Actual |
| 19502 | 10.33 | 2023-10-04 | 73 | 2 | 12 | Actual |
| 17592 | 414.00 | 2023-09-04 | 73 | 6 | 3 | Actual |
| 18413 | 86.93 | 2023-09-04 | 73 | 6 | 11 | Actual |
| 29251 | 865.00 | 2024-08-03 | 73 | 1 | 4 | Actual |
| 3059 | 400.00 | 2022-07-05 | 73 | 1 | 7 | Budget |
| 23134 | 455.00 | 2024-02-02 | 73 | 6 | 7 | Actual |
| 9000 | 222.00 | 2023-01-02 | 73 | 1 | 3 | Actual |
| 39030 | 260.34 | 2025-04-04 | 73 | 4 | 11 | Actual |
| 820 | 432.00 | 2022-05-04 | 73 | 1 | 7 | Actual |
| 3307 | 213.21 | 2022-07-05 | 73 | 6 | 8 | Actual |
| 11702 | 220.00 | 2023-03-04 | 73 | 1 | 6 | Budget |
| 21980 | 222.00 | 2024-01-02 | 73 | 3 | 6 | Actual |
| 6897 | 53.00 | 2022-11-04 | 73 | 7 | 3 | Actual |
| 16117 | 395.03 | 2023-07-05 | 73 | 2 | 8 | Actual |
| 5120 | 220.00 | 2022-09-04 | 73 | 4 | 6 | Budget |
| 6101 | 220.00 | 2022-10-04 | 73 | 1 | 6 | Budget |
| 8204 | 300.00 | 2022-12-05 | 73 | 1 | 5 | Budget |
| 1534 | 300.00 | 2022-06-04 | 73 | 6 | 5 | Budget |
| 4647 | 88.00 | 2022-09-04 | 73 | 7 | 3 | Actual |
| 7552 | 494.00 | 2022-11-04 | 73 | 1 | 7 | Actual |
| 18 | 300.00 | 2022-05-04 | 73 | 1 | 3 | Budget |
| 29464 | 72.00 | 2024-08-03 | 73 | 2 | 6 | Actual |
| 16410 | 17.78 | 2023-07-05 | 73 | 1 | 12 | Actual |
| 18561 | 644.00 | 2023-10-04 | 73 | 1 | 3 | Actual |
| 8489 | 220.00 | 2022-12-05 | 73 | 4 | 6 | Budget |
| 9060 | 161.00 | 2023-01-02 | 73 | 6 | 3 | Actual |
| 13223 | 236.00 | 2023-04-04 | 73 | 6 | 7 | Actual |
| 31920 | 514.00 | 2024-10-03 | 73 | 6 | 7 | Actual |
| 28748 | 216.72 | 2024-07-04 | 73 | 3 | 11 | Actual |
| 12831 | 220.00 | 2023-04-04 | 73 | 1 | 6 | Budget |
| 29518 | 151.00 | 2024-08-03 | 73 | 4 | 6 | Actual |
| 6619 | 220.00 | 2022-10-04 | 73 | 2 | 8 | Budget |
| 38735 | 520.00 | 2025-04-04 | 73 | 1 | 7 | Actual |
| 11046 | 300.00 | 2023-02-02 | 73 | 1 | 8 | Budget |
Generated 2025-06-03 04:22:14.205 UTC