[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 332 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34044 | 132.00 | 2024-12-05 | 73 | 5 | 6 | Actual |
| 30257 | 686.00 | 2024-09-04 | 73 | 1 | 3 | Actual |
| 19062 | 414.00 | 2023-10-05 | 73 | 1 | 7 | Actual |
| 23454 | 133.74 | 2024-02-03 | 73 | 6 | 11 | Actual |
| 78 | 151.00 | 2022-05-05 | 73 | 6 | 3 | Actual |
| 16468 | 16.72 | 2023-07-06 | 73 | 6 | 12 | Actual |
| 18298 | 23.10 | 2023-09-05 | 73 | 2 | 11 | Actual |
| 31326 | 366.17 | 2024-09-04 | 73 | 6 | 13 | Actual |
| 36053 | 963.00 | 2025-02-03 | 73 | 1 | 4 | Actual |
| 3900 | 110.00 | 2022-08-05 | 73 | 2 | 6 | Budget |
| 11155 | 205.63 | 2023-02-03 | 73 | 6 | 8 | Actual |
| 22810 | 290.00 | 2024-02-03 | 73 | 1 | 5 | Actual |
| 9653 | 120.00 | 2023-01-03 | 73 | 5 | 6 | Budget |
| 24046 | 166.00 | 2024-03-04 | 73 | 6 | 6 | Actual |
| 1533 | 218.00 | 2022-06-05 | 73 | 6 | 5 | Actual |
| 31770 | 139.00 | 2024-10-04 | 73 | 4 | 6 | Actual |
| 39149 | 214.59 | 2025-04-05 | 73 | 1 | 12 | Actual |
| 21867 | 210.00 | 2024-01-03 | 73 | 6 | 5 | Actual |
| 33102 | 910.19 | 2024-11-04 | 73 | 1 | 8 | Actual |
| 21359 | 77.36 | 2023-12-06 | 73 | 2 | 11 | Actual |
| 28515 | 443.00 | 2024-07-05 | 73 | 6 | 7 | Actual |
| 35968 | 456.00 | 2025-02-03 | 73 | 6 | 3 | Actual |
| 38175 | 369.68 | 2025-03-05 | 73 | 6 | 13 | Actual |
| 25428 | 64.59 | 2024-04-04 | 73 | 4 | 11 | Actual |
| 6149 | 110.00 | 2022-10-05 | 73 | 2 | 6 | Budget |
| 38352 | 617.00 | 2025-04-05 | 73 | 1 | 4 | Actual |
| 12031 | 400.00 | 2023-03-05 | 73 | 1 | 7 | Budget |
| 6101 | 220.00 | 2022-10-05 | 73 | 1 | 6 | Budget |
| 26324 | 399.57 | 2024-05-04 | 73 | 2 | 8 | Actual |
| 15585 | 128.00 | 2023-07-06 | 73 | 7 | 3 | Actual |
| 6429 | 325.00 | 2022-10-05 | 73 | 1 | 7 | Actual |
| 10627 | 120.00 | 2023-02-03 | 73 | 2 | 6 | Budget |
| 36378 | 137.00 | 2025-02-03 | 73 | 6 | 6 | Actual |
| 4244 | 300.00 | 2022-08-05 | 73 | 6 | 7 | Budget |
| 2457 | 557.00 | 2022-07-06 | 73 | 1 | 4 | Actual |
| 159 | 57.00 | 2022-05-05 | 73 | 7 | 3 | Actual |
| 6291 | 98.00 | 2022-10-05 | 73 | 5 | 6 | Actual |
| 35877 | 366.17 | 2025-01-03 | 73 | 6 | 13 | Actual |
| 24666 | 377.00 | 2024-04-04 | 73 | 6 | 3 | Actual |
| 33575 | 397.75 | 2024-11-04 | 73 | 6 | 13 | Actual |
| 35526 | 146.51 | 2025-01-03 | 73 | 2 | 11 | Actual |
| 15741 | 219.00 | 2023-07-06 | 73 | 6 | 5 | Actual |
| 18058 | 414.00 | 2023-09-05 | 73 | 1 | 7 | Actual |
| 26029 | 43.00 | 2024-05-04 | 73 | 2 | 6 | Actual |
| 1333 | 572.00 | 2022-06-05 | 73 | 1 | 4 | Actual |
| 18352 | 83.74 | 2023-09-05 | 73 | 4 | 11 | Actual |
| 31744 | 208.00 | 2024-10-04 | 73 | 3 | 6 | Actual |
| 20739 | 367.00 | 2023-12-06 | 73 | 1 | 4 | Actual |
| 3122 | 300.00 | 2022-07-06 | 73 | 6 | 7 | Budget |
| 6758 | 300.00 | 2022-11-05 | 73 | 1 | 3 | Budget |
| 33724 | 185.00 | 2024-12-05 | 73 | 7 | 3 | Actual |
| 10828 | 220.00 | 2023-02-03 | 73 | 6 | 6 | Budget |
| 28721 | 87.99 | 2024-07-05 | 73 | 2 | 11 | Actual |
| 20711 | 96.00 | 2023-12-06 | 73 | 7 | 3 | Actual |
| 3526 | 110.00 | 2022-08-05 | 73 | 7 | 3 | Budget |
| 10363 | 400.00 | 2023-02-03 | 73 | 6 | 4 | Budget |
| 12173 | 300.00 | 2023-03-05 | 73 | 1 | 8 | Budget |
| 39329 | 320.56 | 2025-04-05 | 73 | 6 | 13 | Actual |
| 38565 | 102.00 | 2025-04-05 | 73 | 2 | 6 | Actual |
| 2083 | 457.15 | 2022-06-05 | 73 | 1 | 8 | Actual |
Generated 2025-06-04 03:11:57.646 UTC