[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 333 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38538 | 266.00 | 2025-04-04 | 73 | 1 | 6 | Actual |
| 34666 | 274.94 | 2024-12-04 | 73 | 1 | 13 | Actual |
| 32126 | 116.72 | 2024-10-03 | 73 | 2 | 11 | Actual |
| 4977 | 220.00 | 2022-09-04 | 73 | 1 | 6 | Budget |
| 34018 | 175.00 | 2024-12-04 | 73 | 4 | 6 | Actual |
| 13223 | 236.00 | 2023-04-04 | 73 | 6 | 7 | Actual |
| 2827 | 300.00 | 2022-07-05 | 73 | 3 | 6 | Budget |
| 37237 | 608.00 | 2025-03-04 | 73 | 6 | 4 | Actual |
| 24256 | 343.51 | 2024-03-03 | 73 | 6 | 8 | Actual |
| 8674 | 332.00 | 2022-12-05 | 73 | 1 | 7 | Actual |
| 26711 | 132.83 | 2024-05-03 | 73 | 1 | 13 | Actual |
| 158 | 80.00 | 2022-05-04 | 73 | 7 | 3 | Budget |
| 38144 | 346.87 | 2025-03-04 | 73 | 2 | 13 | Actual |
| 19384 | 45.44 | 2023-10-04 | 73 | 5 | 11 | Actual |
| 15996 | 421.00 | 2023-07-05 | 73 | 1 | 7 | Actual |
| 6149 | 110.00 | 2022-10-04 | 73 | 2 | 6 | Budget |
| 32627 | 741.00 | 2024-11-03 | 73 | 1 | 4 | Actual |
| 15436 | 24.16 | 2023-06-04 | 73 | 6 | 12 | Actual |
| 25488 | 114.59 | 2024-04-03 | 73 | 6 | 11 | Actual |
| 739 | 220.00 | 2022-05-04 | 73 | 6 | 6 | Budget |
| 11561 | 400.00 | 2023-03-04 | 73 | 1 | 5 | Budget |
| 27684 | 181.61 | 2024-06-03 | 73 | 6 | 11 | Actual |
| 14309 | 75.23 | 2023-05-04 | 73 | 4 | 11 | Actual |
| 37025 | 366.17 | 2025-02-02 | 73 | 6 | 13 | Actual |
| 3715 | 300.00 | 2022-08-04 | 73 | 1 | 5 | Budget |
| 12690 | 339.00 | 2023-04-04 | 73 | 1 | 5 | Actual |
| 38025 | 53.95 | 2025-03-04 | 73 | 2 | 12 | Actual |
| 13918 | 102.00 | 2023-05-04 | 73 | 5 | 6 | Actual |
| 12975 | 165.00 | 2023-04-04 | 73 | 4 | 6 | Actual |
| 17677 | 428.00 | 2023-09-04 | 73 | 1 | 4 | Actual |
| 31028 | 200.76 | 2024-09-03 | 73 | 3 | 11 | Actual |
| 26828 | 527.00 | 2024-06-03 | 73 | 1 | 3 | Actual |
| 1804 | 83.00 | 2022-06-04 | 73 | 5 | 6 | Actual |
| 38387 | 486.00 | 2025-04-04 | 73 | 6 | 4 | Actual |
| 5492 | 220.00 | 2022-09-04 | 73 | 2 | 8 | Budget |
| 24342 | 46.50 | 2024-03-03 | 73 | 2 | 11 | Actual |
| 9511 | 94.00 | 2023-01-02 | 73 | 2 | 6 | Actual |
| 5633 | 272.00 | 2022-10-04 | 73 | 1 | 3 | Actual |
| 4243 | 300.00 | 2022-08-04 | 73 | 6 | 7 | Actual |
| 28601 | 482.91 | 2024-07-04 | 73 | 2 | 8 | Actual |
| 1333 | 572.00 | 2022-06-04 | 73 | 1 | 4 | Actual |
| 26526 | 15.65 | 2024-05-03 | 73 | 5 | 11 | Actual |
| 20091 | 457.00 | 2023-11-04 | 73 | 1 | 7 | Actual |
| 9559 | 237.00 | 2023-01-02 | 73 | 3 | 6 | Actual |
| 6244 | 220.00 | 2022-10-04 | 73 | 4 | 6 | Budget |
| 879 | 300.00 | 2022-05-04 | 73 | 6 | 7 | Actual |
| 21211 | 779.88 | 2023-12-05 | 73 | 1 | 8 | Actual |
| 17323 | 78.42 | 2023-08-04 | 73 | 4 | 11 | Actual |
| 13021 | 110.00 | 2023-04-04 | 73 | 5 | 6 | Budget |
| 24878 | 272.00 | 2024-04-03 | 73 | 6 | 5 | Actual |
| 2083 | 457.15 | 2022-06-04 | 73 | 1 | 8 | Actual |
| 22006 | 157.00 | 2024-01-02 | 73 | 4 | 6 | Actual |
| 35759 | 431.62 | 2025-01-02 | 73 | 6 | 12 | Actual |
| 12928 | 237.00 | 2023-04-04 | 73 | 3 | 6 | Actual |
| 17241 | 100.76 | 2023-08-04 | 73 | 1 | 11 | Actual |
| 39091 | 242.25 | 2025-04-04 | 73 | 6 | 11 | Actual |
| 6896 | 70.00 | 2022-11-04 | 73 | 7 | 3 | Budget |
| 23756 | 254.00 | 2024-03-03 | 73 | 6 | 4 | Actual |
| 1660 | 100.00 | 2022-06-04 | 73 | 2 | 6 | Budget |
| 11420 | 400.00 | 2023-03-04 | 73 | 1 | 4 | Budget |
Generated 2025-06-03 06:04:39.029 UTC