[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 349 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24103 | 436.00 | 2024-03-05 | 73 | 1 | 7 | Actual |
| 33164 | 425.33 | 2024-11-05 | 73 | 6 | 8 | Actual |
| 29929 | 162.46 | 2024-08-05 | 73 | 4 | 11 | Actual |
| 18947 | 118.00 | 2023-10-06 | 73 | 4 | 6 | Actual |
| 32840 | 78.00 | 2024-11-05 | 73 | 2 | 6 | Actual |
| 11047 | 585.94 | 2023-02-04 | 73 | 1 | 8 | Actual |
| 9247 | 384.00 | 2023-01-04 | 73 | 6 | 4 | Actual |
| 33424 | 39.06 | 2024-11-05 | 73 | 2 | 12 | Actual |
| 10303 | 386.00 | 2023-02-04 | 73 | 1 | 4 | Actual |
| 20001 | 68.00 | 2023-11-06 | 73 | 5 | 6 | Actual |
| 38352 | 617.00 | 2025-04-06 | 73 | 1 | 4 | Actual |
| 3248 | 220.00 | 2022-07-07 | 73 | 2 | 8 | Budget |
| 36966 | 246.87 | 2025-02-04 | 73 | 1 | 13 | Actual |
| 23009 | 108.00 | 2024-02-04 | 73 | 5 | 6 | Actual |
| 12927 | 300.00 | 2023-04-06 | 73 | 3 | 6 | Budget |
| 27978 | 536.00 | 2024-07-06 | 73 | 1 | 3 | Actual |
| 15345 | 108.21 | 2023-06-06 | 73 | 6 | 11 | Actual |
| 15311 | 97.57 | 2023-06-06 | 73 | 4 | 11 | Actual |
| 39211 | 388.00 | 2025-04-06 | 73 | 6 | 12 | Actual |
| 36757 | 69.91 | 2025-02-04 | 73 | 5 | 11 | Actual |
| 12690 | 339.00 | 2023-04-06 | 73 | 1 | 5 | Actual |
| 1333 | 572.00 | 2022-06-06 | 73 | 1 | 4 | Actual |
| 23849 | 236.00 | 2024-03-05 | 73 | 6 | 5 | Actual |
| 39149 | 214.59 | 2025-04-06 | 73 | 1 | 12 | Actual |
| 30168 | 310.03 | 2024-08-05 | 73 | 2 | 13 | Actual |
| 348 | 301.00 | 2022-05-06 | 73 | 1 | 5 | Actual |
| 1332 | 500.00 | 2022-06-06 | 73 | 1 | 4 | Budget |
| 30760 | 604.00 | 2024-09-05 | 73 | 1 | 7 | Actual |
| 6618 | 252.60 | 2022-10-06 | 73 | 2 | 8 | Actual |
| 3773 | 301.00 | 2022-08-06 | 73 | 6 | 5 | Actual |
| 33250 | 173.10 | 2024-11-05 | 73 | 2 | 11 | Actual |
| 34874 | 158.00 | 2025-01-04 | 73 | 7 | 3 | Actual |
| 9462 | 274.00 | 2023-01-04 | 73 | 1 | 6 | Actual |
| 26472 | 95.44 | 2024-05-05 | 73 | 3 | 11 | Actual |
| 2330 | 159.00 | 2022-07-07 | 73 | 6 | 3 | Actual |
| 489 | 169.00 | 2022-05-06 | 73 | 1 | 6 | Actual |
| 4184 | 364.00 | 2022-08-06 | 73 | 1 | 7 | Actual |
| 14874 | 234.00 | 2023-06-06 | 73 | 3 | 6 | Actual |
| 25725 | 405.00 | 2024-05-05 | 73 | 6 | 3 | Actual |
| 10302 | 400.00 | 2023-02-04 | 73 | 1 | 4 | Budget |
| 6759 | 338.00 | 2022-11-06 | 73 | 1 | 3 | Actual |
| 7084 | 300.00 | 2022-11-06 | 73 | 1 | 5 | Budget |
| 24195 | 655.64 | 2024-03-05 | 73 | 1 | 8 | Actual |
| 10254 | 80.00 | 2023-02-04 | 73 | 7 | 3 | Budget |
| 6945 | 500.00 | 2022-11-06 | 73 | 1 | 4 | Budget |
| 33752 | 655.00 | 2024-12-06 | 73 | 1 | 4 | Actual |
| 18058 | 414.00 | 2023-09-06 | 73 | 1 | 7 | Actual |
| 29669 | 390.00 | 2024-08-05 | 73 | 6 | 7 | Actual |
| 16031 | 429.00 | 2023-07-07 | 73 | 6 | 7 | Actual |
| 32390 | 171.43 | 2024-10-05 | 73 | 1 | 13 | Actual |
| 23721 | 380.00 | 2024-03-05 | 73 | 1 | 4 | Actual |
| 34345 | 410.34 | 2024-12-06 | 73 | 1 | 11 | Actual |
| 13082 | 171.00 | 2023-04-06 | 73 | 6 | 6 | Actual |
| 30292 | 355.00 | 2024-09-05 | 73 | 6 | 3 | Actual |
| 680 | 122.00 | 2022-05-06 | 73 | 5 | 6 | Actual |
| 16738 | 386.00 | 2023-08-06 | 73 | 1 | 5 | Actual |
| 2515 | 300.00 | 2022-07-07 | 73 | 6 | 4 | Budget |
| 7270 | 120.00 | 2022-11-06 | 73 | 2 | 6 | Budget |
| 21952 | 62.00 | 2024-01-04 | 73 | 2 | 6 | Actual |
| 36590 | 510.18 | 2025-02-04 | 73 | 6 | 8 | Actual |
Generated 2025-06-05 22:11:46.377 UTC