[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 374 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 819 | 400.00 | 2022-05-05 | 73 | 1 | 7 | Budget |
| 11372 | 80.00 | 2023-03-05 | 73 | 7 | 3 | Budget |
| 22416 | 97.57 | 2024-01-03 | 73 | 4 | 11 | Actual |
| 11483 | 374.00 | 2023-03-05 | 73 | 6 | 4 | Actual |
| 27158 | 75.00 | 2024-06-04 | 73 | 2 | 6 | Actual |
| 1757 | 237.00 | 2022-06-05 | 73 | 4 | 6 | Actual |
| 31716 | 74.00 | 2024-10-04 | 73 | 2 | 6 | Actual |
| 4568 | 137.00 | 2022-09-05 | 73 | 6 | 3 | Actual |
| 28802 | 39.06 | 2024-07-05 | 73 | 5 | 11 | Actual |
| 30021 | 222.04 | 2024-08-04 | 73 | 1 | 12 | Actual |
| 9560 | 220.00 | 2023-01-03 | 73 | 3 | 6 | Budget |
| 25847 | 307.00 | 2024-05-04 | 73 | 6 | 4 | Actual |
| 38387 | 486.00 | 2025-04-05 | 73 | 6 | 4 | Actual |
| 28601 | 482.91 | 2024-07-05 | 73 | 2 | 8 | Actual |
| 4184 | 364.00 | 2022-08-05 | 73 | 1 | 7 | Actual |
| 2779 | 66.00 | 2022-07-06 | 73 | 2 | 6 | Actual |
| 12360 | 300.00 | 2023-04-05 | 73 | 1 | 3 | Budget |
| 1660 | 100.00 | 2022-06-05 | 73 | 2 | 6 | Budget |
| 15996 | 421.00 | 2023-07-06 | 73 | 1 | 7 | Actual |
| 26057 | 168.00 | 2024-05-04 | 73 | 3 | 6 | Actual |
| 7800 | 120.00 | 2022-11-05 | 73 | 6 | 8 | Budget |
| 10579 | 220.00 | 2023-02-03 | 73 | 1 | 6 | Budget |
| 25346 | 122.04 | 2024-04-04 | 73 | 1 | 11 | Actual |
| 13892 | 131.00 | 2023-05-05 | 73 | 4 | 6 | Actual |
| 18 | 300.00 | 2022-05-05 | 73 | 1 | 3 | Budget |
| 18921 | 169.00 | 2023-10-05 | 73 | 3 | 6 | Actual |
| 11750 | 120.00 | 2023-03-05 | 73 | 2 | 6 | Budget |
| 27541 | 350.77 | 2024-06-04 | 73 | 1 | 11 | Actual |
| 15311 | 97.57 | 2023-06-05 | 73 | 4 | 11 | Actual |
| 8125 | 300.00 | 2022-12-06 | 73 | 6 | 4 | Actual |
| 30292 | 355.00 | 2024-09-04 | 73 | 6 | 3 | Actual |
| 29669 | 390.00 | 2024-08-04 | 73 | 6 | 7 | Actual |
| 11373 | 43.00 | 2023-03-05 | 73 | 7 | 3 | Actual |
| 11155 | 205.63 | 2023-02-03 | 73 | 6 | 8 | Actual |
| 2131 | 292.00 | 2022-06-05 | 73 | 2 | 8 | Actual |
| 25076 | 180.00 | 2024-04-04 | 73 | 6 | 6 | Actual |
| 38445 | 456.00 | 2025-04-05 | 73 | 1 | 5 | Actual |
| 20562 | 31.61 | 2023-11-05 | 73 | 6 | 12 | Actual |
| 31175 | 111.40 | 2024-09-04 | 73 | 2 | 12 | Actual |
| 3248 | 220.00 | 2022-07-06 | 73 | 2 | 8 | Budget |
| 8736 | 300.00 | 2022-12-06 | 73 | 6 | 7 | Actual |
| 20184 | 690.49 | 2023-11-05 | 73 | 1 | 8 | Actual |
| 35498 | 300.76 | 2025-01-03 | 73 | 1 | 11 | Actual |
| 39177 | 94.38 | 2025-04-05 | 73 | 2 | 12 | Actual |
| 16237 | 24.16 | 2023-07-06 | 73 | 2 | 11 | Actual |
| 3900 | 110.00 | 2022-08-05 | 73 | 2 | 6 | Budget |
| 10362 | 234.00 | 2023-02-03 | 73 | 6 | 4 | Actual |
| 23934 | 39.00 | 2024-03-04 | 73 | 2 | 6 | Actual |
| 34287 | 366.24 | 2024-12-05 | 73 | 6 | 8 | Actual |
| 33277 | 109.27 | 2024-11-04 | 73 | 3 | 11 | Actual |
| 7690 | 300.00 | 2022-11-05 | 73 | 1 | 8 | Budget |
| 10675 | 300.00 | 2023-02-03 | 73 | 3 | 6 | Budget |
| 29464 | 72.00 | 2024-08-04 | 73 | 2 | 6 | Actual |
| 15109 | 585.94 | 2023-06-05 | 73 | 1 | 8 | Actual |
| 16352 | 102.89 | 2023-07-06 | 73 | 6 | 11 | Actual |
| 36145 | 649.00 | 2025-02-03 | 73 | 1 | 5 | Actual |
| 16117 | 395.03 | 2023-07-06 | 73 | 2 | 8 | Actual |
| 5121 | 161.00 | 2022-09-05 | 73 | 4 | 6 | Actual |
| 11234 | 304.00 | 2023-03-05 | 73 | 1 | 3 | Actual |
| 27978 | 536.00 | 2024-07-05 | 73 | 1 | 3 | Actual |
Generated 2025-06-04 03:07:03.948 UTC