[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 391 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 347 | 300.00 | 2022-05-13 | 73 | 1 | 5 | Budget |
| 10579 | 220.00 | 2023-02-11 | 73 | 1 | 6 | Budget |
| 32507 | 819.00 | 2024-11-12 | 73 | 1 | 3 | Actual |
| 29577 | 228.00 | 2024-08-12 | 73 | 6 | 6 | Actual |
| 4104 | 216.00 | 2022-08-13 | 73 | 6 | 6 | Actual |
| 27158 | 75.00 | 2024-06-12 | 73 | 2 | 6 | Actual |
| 16617 | 161.00 | 2023-08-13 | 73 | 7 | 3 | Actual |
| 24423 | 24.16 | 2024-03-12 | 73 | 5 | 11 | Actual |
| 12282 | 220.78 | 2023-03-13 | 73 | 6 | 8 | Actual |
| 35169 | 135.00 | 2025-01-11 | 73 | 4 | 6 | Actual |
| 1534 | 300.00 | 2022-06-13 | 73 | 6 | 5 | Budget |
| 13223 | 236.00 | 2023-04-13 | 73 | 6 | 7 | Actual |
| 36293 | 281.00 | 2025-02-11 | 73 | 3 | 6 | Actual |
| 9247 | 384.00 | 2023-01-11 | 73 | 6 | 4 | Actual |
| 12221 | 120.00 | 2023-03-13 | 73 | 2 | 8 | Budget |
| 6818 | 120.00 | 2022-11-13 | 73 | 6 | 3 | Budget |
| 10362 | 234.00 | 2023-02-11 | 73 | 6 | 4 | Actual |
| 3853 | 251.00 | 2022-08-13 | 73 | 1 | 6 | Actual |
| 11421 | 529.00 | 2023-03-13 | 73 | 1 | 4 | Actual |
| 36470 | 490.00 | 2025-02-11 | 73 | 6 | 7 | Actual |
| 29963 | 260.34 | 2024-08-12 | 73 | 6 | 11 | Actual |
| 11156 | 220.00 | 2023-02-11 | 73 | 6 | 8 | Budget |
| 7879 | 300.00 | 2022-12-14 | 73 | 1 | 3 | Budget |
| 27569 | 113.53 | 2024-06-12 | 73 | 2 | 11 | Actual |
| 37906 | 40.12 | 2025-03-13 | 73 | 5 | 11 | Actual |
| 33964 | 50.00 | 2024-12-13 | 73 | 2 | 6 | Actual |
| 13500 | 760.00 | 2023-05-13 | 73 | 1 | 3 | Actual |
| 16938 | 93.00 | 2023-08-13 | 73 | 5 | 6 | Actual |
| 11047 | 585.94 | 2023-02-11 | 73 | 1 | 8 | Actual |
| 18921 | 169.00 | 2023-10-13 | 73 | 3 | 6 | Actual |
| 28721 | 87.99 | 2024-07-13 | 73 | 2 | 11 | Actual |
| 8595 | 224.00 | 2022-12-14 | 73 | 6 | 6 | Actual |
| 29518 | 151.00 | 2024-08-12 | 73 | 4 | 6 | Actual |
| 3901 | 118.00 | 2022-08-13 | 73 | 2 | 6 | Actual |
| 39030 | 260.34 | 2025-04-13 | 73 | 4 | 11 | Actual |
| 11893 | 63.00 | 2023-03-13 | 73 | 5 | 6 | Actual |
| 32098 | 302.89 | 2024-10-12 | 73 | 1 | 11 | Actual |
| 12751 | 300.00 | 2023-04-13 | 73 | 6 | 5 | Budget |
| 1613 | 196.00 | 2022-06-13 | 73 | 1 | 6 | Actual |
| 38856 | 355.63 | 2025-04-13 | 73 | 2 | 8 | Actual |
| 12610 | 400.00 | 2023-04-13 | 73 | 6 | 4 | Budget |
| 3308 | 220.00 | 2022-07-14 | 73 | 6 | 8 | Budget |
| 2980 | 243.00 | 2022-07-14 | 73 | 6 | 6 | Actual |
| 8488 | 198.00 | 2022-12-14 | 73 | 4 | 6 | Actual |
| 19502 | 10.33 | 2023-10-13 | 73 | 2 | 12 | Actual |
| 14458 | 27.36 | 2023-05-13 | 73 | 6 | 12 | Actual |
| 12281 | 220.00 | 2023-03-13 | 73 | 6 | 8 | Budget |
| 8064 | 546.00 | 2022-12-14 | 73 | 1 | 4 | Actual |
| 5306 | 300.00 | 2022-09-13 | 73 | 1 | 7 | Budget |
| 29634 | 861.00 | 2024-08-12 | 73 | 1 | 7 | Actual |
| 10441 | 416.00 | 2023-02-11 | 73 | 1 | 5 | Actual |
| 37415 | 92.00 | 2025-03-13 | 73 | 2 | 6 | Actual |
| 21713 | 91.00 | 2024-01-11 | 73 | 7 | 3 | Actual |
| 9138 | 70.00 | 2023-01-11 | 73 | 7 | 3 | Budget |
| 35968 | 456.00 | 2025-02-11 | 73 | 6 | 3 | Actual |
| 14819 | 152.00 | 2023-06-13 | 73 | 1 | 6 | Actual |
| 27271 | 210.00 | 2024-06-12 | 73 | 6 | 6 | Actual |
| 20212 | 414.73 | 2023-11-13 | 73 | 2 | 8 | Actual |
| 5772 | 86.00 | 2022-10-13 | 73 | 7 | 3 | Actual |
| 33338 | 257.15 | 2024-11-12 | 73 | 6 | 11 | Actual |
Generated 2025-06-13 00:28:48.771 UTC