[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 393 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33250 | 173.10 | 2024-11-01 | 73 | 2 | 11 | Actual |
| 2457 | 557.00 | 2022-07-03 | 73 | 1 | 4 | Actual |
| 26738 | 297.75 | 2024-05-01 | 73 | 2 | 13 | Actual |
| 4243 | 300.00 | 2022-08-02 | 73 | 6 | 7 | Actual |
| 11294 | 220.00 | 2023-03-02 | 73 | 6 | 3 | Budget |
| 26948 | 912.00 | 2024-06-01 | 73 | 1 | 4 | Actual |
| 37388 | 203.00 | 2025-03-02 | 73 | 1 | 6 | Actual |
| 8673 | 400.00 | 2022-12-03 | 73 | 1 | 7 | Budget |
| 32153 | 146.51 | 2024-10-01 | 73 | 3 | 11 | Actual |
| 30377 | 642.00 | 2024-09-01 | 73 | 1 | 4 | Actual |
| 4104 | 216.00 | 2022-08-02 | 73 | 6 | 6 | Actual |
| 12361 | 272.00 | 2023-04-02 | 73 | 1 | 3 | Actual |
| 206 | 500.00 | 2022-05-02 | 73 | 1 | 4 | Budget |
| 12878 | 76.00 | 2023-04-02 | 73 | 2 | 6 | Actual |
| 78 | 151.00 | 2022-05-02 | 73 | 6 | 3 | Actual |
| 267 | 300.00 | 2022-05-02 | 73 | 6 | 4 | Budget |
| 6571 | 655.64 | 2022-10-02 | 73 | 1 | 8 | Actual |
| 37237 | 608.00 | 2025-03-02 | 73 | 6 | 4 | Actual |
| 25254 | 305.63 | 2024-04-01 | 73 | 2 | 8 | Actual |
| 38480 | 395.00 | 2025-04-02 | 73 | 6 | 5 | Actual |
| 28225 | 471.00 | 2024-07-02 | 73 | 6 | 5 | Actual |
| 12221 | 120.00 | 2023-03-02 | 73 | 2 | 8 | Budget |
| 3307 | 213.21 | 2022-07-03 | 73 | 6 | 8 | Actual |
| 20446 | 94.38 | 2023-11-02 | 73 | 6 | 11 | Actual |
| 6291 | 98.00 | 2022-10-02 | 73 | 5 | 6 | Actual |
| 19533 | 23.10 | 2023-10-02 | 73 | 6 | 12 | Actual |
| 2514 | 234.00 | 2022-07-03 | 73 | 6 | 4 | Actual |
| 31829 | 171.00 | 2024-10-01 | 73 | 6 | 6 | Actual |
| 16938 | 93.00 | 2023-08-02 | 73 | 5 | 6 | Actual |
| 19502 | 10.33 | 2023-10-02 | 73 | 2 | 12 | Actual |
| 12611 | 364.00 | 2023-04-02 | 73 | 6 | 4 | Actual |
| 36087 | 625.00 | 2025-01-31 | 73 | 6 | 4 | Actual |
| 21775 | 257.00 | 2023-12-31 | 73 | 6 | 4 | Actual |
| 21413 | 100.76 | 2023-12-03 | 73 | 4 | 11 | Actual |
| 32920 | 99.00 | 2024-11-01 | 73 | 5 | 6 | Actual |
| 35378 | 896.55 | 2024-12-31 | 73 | 1 | 8 | Actual |
| 12220 | 207.15 | 2023-03-02 | 73 | 2 | 8 | Actual |
| 3200 | 300.00 | 2022-07-03 | 73 | 1 | 8 | Budget |
| 6758 | 300.00 | 2022-11-02 | 73 | 1 | 3 | Budget |
| 10676 | 304.00 | 2023-01-31 | 73 | 3 | 6 | Actual |
| 11047 | 585.94 | 2023-01-31 | 73 | 1 | 8 | Actual |
| 31001 | 73.10 | 2024-09-01 | 73 | 2 | 11 | Actual |
| 38770 | 386.00 | 2025-04-02 | 73 | 6 | 7 | Actual |
| 15311 | 97.57 | 2023-06-02 | 73 | 4 | 11 | Actual |
| 26828 | 527.00 | 2024-06-01 | 73 | 1 | 3 | Actual |
| 4370 | 220.00 | 2022-08-02 | 73 | 2 | 8 | Budget |
| 347 | 300.00 | 2022-05-02 | 73 | 1 | 5 | Budget |
| 8203 | 353.00 | 2022-12-03 | 73 | 1 | 5 | Actual |
| 20924 | 181.00 | 2023-12-03 | 73 | 1 | 6 | Actual |
| 2593 | 300.00 | 2022-07-03 | 73 | 1 | 5 | Budget |
| 11561 | 400.00 | 2023-03-02 | 73 | 1 | 5 | Budget |
| 19975 | 103.00 | 2023-11-02 | 73 | 4 | 6 | Actual |
| 30590 | 81.00 | 2024-09-01 | 73 | 2 | 6 | Actual |
| 2875 | 198.00 | 2022-07-03 | 73 | 4 | 6 | Actual |
| 18504 | 32.67 | 2023-09-02 | 73 | 6 | 12 | Actual |
| 3774 | 300.00 | 2022-08-02 | 73 | 6 | 5 | Budget |
| 28338 | 321.00 | 2024-07-02 | 73 | 3 | 6 | Actual |
| 17442 | 8.21 | 2023-08-02 | 73 | 1 | 12 | Actual |
| 39177 | 94.38 | 2025-04-02 | 73 | 2 | 12 | Actual |
| 633 | 157.00 | 2022-05-02 | 73 | 4 | 6 | Actual |
Generated 2025-06-01 11:22:26.386 UTC