[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 401 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5554 | 198.05 | 2022-09-14 | 73 | 6 | 8 | Actual |
| 31001 | 73.10 | 2024-09-13 | 73 | 2 | 11 | Actual |
| 36528 | 1020.80 | 2025-02-12 | 73 | 1 | 8 | Actual |
| 6680 | 220.00 | 2022-10-14 | 73 | 6 | 8 | Budget |
| 28013 | 478.00 | 2024-07-14 | 73 | 6 | 3 | Actual |
| 13350 | 120.00 | 2023-04-14 | 73 | 2 | 8 | Budget |
| 37174 | 137.00 | 2025-03-14 | 73 | 7 | 3 | Actual |
| 26711 | 132.83 | 2024-05-13 | 73 | 1 | 13 | Actual |
| 19155 | 714.73 | 2023-10-14 | 73 | 1 | 8 | Actual |
| 19384 | 45.44 | 2023-10-14 | 73 | 5 | 11 | Actual |
| 22929 | 34.00 | 2024-02-12 | 73 | 2 | 6 | Actual |
| 18893 | 74.00 | 2023-10-14 | 73 | 2 | 6 | Actual |
| 34454 | 69.91 | 2024-12-14 | 73 | 5 | 11 | Actual |
| 13162 | 405.00 | 2023-04-14 | 73 | 1 | 7 | Actual |
| 30760 | 604.00 | 2024-09-13 | 73 | 1 | 7 | Actual |
| 3997 | 152.00 | 2022-08-14 | 73 | 4 | 6 | Actual |
| 33010 | 685.00 | 2024-11-13 | 73 | 1 | 7 | Actual |
| 8124 | 300.00 | 2022-12-15 | 73 | 6 | 4 | Budget |
| 18325 | 68.85 | 2023-09-14 | 73 | 3 | 11 | Actual |
| 35640 | 203.95 | 2025-01-12 | 73 | 6 | 11 | Actual |
| 3774 | 300.00 | 2022-08-14 | 73 | 6 | 5 | Budget |
| 35285 | 520.00 | 2025-01-12 | 73 | 1 | 7 | Actual |
| 17917 | 230.00 | 2023-09-14 | 73 | 3 | 6 | Actual |
| 38059 | 365.66 | 2025-03-14 | 73 | 6 | 12 | Actual |
| 11483 | 374.00 | 2023-03-14 | 73 | 6 | 4 | Actual |
| 11372 | 80.00 | 2023-03-14 | 73 | 7 | 3 | Budget |
| 9326 | 300.00 | 2023-01-12 | 73 | 1 | 5 | Budget |
| 3249 | 207.15 | 2022-07-15 | 73 | 2 | 8 | Actual |
| 34018 | 175.00 | 2024-12-14 | 73 | 4 | 6 | Actual |
| 21952 | 62.00 | 2024-01-12 | 73 | 2 | 6 | Actual |
| 9060 | 161.00 | 2023-01-12 | 73 | 6 | 3 | Actual |
| 4976 | 218.00 | 2022-09-14 | 73 | 1 | 6 | Actual |
| 5305 | 270.00 | 2022-09-14 | 73 | 1 | 7 | Actual |
| 11750 | 120.00 | 2023-03-14 | 73 | 2 | 6 | Budget |
| 29041 | 520.56 | 2024-07-14 | 73 | 2 | 13 | Actual |
| 33787 | 624.00 | 2024-12-14 | 73 | 6 | 4 | Actual |
| 1332 | 500.00 | 2022-06-14 | 73 | 1 | 4 | Budget |
| 31978 | 910.19 | 2024-10-13 | 73 | 1 | 8 | Actual |
| 19303 | 18.84 | 2023-10-14 | 73 | 2 | 11 | Actual |
| 19 | 250.00 | 2022-05-14 | 73 | 1 | 3 | Actual |
| 34937 | 591.00 | 2025-01-12 | 73 | 6 | 4 | Actual |
| 28515 | 443.00 | 2024-07-14 | 73 | 6 | 7 | Actual |
| 28190 | 501.00 | 2024-07-14 | 73 | 1 | 5 | Actual |
| 15880 | 103.00 | 2023-07-15 | 73 | 4 | 6 | Actual |
| 11156 | 220.00 | 2023-02-12 | 73 | 6 | 8 | Budget |
| 1612 | 220.00 | 2022-06-14 | 73 | 1 | 6 | Budget |
| 6759 | 338.00 | 2022-11-14 | 73 | 1 | 3 | Actual |
| 11155 | 205.63 | 2023-02-12 | 73 | 6 | 8 | Actual |
| 28693 | 311.40 | 2024-07-14 | 73 | 1 | 11 | Actual |
| 23693 | 96.00 | 2024-03-13 | 73 | 7 | 3 | Actual |
| 15826 | 30.00 | 2023-07-15 | 73 | 2 | 6 | Actual |
| 9929 | 514.73 | 2023-01-12 | 73 | 1 | 8 | Actual |
| 35698 | 186.93 | 2025-01-12 | 73 | 1 | 12 | Actual |
| 23934 | 39.00 | 2024-03-13 | 73 | 2 | 6 | Actual |
| 25374 | 24.16 | 2024-04-13 | 73 | 2 | 11 | Actual |
| 12361 | 272.00 | 2023-04-14 | 73 | 1 | 3 | Actual |
| 24396 | 83.74 | 2024-03-13 | 73 | 4 | 11 | Actual |
| 5881 | 300.00 | 2022-10-14 | 73 | 6 | 4 | Budget |
| 19062 | 414.00 | 2023-10-14 | 73 | 1 | 7 | Actual |
| 11800 | 313.00 | 2023-03-14 | 73 | 3 | 6 | Actual |
Generated 2025-06-13 17:38:22.791 UTC