[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 418 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31267 | 132.83 | 2024-09-05 | 73 | 1 | 13 | Actual |
| 34018 | 175.00 | 2024-12-06 | 73 | 4 | 6 | Actual |
| 25690 | 585.00 | 2024-05-05 | 73 | 1 | 3 | Actual |
| 30505 | 450.00 | 2024-09-05 | 73 | 6 | 5 | Actual |
| 19155 | 714.73 | 2023-10-06 | 73 | 1 | 8 | Actual |
| 15996 | 421.00 | 2023-07-07 | 73 | 1 | 7 | Actual |
| 7366 | 237.00 | 2022-11-06 | 73 | 4 | 6 | Actual |
| 22334 | 105.02 | 2024-01-04 | 73 | 1 | 11 | Actual |
| 20979 | 209.00 | 2023-12-07 | 73 | 3 | 6 | Actual |
| 37443 | 312.00 | 2025-03-06 | 73 | 3 | 6 | Actual |
| 8735 | 300.00 | 2022-12-07 | 73 | 6 | 7 | Budget |
| 15528 | 416.00 | 2023-07-07 | 73 | 6 | 3 | Actual |
| 29464 | 72.00 | 2024-08-05 | 73 | 2 | 6 | Actual |
| 14668 | 235.00 | 2023-06-06 | 73 | 6 | 4 | Actual |
| 31796 | 124.00 | 2024-10-05 | 73 | 5 | 6 | Actual |
| 14606 | 72.00 | 2023-06-06 | 73 | 7 | 3 | Actual |
| 14900 | 85.00 | 2023-06-06 | 73 | 4 | 6 | Actual |
| 8016 | 55.00 | 2022-12-07 | 73 | 7 | 3 | Actual |
| 37619 | 452.00 | 2025-03-06 | 73 | 6 | 7 | Actual |
| 1067 | 198.05 | 2022-05-06 | 73 | 6 | 8 | Actual |
| 32240 | 253.96 | 2024-10-05 | 73 | 6 | 11 | Actual |
| 24046 | 166.00 | 2024-03-05 | 73 | 6 | 6 | Actual |
| 1009 | 198.05 | 2022-05-06 | 73 | 2 | 8 | Actual |
| 13350 | 120.00 | 2023-04-06 | 73 | 2 | 8 | Budget |
| 38619 | 130.00 | 2025-04-06 | 73 | 4 | 6 | Actual |
| 18653 | 80.00 | 2023-10-06 | 73 | 7 | 3 | Actual |
| 28748 | 216.72 | 2024-07-06 | 73 | 3 | 11 | Actual |
| 37469 | 145.00 | 2025-03-06 | 73 | 4 | 6 | Actual |
| 16468 | 16.72 | 2023-07-07 | 73 | 6 | 12 | Actual |
| 10176 | 220.00 | 2023-02-04 | 73 | 6 | 3 | Budget |
| 13022 | 127.00 | 2023-04-06 | 73 | 5 | 6 | Actual |
| 12500 | 65.00 | 2023-04-06 | 73 | 7 | 3 | Actual |
| 31383 | 794.00 | 2024-10-05 | 73 | 1 | 3 | Actual |
| 12831 | 220.00 | 2023-04-06 | 73 | 1 | 6 | Budget |
| 14010 | 520.00 | 2023-05-06 | 73 | 1 | 7 | Actual |
| 5025 | 76.00 | 2022-09-06 | 73 | 2 | 6 | Actual |
| 23988 | 109.00 | 2024-03-05 | 73 | 4 | 6 | Actual |
| 19 | 250.00 | 2022-05-06 | 73 | 1 | 3 | Actual |
| 15706 | 324.00 | 2023-07-07 | 73 | 1 | 5 | Actual |
| 19475 | 11.40 | 2023-10-06 | 73 | 1 | 12 | Actual |
| 1709 | 300.00 | 2022-06-06 | 73 | 3 | 6 | Budget |
| 18947 | 118.00 | 2023-10-06 | 73 | 4 | 6 | Actual |
| 7879 | 300.00 | 2022-12-07 | 73 | 1 | 3 | Budget |
| 30618 | 188.00 | 2024-09-05 | 73 | 3 | 6 | Actual |
| 3308 | 220.00 | 2022-07-07 | 73 | 6 | 8 | Budget |
| 14167 | 355.63 | 2023-05-06 | 73 | 6 | 8 | Actual |
| 24963 | 30.00 | 2024-04-05 | 73 | 2 | 6 | Actual |
| 11094 | 120.00 | 2023-02-04 | 73 | 2 | 8 | Budget |
| 13918 | 102.00 | 2023-05-06 | 73 | 5 | 6 | Actual |
| 21061 | 127.00 | 2023-12-07 | 73 | 6 | 6 | Actual |
| 9976 | 220.00 | 2023-01-04 | 73 | 2 | 8 | Budget |
| 15051 | 364.00 | 2023-06-06 | 73 | 6 | 7 | Actual |
| 17943 | 102.00 | 2023-09-06 | 73 | 4 | 6 | Actual |
| 2192 | 220.00 | 2022-06-06 | 73 | 6 | 8 | Budget |
| 23340 | 63.53 | 2024-02-04 | 73 | 2 | 11 | Actual |
| 31475 | 146.00 | 2024-10-05 | 73 | 7 | 3 | Actual |
| 4323 | 442.00 | 2022-08-06 | 73 | 1 | 8 | Actual |
| 27212 | 160.00 | 2024-06-05 | 73 | 4 | 6 | Actual |
| 19275 | 122.04 | 2023-10-06 | 73 | 1 | 11 | Actual |
| 23192 | 514.73 | 2024-02-04 | 73 | 1 | 8 | Actual |
Generated 2025-06-05 04:04:18.114 UTC