[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 432 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29492 | 240.00 | 2024-08-12 | 73 | 3 | 6 | Actual |
| 1612 | 220.00 | 2022-06-13 | 73 | 1 | 6 | Budget |
| 29902 | 181.61 | 2024-08-12 | 73 | 3 | 11 | Actual |
| 16617 | 161.00 | 2023-08-13 | 73 | 7 | 3 | Actual |
| 1333 | 572.00 | 2022-06-13 | 73 | 1 | 4 | Actual |
| 36265 | 62.00 | 2025-02-11 | 73 | 2 | 6 | Actual |
| 3249 | 207.15 | 2022-07-14 | 73 | 2 | 8 | Actual |
| 22243 | 355.63 | 2024-01-11 | 73 | 2 | 8 | Actual |
| 22122 | 429.00 | 2024-01-11 | 73 | 1 | 7 | Actual |
| 2270 | 300.00 | 2022-07-14 | 73 | 1 | 3 | Budget |
| 633 | 157.00 | 2022-05-13 | 73 | 4 | 6 | Actual |
| 19533 | 23.10 | 2023-10-13 | 73 | 6 | 12 | Actual |
| 33458 | 343.32 | 2024-11-12 | 73 | 6 | 12 | Actual |
| 13951 | 142.00 | 2023-05-13 | 73 | 6 | 6 | Actual |
| 36087 | 625.00 | 2025-02-11 | 73 | 6 | 4 | Actual |
| 25133 | 499.00 | 2024-04-12 | 73 | 1 | 7 | Actual |
| 35844 | 366.17 | 2025-01-11 | 73 | 2 | 13 | Actual |
| 12094 | 300.00 | 2023-03-13 | 73 | 6 | 7 | Budget |
| 5024 | 110.00 | 2022-09-13 | 73 | 2 | 6 | Budget |
| 19801 | 429.00 | 2023-11-13 | 73 | 1 | 5 | Actual |
| 31267 | 132.83 | 2024-09-12 | 73 | 1 | 13 | Actual |
| 9928 | 300.00 | 2023-01-11 | 73 | 1 | 8 | Budget |
| 267 | 300.00 | 2022-05-13 | 73 | 6 | 4 | Budget |
| 27271 | 210.00 | 2024-06-12 | 73 | 6 | 6 | Actual |
| 37117 | 556.00 | 2025-03-13 | 73 | 6 | 3 | Actual |
| 4244 | 300.00 | 2022-08-13 | 73 | 6 | 7 | Budget |
| 10362 | 234.00 | 2023-02-11 | 73 | 6 | 4 | Actual |
| 20001 | 68.00 | 2023-11-13 | 73 | 5 | 6 | Actual |
| 21239 | 335.94 | 2023-12-14 | 73 | 2 | 8 | Actual |
| 13022 | 127.00 | 2023-04-13 | 73 | 5 | 6 | Actual |
| 3448 | 161.00 | 2022-08-13 | 73 | 6 | 3 | Actual |
| 33575 | 397.75 | 2024-11-12 | 73 | 6 | 13 | Actual |
| 6149 | 110.00 | 2022-10-13 | 73 | 2 | 6 | Budget |
| 37237 | 608.00 | 2025-03-13 | 73 | 6 | 4 | Actual |
| 34345 | 410.34 | 2024-12-13 | 73 | 1 | 11 | Actual |
| 19155 | 714.73 | 2023-10-13 | 73 | 1 | 8 | Actual |
| 26142 | 125.00 | 2024-05-12 | 73 | 6 | 6 | Actual |
| 26002 | 117.00 | 2024-05-12 | 73 | 1 | 6 | Actual |
| 21005 | 144.00 | 2023-12-14 | 73 | 4 | 6 | Actual |
| 20303 | 169.91 | 2023-11-13 | 73 | 1 | 11 | Actual |
| 34995 | 527.00 | 2025-01-11 | 73 | 1 | 5 | Actual |
| 6244 | 220.00 | 2022-10-13 | 73 | 4 | 6 | Budget |
| 17917 | 230.00 | 2023-09-13 | 73 | 3 | 6 | Actual |
| 16410 | 17.78 | 2023-07-14 | 73 | 1 | 12 | Actual |
| 15403 | 14.59 | 2023-06-13 | 73 | 1 | 12 | Actual |
| 19384 | 45.44 | 2023-10-13 | 73 | 5 | 11 | Actual |
| 25455 | 45.44 | 2024-04-12 | 73 | 5 | 11 | Actual |
| 6759 | 338.00 | 2022-11-13 | 73 | 1 | 3 | Actual |
| 2779 | 66.00 | 2022-07-14 | 73 | 2 | 6 | Actual |
| 22689 | 150.00 | 2024-02-11 | 73 | 7 | 3 | Actual |
| 39211 | 388.00 | 2025-04-13 | 73 | 6 | 12 | Actual |
| 15996 | 421.00 | 2023-07-14 | 73 | 1 | 7 | Actual |
| 1207 | 220.00 | 2022-06-13 | 73 | 6 | 3 | Budget |
| 6148 | 94.00 | 2022-10-13 | 73 | 2 | 6 | Actual |
| 6897 | 53.00 | 2022-11-13 | 73 | 7 | 3 | Actual |
| 31744 | 208.00 | 2024-10-12 | 73 | 3 | 6 | Actual |
| 11047 | 585.94 | 2023-02-11 | 73 | 1 | 8 | Actual |
| 25907 | 369.00 | 2024-05-12 | 73 | 1 | 5 | Actual |
| 16264 | 57.14 | 2023-07-14 | 73 | 3 | 11 | Actual |
| 9001 | 300.00 | 2023-01-11 | 73 | 1 | 3 | Budget |
Generated 2025-06-12 23:32:02.972 UTC