[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 438 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19921 | 66.00 | 2023-11-13 | 73 | 2 | 6 | Actual |
| 38828 | 793.52 | 2025-04-13 | 73 | 1 | 8 | Actual |
| 2192 | 220.00 | 2022-06-13 | 73 | 6 | 8 | Budget |
| 21211 | 779.88 | 2023-12-14 | 73 | 1 | 8 | Actual |
| 27158 | 75.00 | 2024-06-12 | 73 | 2 | 6 | Actual |
| 6148 | 94.00 | 2022-10-13 | 73 | 2 | 6 | Actual |
| 7473 | 220.00 | 2022-11-13 | 73 | 6 | 6 | Budget |
| 11562 | 322.00 | 2023-03-13 | 73 | 1 | 5 | Actual |
| 26083 | 122.00 | 2024-05-12 | 73 | 4 | 6 | Actual |
| 15403 | 14.59 | 2023-06-13 | 73 | 1 | 12 | Actual |
| 9000 | 222.00 | 2023-01-11 | 73 | 1 | 3 | Actual |
| 13892 | 131.00 | 2023-05-13 | 73 | 4 | 6 | Actual |
| 33752 | 655.00 | 2024-12-13 | 73 | 1 | 4 | Actual |
| 15436 | 24.16 | 2023-06-13 | 73 | 6 | 12 | Actual |
| 22157 | 364.00 | 2024-01-11 | 73 | 6 | 7 | Actual |
| 20654 | 397.00 | 2023-12-14 | 73 | 6 | 3 | Actual |
| 11156 | 220.00 | 2023-02-11 | 73 | 6 | 8 | Budget |
| 19384 | 45.44 | 2023-10-13 | 73 | 5 | 11 | Actual |
| 37585 | 582.00 | 2025-03-13 | 73 | 1 | 7 | Actual |
| 13022 | 127.00 | 2023-04-13 | 73 | 5 | 6 | Actual |
| 25254 | 305.63 | 2024-04-12 | 73 | 2 | 8 | Actual |
| 32098 | 302.89 | 2024-10-12 | 73 | 1 | 11 | Actual |
| 27271 | 210.00 | 2024-06-12 | 73 | 6 | 6 | Actual |
| 18298 | 23.10 | 2023-09-13 | 73 | 2 | 11 | Actual |
| 23544 | 22.04 | 2024-02-11 | 73 | 6 | 12 | Actual |
| 1943 | 400.00 | 2022-06-13 | 73 | 1 | 7 | Budget |
| 20358 | 51.82 | 2023-11-13 | 73 | 3 | 11 | Actual |
| 2408 | 80.00 | 2022-07-14 | 73 | 7 | 3 | Budget |
| 27650 | 73.10 | 2024-06-12 | 73 | 5 | 11 | Actual |
| 30200 | 366.17 | 2024-08-12 | 73 | 6 | 13 | Actual |
| 16264 | 57.14 | 2023-07-14 | 73 | 3 | 11 | Actual |
| 36966 | 246.87 | 2025-02-11 | 73 | 1 | 13 | Actual |
| 22902 | 152.00 | 2024-02-11 | 73 | 1 | 6 | Actual |
| 10255 | 62.00 | 2023-02-11 | 73 | 7 | 3 | Actual |
| 13951 | 142.00 | 2023-05-13 | 73 | 6 | 6 | Actual |
| 12927 | 300.00 | 2023-04-13 | 73 | 3 | 6 | Budget |
| 9711 | 148.00 | 2023-01-11 | 73 | 6 | 6 | Actual |
| 21440 | 22.04 | 2023-12-14 | 73 | 5 | 11 | Actual |
| 21925 | 162.00 | 2024-01-11 | 73 | 1 | 6 | Actual |
| 12220 | 207.15 | 2023-03-13 | 73 | 2 | 8 | Actual |
| 4977 | 220.00 | 2022-09-13 | 73 | 1 | 6 | Budget |
| 36590 | 510.18 | 2025-02-11 | 73 | 6 | 8 | Actual |
| 2922 | 108.00 | 2022-07-14 | 73 | 5 | 6 | Actual |
| 22983 | 82.00 | 2024-02-11 | 73 | 4 | 6 | Actual |
| 27684 | 181.61 | 2024-06-12 | 73 | 6 | 11 | Actual |
| 27421 | 937.46 | 2024-06-12 | 73 | 1 | 8 | Actual |
| 4897 | 300.00 | 2022-09-13 | 73 | 6 | 5 | Budget |
| 29379 | 380.00 | 2024-08-12 | 73 | 6 | 5 | Actual |
| 25690 | 585.00 | 2024-05-12 | 73 | 1 | 3 | Actual |
| 6292 | 110.00 | 2022-10-13 | 73 | 5 | 6 | Budget |
| 9977 | 305.63 | 2023-01-11 | 73 | 2 | 8 | Actual |
| 8265 | 300.00 | 2022-12-14 | 73 | 6 | 5 | Actual |
| 14342 | 73.10 | 2023-05-13 | 73 | 6 | 11 | Actual |
| 8266 | 300.00 | 2022-12-14 | 73 | 6 | 5 | Budget |
| 19357 | 66.72 | 2023-10-13 | 73 | 4 | 11 | Actual |
| 19949 | 168.00 | 2023-11-13 | 73 | 3 | 6 | Actual |
| 36847 | 177.36 | 2025-02-11 | 73 | 1 | 12 | Actual |
| 29902 | 181.61 | 2024-08-12 | 73 | 3 | 11 | Actual |
| 29074 | 238.10 | 2024-07-13 | 73 | 6 | 13 | Actual |
| 31978 | 910.19 | 2024-10-12 | 73 | 1 | 8 | Actual |
Generated 2025-06-13 00:43:13.059 UTC