[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 462 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22334 | 105.02 | 2024-01-04 | 73 | 1 | 11 | Actual |
| 6351 | 131.00 | 2022-10-06 | 73 | 6 | 6 | Actual |
| 13162 | 405.00 | 2023-04-06 | 73 | 1 | 7 | Actual |
| 32599 | 146.00 | 2024-11-05 | 73 | 7 | 3 | Actual |
| 14309 | 75.23 | 2023-05-06 | 73 | 4 | 11 | Actual |
| 34937 | 591.00 | 2025-01-04 | 73 | 6 | 4 | Actual |
| 4646 | 110.00 | 2022-09-06 | 73 | 7 | 3 | Budget |
| 16264 | 57.14 | 2023-07-07 | 73 | 3 | 11 | Actual |
| 38538 | 266.00 | 2025-04-06 | 73 | 1 | 6 | Actual |
| 9849 | 300.00 | 2023-01-04 | 73 | 6 | 7 | Budget |
| 7800 | 120.00 | 2022-11-06 | 73 | 6 | 8 | Budget |
| 16031 | 429.00 | 2023-07-07 | 73 | 6 | 7 | Actual |
| 6897 | 53.00 | 2022-11-06 | 73 | 7 | 3 | Actual |
| 29492 | 240.00 | 2024-08-05 | 73 | 3 | 6 | Actual |
| 4322 | 400.00 | 2022-08-06 | 73 | 1 | 8 | Budget |
| 4694 | 400.00 | 2022-09-06 | 73 | 1 | 4 | Budget |
| 6491 | 300.00 | 2022-10-06 | 73 | 6 | 7 | Budget |
| 22810 | 290.00 | 2024-02-04 | 73 | 1 | 5 | Actual |
| 26948 | 912.00 | 2024-06-05 | 73 | 1 | 4 | Actual |
| 35640 | 203.95 | 2025-01-04 | 73 | 6 | 11 | Actual |
| 10117 | 236.00 | 2023-02-04 | 73 | 1 | 3 | Actual |
| 5821 | 400.00 | 2022-10-06 | 73 | 1 | 4 | Budget |
| 23421 | 25.23 | 2024-02-04 | 73 | 5 | 11 | Actual |
| 680 | 122.00 | 2022-05-06 | 73 | 5 | 6 | Actual |
| 8595 | 224.00 | 2022-12-07 | 73 | 6 | 6 | Actual |
| 961 | 535.94 | 2022-05-06 | 73 | 1 | 8 | Actual |
| 9559 | 237.00 | 2023-01-04 | 73 | 3 | 6 | Actual |
| 34488 | 293.32 | 2024-12-06 | 73 | 6 | 11 | Actual |
| 30377 | 642.00 | 2024-09-05 | 73 | 1 | 4 | Actual |
| 38232 | 579.00 | 2025-04-06 | 73 | 1 | 3 | Actual |
| 489 | 169.00 | 2022-05-06 | 73 | 1 | 6 | Actual |
| 20739 | 367.00 | 2023-12-07 | 73 | 1 | 4 | Actual |
| 4695 | 483.00 | 2022-09-06 | 73 | 1 | 4 | Actual |
| 9326 | 300.00 | 2023-01-04 | 73 | 1 | 5 | Budget |
| 8922 | 120.00 | 2022-12-07 | 73 | 6 | 8 | Budget |
| 1661 | 66.00 | 2022-06-06 | 73 | 2 | 6 | Actual |
| 23394 | 97.57 | 2024-02-04 | 73 | 4 | 11 | Actual |
| 11623 | 300.00 | 2023-03-06 | 73 | 6 | 5 | Budget |
| 37330 | 471.00 | 2025-03-06 | 73 | 6 | 5 | Actual |
| 37202 | 585.00 | 2025-03-06 | 73 | 1 | 4 | Actual |
| 19590 | 760.00 | 2023-11-06 | 73 | 1 | 3 | Actual |
| 28283 | 286.00 | 2024-07-06 | 73 | 1 | 6 | Actual |
| 5073 | 220.00 | 2022-09-06 | 73 | 3 | 6 | Budget |
| 1206 | 203.00 | 2022-06-06 | 73 | 6 | 3 | Actual |
| 13892 | 131.00 | 2023-05-06 | 73 | 4 | 6 | Actual |
| 31175 | 111.40 | 2024-09-05 | 73 | 2 | 12 | Actual |
| 1756 | 220.00 | 2022-06-06 | 73 | 4 | 6 | Budget |
| 32894 | 180.00 | 2024-11-05 | 73 | 4 | 6 | Actual |
| 10770 | 88.00 | 2023-02-04 | 73 | 5 | 6 | Actual |
| 28748 | 216.72 | 2024-07-06 | 73 | 3 | 11 | Actual |
| 11421 | 529.00 | 2023-03-06 | 73 | 1 | 4 | Actual |
| 17063 | 353.00 | 2023-08-06 | 73 | 6 | 7 | Actual |
| 38856 | 355.63 | 2025-04-06 | 73 | 2 | 8 | Actual |
| 13350 | 120.00 | 2023-04-06 | 73 | 2 | 8 | Budget |
| 23636 | 432.00 | 2024-03-05 | 73 | 6 | 3 | Actual |
| 22844 | 351.00 | 2024-02-04 | 73 | 6 | 5 | Actual |
| 8265 | 300.00 | 2022-12-07 | 73 | 6 | 5 | Actual |
| 38324 | 98.00 | 2025-04-06 | 73 | 7 | 3 | Actual |
| 20866 | 361.00 | 2023-12-07 | 73 | 6 | 5 | Actual |
| 37879 | 167.78 | 2025-03-06 | 73 | 4 | 11 | Actual |
Generated 2025-06-05 13:57:40.950 UTC