[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 469 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10363 | 400.00 | 2023-02-04 | 73 | 6 | 4 | Budget |
| 35640 | 203.95 | 2025-01-04 | 73 | 6 | 11 | Actual |
| 18947 | 118.00 | 2023-10-06 | 73 | 4 | 6 | Actual |
| 23394 | 97.57 | 2024-02-04 | 73 | 4 | 11 | Actual |
| 6945 | 500.00 | 2022-11-06 | 73 | 1 | 4 | Budget |
| 25374 | 24.16 | 2024-04-05 | 73 | 2 | 11 | Actual |
| 34168 | 514.00 | 2024-12-06 | 73 | 6 | 7 | Actual |
| 14726 | 332.00 | 2023-06-06 | 73 | 1 | 5 | Actual |
| 37117 | 556.00 | 2025-03-06 | 73 | 6 | 3 | Actual |
| 10626 | 101.00 | 2023-02-04 | 73 | 2 | 6 | Actual |
| 26560 | 103.95 | 2024-05-05 | 73 | 6 | 11 | Actual |
| 26445 | 53.95 | 2024-05-05 | 73 | 2 | 11 | Actual |
| 9246 | 300.00 | 2023-01-04 | 73 | 6 | 4 | Budget |
| 38059 | 365.66 | 2025-03-06 | 73 | 6 | 12 | Actual |
| 28748 | 216.72 | 2024-07-06 | 73 | 3 | 11 | Actual |
| 8488 | 198.00 | 2022-12-07 | 73 | 4 | 6 | Actual |
| 34133 | 861.00 | 2024-12-06 | 73 | 1 | 7 | Actual |
| 4508 | 220.00 | 2022-09-06 | 73 | 1 | 3 | Budget |
| 30563 | 208.00 | 2024-09-05 | 73 | 1 | 6 | Actual |
| 21211 | 779.88 | 2023-12-07 | 73 | 1 | 8 | Actual |
| 17862 | 210.00 | 2023-09-06 | 73 | 1 | 6 | Actual |
| 24631 | 702.00 | 2024-04-05 | 73 | 1 | 3 | Actual |
| 3307 | 213.21 | 2022-07-07 | 73 | 6 | 8 | Actual |
| 15799 | 158.00 | 2023-07-07 | 73 | 1 | 6 | Actual |
| 20979 | 209.00 | 2023-12-07 | 73 | 3 | 6 | Actual |
| 31829 | 171.00 | 2024-10-05 | 73 | 6 | 6 | Actual |
| 16680 | 213.00 | 2023-08-06 | 73 | 6 | 4 | Actual |
| 28310 | 66.00 | 2024-07-06 | 73 | 2 | 6 | Actual |
| 7320 | 211.00 | 2022-11-06 | 73 | 3 | 6 | Actual |
| 1393 | 300.00 | 2022-06-06 | 73 | 6 | 4 | Budget |
| 30853 | 1182.92 | 2024-09-05 | 73 | 1 | 8 | Actual |
| 35285 | 520.00 | 2025-01-04 | 73 | 1 | 7 | Actual |
| 3996 | 220.00 | 2022-08-06 | 73 | 4 | 6 | Budget |
| 16912 | 126.00 | 2023-08-06 | 73 | 4 | 6 | Actual |
| 10908 | 400.00 | 2023-02-04 | 73 | 1 | 7 | Budget |
| 11482 | 400.00 | 2023-03-06 | 73 | 6 | 4 | Budget |
| 20619 | 721.00 | 2023-12-07 | 73 | 1 | 3 | Actual |
| 5633 | 272.00 | 2022-10-06 | 73 | 1 | 3 | Actual |
| 12752 | 249.00 | 2023-04-06 | 73 | 6 | 5 | Actual |
| 266 | 263.00 | 2022-05-06 | 73 | 6 | 4 | Actual |
| 11156 | 220.00 | 2023-02-04 | 73 | 6 | 8 | Budget |
| 24046 | 166.00 | 2024-03-05 | 73 | 6 | 6 | Actual |
| 22334 | 105.02 | 2024-01-04 | 73 | 1 | 11 | Actual |
| 26982 | 486.00 | 2024-06-05 | 73 | 6 | 4 | Actual |
| 32507 | 819.00 | 2024-11-05 | 73 | 1 | 3 | Actual |
| 29544 | 102.00 | 2024-08-05 | 73 | 5 | 6 | Actual |
| 4898 | 245.00 | 2022-09-06 | 73 | 6 | 5 | Actual |
| 819 | 400.00 | 2022-05-06 | 73 | 1 | 7 | Budget |
| 28098 | 741.00 | 2024-07-06 | 73 | 1 | 4 | Actual |
| 26057 | 168.00 | 2024-05-05 | 73 | 3 | 6 | Actual |
| 18561 | 644.00 | 2023-10-06 | 73 | 1 | 3 | Actual |
| 10176 | 220.00 | 2023-02-04 | 73 | 6 | 3 | Budget |
| 8921 | 166.24 | 2022-12-07 | 73 | 6 | 8 | Actual |
| 6619 | 220.00 | 2022-10-06 | 73 | 2 | 8 | Budget |
| 32098 | 302.89 | 2024-10-05 | 73 | 1 | 11 | Actual |
| 26920 | 185.00 | 2024-06-05 | 73 | 7 | 3 | Actual |
| 14400 | 16.72 | 2023-05-06 | 73 | 1 | 12 | Actual |
| 7690 | 300.00 | 2022-11-06 | 73 | 1 | 8 | Budget |
| 12751 | 300.00 | 2023-04-06 | 73 | 6 | 5 | Budget |
| 632 | 220.00 | 2022-05-06 | 73 | 4 | 6 | Budget |
Generated 2025-06-05 11:16:20.133 UTC