[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 48 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27421 | 937.46 | 2024-06-12 | 73 | 1 | 8 | Actual |
| 18681 | 319.00 | 2023-10-13 | 73 | 1 | 4 | Actual |
| 37797 | 260.34 | 2025-03-13 | 73 | 1 | 11 | Actual |
| 36319 | 214.00 | 2025-02-11 | 73 | 4 | 6 | Actual |
| 32840 | 78.00 | 2024-11-12 | 73 | 2 | 6 | Actual |
| 19590 | 760.00 | 2023-11-13 | 73 | 1 | 3 | Actual |
| 3715 | 300.00 | 2022-08-13 | 73 | 1 | 5 | Budget |
| 18179 | 284.42 | 2023-09-13 | 73 | 2 | 8 | Actual |
| 31716 | 74.00 | 2024-10-12 | 73 | 2 | 6 | Actual |
| 33787 | 624.00 | 2024-12-13 | 73 | 6 | 4 | Actual |
| 3574 | 400.00 | 2022-08-13 | 73 | 1 | 4 | Budget |
| 21713 | 91.00 | 2024-01-11 | 73 | 7 | 3 | Actual |
| 11234 | 304.00 | 2023-03-13 | 73 | 1 | 3 | Actual |
| 22689 | 150.00 | 2024-02-11 | 73 | 7 | 3 | Actual |
| 10177 | 141.00 | 2023-02-11 | 73 | 6 | 3 | Actual |
| 11483 | 374.00 | 2023-03-13 | 73 | 6 | 4 | Actual |
| 2271 | 272.00 | 2022-07-14 | 73 | 1 | 3 | Actual |
| 23421 | 25.23 | 2024-02-11 | 73 | 5 | 11 | Actual |
| 7084 | 300.00 | 2022-11-13 | 73 | 1 | 5 | Budget |
| 30377 | 642.00 | 2024-09-12 | 73 | 1 | 4 | Actual |
| 26920 | 185.00 | 2024-06-12 | 73 | 7 | 3 | Actual |
| 12751 | 300.00 | 2023-04-13 | 73 | 6 | 5 | Budget |
| 29727 | 896.55 | 2024-08-12 | 73 | 1 | 8 | Actual |
| 36730 | 167.78 | 2025-02-11 | 73 | 4 | 11 | Actual |
| 16886 | 262.00 | 2023-08-13 | 73 | 3 | 6 | Actual |
| 12282 | 220.78 | 2023-03-13 | 73 | 6 | 8 | Actual |
| 3059 | 400.00 | 2022-07-14 | 73 | 1 | 7 | Budget |
| 22334 | 105.02 | 2024-01-11 | 73 | 1 | 11 | Actual |
| 32755 | 593.00 | 2024-11-12 | 73 | 6 | 5 | Actual |
| 16831 | 216.00 | 2023-08-13 | 73 | 1 | 6 | Actual |
| 29847 | 311.40 | 2024-08-12 | 73 | 1 | 11 | Actual |
| 20184 | 690.49 | 2023-11-13 | 73 | 1 | 8 | Actual |
| 5633 | 272.00 | 2022-10-13 | 73 | 1 | 3 | Actual |
| 19357 | 66.72 | 2023-10-13 | 73 | 4 | 11 | Actual |
| 16938 | 93.00 | 2023-08-13 | 73 | 5 | 6 | Actual |
| 1008 | 220.00 | 2022-05-13 | 73 | 2 | 8 | Budget |
| 24936 | 152.00 | 2024-04-12 | 73 | 1 | 6 | Actual |
| 11703 | 270.00 | 2023-03-13 | 73 | 1 | 6 | Actual |
| 21386 | 83.74 | 2023-12-14 | 73 | 3 | 11 | Actual |
| 25847 | 307.00 | 2024-05-12 | 73 | 6 | 4 | Actual |
| 30703 | 187.00 | 2024-09-12 | 73 | 6 | 6 | Actual |
| 35440 | 395.03 | 2025-01-11 | 73 | 6 | 8 | Actual |
| 31175 | 111.40 | 2024-09-12 | 73 | 2 | 12 | Actual |
| 28601 | 482.91 | 2024-07-13 | 73 | 2 | 8 | Actual |
| 27363 | 473.00 | 2024-06-12 | 73 | 6 | 7 | Actual |
| 4044 | 85.00 | 2022-08-13 | 73 | 5 | 6 | Actual |
| 33667 | 437.00 | 2024-12-13 | 73 | 6 | 3 | Actual |
| 879 | 300.00 | 2022-05-13 | 73 | 6 | 7 | Actual |
| 7320 | 211.00 | 2022-11-13 | 73 | 3 | 6 | Actual |
| 21741 | 355.00 | 2024-01-11 | 73 | 1 | 4 | Actual |
| 25226 | 542.00 | 2024-04-12 | 73 | 1 | 8 | Actual |
| 25133 | 499.00 | 2024-04-12 | 73 | 1 | 7 | Actual |
| 26499 | 90.12 | 2024-05-12 | 73 | 4 | 11 | Actual |
| 23454 | 133.74 | 2024-02-11 | 73 | 6 | 11 | Actual |
| 9976 | 220.00 | 2023-01-11 | 73 | 2 | 8 | Budget |
| 4244 | 300.00 | 2022-08-13 | 73 | 6 | 7 | Budget |
| 12878 | 76.00 | 2023-04-13 | 73 | 2 | 6 | Actual |
| 31978 | 910.19 | 2024-10-12 | 73 | 1 | 8 | Actual |
| 35030 | 399.00 | 2025-01-11 | 73 | 6 | 5 | Actual |
| 1709 | 300.00 | 2022-06-13 | 73 | 3 | 6 | Budget |
Generated 2025-06-13 00:28:47.832 UTC