[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 484 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34168 | 514.00 | 2024-12-06 | 73 | 6 | 7 | Actual |
| 9001 | 300.00 | 2023-01-04 | 73 | 1 | 3 | Budget |
| 2192 | 220.00 | 2022-06-06 | 73 | 6 | 8 | Budget |
| 21833 | 365.00 | 2024-01-04 | 73 | 1 | 5 | Actual |
| 6351 | 131.00 | 2022-10-06 | 73 | 6 | 6 | Actual |
| 30703 | 187.00 | 2024-09-05 | 73 | 6 | 6 | Actual |
| 36556 | 449.57 | 2025-02-04 | 73 | 2 | 8 | Actual |
| 19743 | 223.00 | 2023-11-06 | 73 | 6 | 4 | Actual |
| 16209 | 156.08 | 2023-07-07 | 73 | 1 | 11 | Actual |
| 19 | 250.00 | 2022-05-06 | 73 | 1 | 3 | Actual |
| 33992 | 221.00 | 2024-12-06 | 73 | 3 | 6 | Actual |
| 7414 | 120.00 | 2022-11-06 | 73 | 5 | 6 | Budget |
| 29492 | 240.00 | 2024-08-05 | 73 | 3 | 6 | Actual |
| 961 | 535.94 | 2022-05-06 | 73 | 1 | 8 | Actual |
| 18973 | 57.00 | 2023-10-06 | 73 | 5 | 6 | Actual |
| 16151 | 366.24 | 2023-07-07 | 73 | 6 | 8 | Actual |
| 19330 | 56.08 | 2023-10-06 | 73 | 3 | 11 | Actual |
| 37939 | 302.89 | 2025-03-06 | 73 | 6 | 11 | Actual |
| 28573 | 738.97 | 2024-07-06 | 73 | 1 | 8 | Actual |
| 25455 | 45.44 | 2024-04-05 | 73 | 5 | 11 | Actual |
| 7222 | 266.00 | 2022-11-06 | 73 | 1 | 6 | Actual |
| 9061 | 120.00 | 2023-01-04 | 73 | 6 | 3 | Budget |
| 35580 | 178.42 | 2025-01-04 | 73 | 4 | 11 | Actual |
| 10968 | 300.00 | 2023-02-04 | 73 | 6 | 7 | Budget |
| 25346 | 122.04 | 2024-04-05 | 73 | 1 | 11 | Actual |
| 24666 | 377.00 | 2024-04-05 | 73 | 6 | 3 | Actual |
| 207 | 486.00 | 2022-05-06 | 73 | 1 | 4 | Actual |
| 10255 | 62.00 | 2023-02-04 | 73 | 7 | 3 | Actual |
| 37117 | 556.00 | 2025-03-06 | 73 | 6 | 3 | Actual |
| 22717 | 395.00 | 2024-02-04 | 73 | 1 | 4 | Actual |
| 79 | 220.00 | 2022-05-06 | 73 | 6 | 3 | Budget |
| 9560 | 220.00 | 2023-01-04 | 73 | 3 | 6 | Budget |
| 21474 | 94.38 | 2023-12-07 | 73 | 6 | 11 | Actual |
| 14342 | 73.10 | 2023-05-06 | 73 | 6 | 11 | Actual |
| 22752 | 205.00 | 2024-02-04 | 73 | 6 | 4 | Actual |
| 1333 | 572.00 | 2022-06-06 | 73 | 1 | 4 | Actual |
| 7320 | 211.00 | 2022-11-06 | 73 | 3 | 6 | Actual |
| 586 | 281.00 | 2022-05-06 | 73 | 3 | 6 | Actual |
| 31475 | 146.00 | 2024-10-05 | 73 | 7 | 3 | Actual |
| 10037 | 120.00 | 2023-01-04 | 73 | 6 | 8 | Budget |
| 23814 | 298.00 | 2024-03-05 | 73 | 1 | 5 | Actual |
| 11047 | 585.94 | 2023-02-04 | 73 | 1 | 8 | Actual |
| 4569 | 120.00 | 2022-09-06 | 73 | 6 | 3 | Budget |
| 9654 | 63.00 | 2023-01-04 | 73 | 5 | 6 | Actual |
| 26142 | 125.00 | 2024-05-05 | 73 | 6 | 6 | Actual |
| 10907 | 377.00 | 2023-02-04 | 73 | 1 | 7 | Actual |
| 31886 | 795.00 | 2024-10-05 | 73 | 1 | 7 | Actual |
| 27541 | 350.77 | 2024-06-05 | 73 | 1 | 11 | Actual |
| 38117 | 260.91 | 2025-03-06 | 73 | 1 | 13 | Actual |
| 3774 | 300.00 | 2022-08-06 | 73 | 6 | 5 | Budget |
| 24342 | 46.50 | 2024-03-05 | 73 | 2 | 11 | Actual |
| 24542 | 6.08 | 2024-03-05 | 73 | 2 | 12 | Actual |
| 13350 | 120.00 | 2023-04-06 | 73 | 2 | 8 | Budget |
| 7799 | 201.08 | 2022-11-06 | 73 | 6 | 8 | Actual |
| 36293 | 281.00 | 2025-02-04 | 73 | 3 | 6 | Actual |
| 13656 | 304.00 | 2023-05-06 | 73 | 6 | 4 | Actual |
| 2874 | 220.00 | 2022-07-07 | 73 | 4 | 6 | Budget |
| 28283 | 286.00 | 2024-07-06 | 73 | 1 | 6 | Actual |
| 32390 | 171.43 | 2024-10-05 | 73 | 1 | 13 | Actual |
| 12031 | 400.00 | 2023-03-06 | 73 | 1 | 7 | Budget |
Generated 2025-06-05 08:38:37.084 UTC