[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 498 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17804 | 302.00 | 2023-09-14 | 73 | 6 | 5 | Actual |
| 207 | 486.00 | 2022-05-14 | 73 | 1 | 4 | Actual |
| 14959 | 135.00 | 2023-06-14 | 73 | 6 | 6 | Actual |
| 17183 | 296.54 | 2023-08-14 | 73 | 6 | 8 | Actual |
| 5074 | 213.00 | 2022-09-14 | 73 | 3 | 6 | Actual |
| 12221 | 120.00 | 2023-03-14 | 73 | 2 | 8 | Budget |
| 24314 | 122.04 | 2024-03-13 | 73 | 1 | 11 | Actual |
| 1332 | 500.00 | 2022-06-14 | 73 | 1 | 4 | Budget |
| 34454 | 69.91 | 2024-12-14 | 73 | 5 | 11 | Actual |
| 4184 | 364.00 | 2022-08-14 | 73 | 1 | 7 | Actual |
| 25546 | 16.72 | 2024-04-13 | 73 | 1 | 12 | Actual |
| 39091 | 242.25 | 2025-04-14 | 73 | 6 | 11 | Actual |
| 16560 | 390.00 | 2023-08-14 | 73 | 6 | 3 | Actual |
| 10038 | 257.15 | 2023-01-12 | 73 | 6 | 8 | Actual |
| 5960 | 300.00 | 2022-10-14 | 73 | 1 | 5 | Budget |
| 961 | 535.94 | 2022-05-14 | 73 | 1 | 8 | Actual |
| 38352 | 617.00 | 2025-04-14 | 73 | 1 | 4 | Actual |
| 6897 | 53.00 | 2022-11-14 | 73 | 7 | 3 | Actual |
| 35844 | 366.17 | 2025-01-12 | 73 | 2 | 13 | Actual |
| 14515 | 546.00 | 2023-06-14 | 73 | 1 | 3 | Actual |
| 30644 | 144.00 | 2024-09-13 | 73 | 4 | 6 | Actual |
| 37443 | 312.00 | 2025-03-14 | 73 | 3 | 6 | Actual |
| 24843 | 245.00 | 2024-04-13 | 73 | 1 | 5 | Actual |
| 11750 | 120.00 | 2023-03-14 | 73 | 2 | 6 | Budget |
| 22752 | 205.00 | 2024-02-12 | 73 | 6 | 4 | Actual |
| 38117 | 260.91 | 2025-03-14 | 73 | 1 | 13 | Actual |
| 16886 | 262.00 | 2023-08-14 | 73 | 3 | 6 | Actual |
| 880 | 300.00 | 2022-05-14 | 73 | 6 | 7 | Budget |
| 10769 | 110.00 | 2023-02-12 | 73 | 5 | 6 | Budget |
| 39177 | 94.38 | 2025-04-14 | 73 | 2 | 12 | Actual |
| 36966 | 246.87 | 2025-02-12 | 73 | 1 | 13 | Actual |
| 23544 | 22.04 | 2024-02-12 | 73 | 6 | 12 | Actual |
| 13656 | 304.00 | 2023-05-14 | 73 | 6 | 4 | Actual |
| 15345 | 108.21 | 2023-06-14 | 73 | 6 | 11 | Actual |
| 5492 | 220.00 | 2022-09-14 | 73 | 2 | 8 | Budget |
| 33787 | 624.00 | 2024-12-14 | 73 | 6 | 4 | Actual |
| 34666 | 274.94 | 2024-12-14 | 73 | 1 | 13 | Actual |
| 35088 | 162.00 | 2025-01-12 | 73 | 1 | 6 | Actual |
| 6896 | 70.00 | 2022-11-14 | 73 | 7 | 3 | Budget |
| 37705 | 582.91 | 2025-03-14 | 73 | 2 | 8 | Actual |
| 1149 | 286.00 | 2022-06-14 | 73 | 1 | 3 | Actual |
| 24785 | 229.00 | 2024-04-13 | 73 | 6 | 4 | Actual |
| 4105 | 220.00 | 2022-08-14 | 73 | 6 | 6 | Budget |
| 18413 | 86.93 | 2023-09-14 | 73 | 6 | 11 | Actual |
| 28748 | 216.72 | 2024-07-14 | 73 | 3 | 11 | Actual |
| 8204 | 300.00 | 2022-12-15 | 73 | 1 | 5 | Budget |
| 23367 | 83.74 | 2024-02-12 | 73 | 3 | 11 | Actual |
| 11483 | 374.00 | 2023-03-14 | 73 | 6 | 4 | Actual |
| 13411 | 276.84 | 2023-04-14 | 73 | 6 | 8 | Actual |
| 28573 | 738.97 | 2024-07-14 | 73 | 1 | 8 | Actual |
| 25428 | 64.59 | 2024-04-13 | 73 | 4 | 11 | Actual |
| 38890 | 442.00 | 2025-04-14 | 73 | 6 | 8 | Actual |
| 37415 | 92.00 | 2025-03-14 | 73 | 2 | 6 | Actual |
| 15613 | 274.00 | 2023-07-15 | 73 | 1 | 4 | Actual |
| 25942 | 400.00 | 2024-05-13 | 73 | 6 | 5 | Actual |
| 33396 | 149.70 | 2024-11-13 | 73 | 1 | 12 | Actual |
| 2731 | 213.00 | 2022-07-15 | 73 | 1 | 6 | Actual |
| 36528 | 1020.80 | 2025-02-12 | 73 | 1 | 8 | Actual |
| 32894 | 180.00 | 2024-11-13 | 73 | 4 | 6 | Actual |
| 21713 | 91.00 | 2024-01-12 | 73 | 7 | 3 | Actual |
Generated 2025-06-13 16:41:16.191 UTC