[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 512 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21239 | 335.94 | 2023-11-25 | 73 | 2 | 8 | Actual |
| 16291 | 73.10 | 2023-06-25 | 73 | 4 | 11 | Actual |
| 20979 | 209.00 | 2023-11-25 | 73 | 3 | 6 | Actual |
| 14726 | 332.00 | 2023-05-25 | 73 | 1 | 5 | Actual |
| 8922 | 120.00 | 2022-11-25 | 73 | 6 | 8 | Budget |
| 5820 | 436.00 | 2022-09-24 | 73 | 1 | 4 | Actual |
| 5365 | 300.00 | 2022-08-25 | 73 | 6 | 7 | Budget |
| 36847 | 177.36 | 2025-01-23 | 73 | 1 | 12 | Actual |
| 21867 | 210.00 | 2023-12-23 | 73 | 6 | 5 | Actual |
| 13223 | 236.00 | 2023-03-25 | 73 | 6 | 7 | Actual |
| 267 | 300.00 | 2022-04-24 | 73 | 6 | 4 | Budget |
| 19590 | 760.00 | 2023-10-25 | 73 | 1 | 3 | Actual |
| 33752 | 655.00 | 2024-11-24 | 73 | 1 | 4 | Actual |
| 28601 | 482.91 | 2024-06-24 | 73 | 2 | 8 | Actual |
| 3773 | 301.00 | 2022-07-25 | 73 | 6 | 5 | Actual |
| 39003 | 160.34 | 2025-03-25 | 73 | 3 | 11 | Actual |
| 36293 | 281.00 | 2025-01-23 | 73 | 3 | 6 | Actual |
| 11156 | 220.00 | 2023-01-23 | 73 | 6 | 8 | Budget |
| 78 | 151.00 | 2022-04-24 | 73 | 6 | 3 | Actual |
| 32720 | 556.00 | 2024-10-24 | 73 | 1 | 5 | Actual |
| 34373 | 60.33 | 2024-11-24 | 73 | 2 | 11 | Actual |
| 26771 | 329.33 | 2024-04-23 | 73 | 6 | 13 | Actual |
| 11561 | 400.00 | 2023-02-22 | 73 | 1 | 5 | Budget |
| 22243 | 355.63 | 2023-12-23 | 73 | 2 | 8 | Actual |
| 5492 | 220.00 | 2022-08-25 | 73 | 2 | 8 | Budget |
| 5167 | 110.00 | 2022-08-25 | 73 | 5 | 6 | Budget |
| 21474 | 94.38 | 2023-11-25 | 73 | 6 | 11 | Actual |
| 11421 | 529.00 | 2023-02-22 | 73 | 1 | 4 | Actual |
| 15613 | 274.00 | 2023-06-25 | 73 | 1 | 4 | Actual |
| 18270 | 139.06 | 2023-08-25 | 73 | 1 | 11 | Actual |
| 8124 | 300.00 | 2022-11-25 | 73 | 6 | 4 | Budget |
| 3121 | 282.00 | 2022-06-25 | 73 | 6 | 7 | Actual |
| 13500 | 760.00 | 2023-04-24 | 73 | 1 | 3 | Actual |
| 2082 | 300.00 | 2022-05-25 | 73 | 1 | 8 | Budget |
| 6570 | 400.00 | 2022-09-24 | 73 | 1 | 8 | Budget |
| 20358 | 51.82 | 2023-10-25 | 73 | 3 | 11 | Actual |
| 18151 | 443.51 | 2023-08-25 | 73 | 1 | 8 | Actual |
| 12093 | 236.00 | 2023-02-22 | 73 | 6 | 7 | Actual |
| 15493 | 790.00 | 2023-06-25 | 73 | 1 | 3 | Actual |
| 38565 | 102.00 | 2025-03-25 | 73 | 2 | 6 | Actual |
| 29131 | 722.00 | 2024-07-24 | 73 | 1 | 3 | Actual |
| 19384 | 45.44 | 2023-09-24 | 73 | 5 | 11 | Actual |
| 36470 | 490.00 | 2025-01-23 | 73 | 6 | 7 | Actual |
| 12221 | 120.00 | 2023-02-22 | 73 | 2 | 8 | Budget |
| 20001 | 68.00 | 2023-10-25 | 73 | 5 | 6 | Actual |
| 7223 | 300.00 | 2022-10-25 | 73 | 1 | 6 | Budget |
| 22752 | 205.00 | 2024-01-23 | 73 | 6 | 4 | Actual |
| 16437 | 11.40 | 2023-06-25 | 73 | 2 | 12 | Actual |
| 9186 | 357.00 | 2022-12-23 | 73 | 1 | 4 | Actual |
| 32450 | 274.94 | 2024-09-23 | 73 | 6 | 13 | Actual |
| 28775 | 151.83 | 2024-06-24 | 73 | 4 | 11 | Actual |
| 10037 | 120.00 | 2022-12-23 | 73 | 6 | 8 | Budget |
| 26236 | 577.00 | 2024-04-23 | 73 | 6 | 7 | Actual |
| 16773 | 332.00 | 2023-07-25 | 73 | 6 | 5 | Actual |
| 18715 | 251.00 | 2023-09-24 | 73 | 6 | 4 | Actual |
| 11046 | 300.00 | 2023-01-23 | 73 | 1 | 8 | Budget |
| 30881 | 355.63 | 2024-08-24 | 73 | 2 | 8 | Actual |
| 36730 | 167.78 | 2025-01-23 | 73 | 4 | 11 | Actual |
| 21925 | 162.00 | 2023-12-23 | 73 | 1 | 6 | Actual |
| 8535 | 148.00 | 2022-11-25 | 73 | 5 | 6 | Actual |
Generated 2025-05-24 09:54:47.369 UTC