[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 514 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3901 | 118.00 | 2022-08-15 | 73 | 2 | 6 | Actual |
| 38025 | 53.95 | 2025-03-15 | 73 | 2 | 12 | Actual |
| 11703 | 270.00 | 2023-03-15 | 73 | 1 | 6 | Actual |
| 4976 | 218.00 | 2022-09-15 | 73 | 1 | 6 | Actual |
| 4647 | 88.00 | 2022-09-15 | 73 | 7 | 3 | Actual |
| 36676 | 167.78 | 2025-02-13 | 73 | 2 | 11 | Actual |
| 14761 | 226.00 | 2023-06-15 | 73 | 6 | 5 | Actual |
| 37739 | 631.40 | 2025-03-15 | 73 | 6 | 8 | Actual |
| 14606 | 72.00 | 2023-06-15 | 73 | 7 | 3 | Actual |
| 35440 | 395.03 | 2025-01-13 | 73 | 6 | 8 | Actual |
| 27040 | 556.00 | 2024-06-14 | 73 | 1 | 5 | Actual |
| 28310 | 66.00 | 2024-07-15 | 73 | 2 | 6 | Actual |
| 22157 | 364.00 | 2024-01-13 | 73 | 6 | 7 | Actual |
| 13918 | 102.00 | 2023-05-15 | 73 | 5 | 6 | Actual |
| 36180 | 373.00 | 2025-02-13 | 73 | 6 | 5 | Actual |
| 18471 | 16.72 | 2023-09-15 | 73 | 1 | 12 | Actual |
| 30377 | 642.00 | 2024-09-14 | 73 | 1 | 4 | Actual |
| 7738 | 220.00 | 2022-11-15 | 73 | 2 | 8 | Budget |
| 3996 | 220.00 | 2022-08-15 | 73 | 4 | 6 | Budget |
| 1333 | 572.00 | 2022-06-15 | 73 | 1 | 4 | Actual |
| 23693 | 96.00 | 2024-03-14 | 73 | 7 | 3 | Actual |
| 17889 | 55.00 | 2023-09-15 | 73 | 2 | 6 | Actual |
| 32180 | 134.80 | 2024-10-14 | 73 | 4 | 11 | Actual |
| 16151 | 366.24 | 2023-07-16 | 73 | 6 | 8 | Actual |
| 22717 | 395.00 | 2024-02-13 | 73 | 1 | 4 | Actual |
| 25254 | 305.63 | 2024-04-14 | 73 | 2 | 8 | Actual |
| 22389 | 102.89 | 2024-01-13 | 73 | 3 | 11 | Actual |
| 24723 | 83.00 | 2024-04-14 | 73 | 7 | 3 | Actual |
| 11094 | 120.00 | 2023-02-13 | 73 | 2 | 8 | Budget |
| 33632 | 778.00 | 2024-12-15 | 73 | 1 | 3 | Actual |
| 32894 | 180.00 | 2024-11-14 | 73 | 4 | 6 | Actual |
| 33010 | 685.00 | 2024-11-14 | 73 | 1 | 7 | Actual |
| 1661 | 66.00 | 2022-06-15 | 73 | 2 | 6 | Actual |
| 1008 | 220.00 | 2022-05-15 | 73 | 2 | 8 | Budget |
| 26057 | 168.00 | 2024-05-14 | 73 | 3 | 6 | Actual |
| 35968 | 456.00 | 2025-02-13 | 73 | 6 | 3 | Actual |
| 7271 | 131.00 | 2022-11-15 | 73 | 2 | 6 | Actual |
| 29847 | 311.40 | 2024-08-14 | 73 | 1 | 11 | Actual |
| 35580 | 178.42 | 2025-01-13 | 73 | 4 | 11 | Actual |
| 29634 | 861.00 | 2024-08-14 | 73 | 1 | 7 | Actual |
| 26499 | 90.12 | 2024-05-14 | 73 | 4 | 11 | Actual |
| 18058 | 414.00 | 2023-09-15 | 73 | 1 | 7 | Actual |
| 29669 | 390.00 | 2024-08-14 | 73 | 6 | 7 | Actual |
| 4183 | 300.00 | 2022-08-15 | 73 | 1 | 7 | Budget |
| 23340 | 63.53 | 2024-02-13 | 73 | 2 | 11 | Actual |
| 33338 | 257.15 | 2024-11-14 | 73 | 6 | 11 | Actual |
| 21952 | 62.00 | 2024-01-13 | 73 | 2 | 6 | Actual |
| 19330 | 56.08 | 2023-10-15 | 73 | 3 | 11 | Actual |
| 29074 | 238.10 | 2024-07-15 | 73 | 6 | 13 | Actual |
| 28390 | 112.00 | 2024-07-15 | 73 | 5 | 6 | Actual |
| 7800 | 120.00 | 2022-11-15 | 73 | 6 | 8 | Budget |
| 22752 | 205.00 | 2024-02-13 | 73 | 6 | 4 | Actual |
| 31475 | 146.00 | 2024-10-14 | 73 | 7 | 3 | Actual |
| 19590 | 760.00 | 2023-11-15 | 73 | 1 | 3 | Actual |
| 17862 | 210.00 | 2023-09-15 | 73 | 1 | 6 | Actual |
| 32332 | 274.17 | 2024-10-14 | 73 | 6 | 12 | Actual |
| 23042 | 152.00 | 2024-02-13 | 73 | 6 | 6 | Actual |
| 8735 | 300.00 | 2022-12-16 | 73 | 6 | 7 | Budget |
| 17350 | 17.78 | 2023-08-15 | 73 | 5 | 11 | Actual |
| 34608 | 310.34 | 2024-12-15 | 73 | 6 | 12 | Actual |
Generated 2025-06-14 09:41:55.588 UTC