[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 516 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8674 | 332.00 | 2022-12-13 | 73 | 1 | 7 | Actual |
| 17592 | 414.00 | 2023-09-12 | 73 | 6 | 3 | Actual |
| 11046 | 300.00 | 2023-02-10 | 73 | 1 | 8 | Budget |
| 207 | 486.00 | 2022-05-12 | 73 | 1 | 4 | Actual |
| 15528 | 416.00 | 2023-07-13 | 73 | 6 | 3 | Actual |
| 10829 | 171.00 | 2023-02-10 | 73 | 6 | 6 | Actual |
| 35580 | 178.42 | 2025-01-10 | 73 | 4 | 11 | Actual |
| 8863 | 220.78 | 2022-12-13 | 73 | 2 | 8 | Actual |
| 18298 | 23.10 | 2023-09-12 | 73 | 2 | 11 | Actual |
| 6944 | 514.00 | 2022-11-12 | 73 | 1 | 4 | Actual |
| 24785 | 229.00 | 2024-04-11 | 73 | 6 | 4 | Actual |
| 35817 | 146.87 | 2025-01-10 | 73 | 1 | 13 | Actual |
| 16831 | 216.00 | 2023-08-12 | 73 | 1 | 6 | Actual |
| 6619 | 220.00 | 2022-10-12 | 73 | 2 | 8 | Budget |
| 6492 | 354.00 | 2022-10-12 | 73 | 6 | 7 | Actual |
| 31175 | 111.40 | 2024-09-11 | 73 | 2 | 12 | Actual |
| 32098 | 302.89 | 2024-10-11 | 73 | 1 | 11 | Actual |
| 17269 | 56.08 | 2023-08-12 | 73 | 2 | 11 | Actual |
| 12172 | 395.03 | 2023-03-12 | 73 | 1 | 8 | Actual |
| 24666 | 377.00 | 2024-04-11 | 73 | 6 | 3 | Actual |
| 10828 | 220.00 | 2023-02-10 | 73 | 6 | 6 | Budget |
| 14819 | 152.00 | 2023-06-12 | 73 | 1 | 6 | Actual |
| 27596 | 213.53 | 2024-06-11 | 73 | 3 | 11 | Actual |
| 2003 | 345.00 | 2022-06-12 | 73 | 6 | 7 | Actual |
| 35640 | 203.95 | 2025-01-10 | 73 | 6 | 11 | Actual |
| 17677 | 428.00 | 2023-09-12 | 73 | 1 | 4 | Actual |
| 6759 | 338.00 | 2022-11-12 | 73 | 1 | 3 | Actual |
| 30973 | 262.47 | 2024-09-11 | 73 | 1 | 11 | Actual |
| 19 | 250.00 | 2022-05-12 | 73 | 1 | 3 | Actual |
| 2593 | 300.00 | 2022-07-13 | 73 | 1 | 5 | Budget |
| 37619 | 452.00 | 2025-03-12 | 73 | 6 | 7 | Actual |
| 206 | 500.00 | 2022-05-12 | 73 | 1 | 4 | Budget |
| 34782 | 665.00 | 2025-01-10 | 73 | 1 | 3 | Actual |
| 14105 | 496.54 | 2023-05-12 | 73 | 1 | 8 | Actual |
| 28338 | 321.00 | 2024-07-12 | 73 | 3 | 6 | Actual |
| 32755 | 593.00 | 2024-11-11 | 73 | 6 | 5 | Actual |
| 19949 | 168.00 | 2023-11-12 | 73 | 3 | 6 | Actual |
| 34454 | 69.91 | 2024-12-12 | 73 | 5 | 11 | Actual |
| 10968 | 300.00 | 2023-02-10 | 73 | 6 | 7 | Budget |
| 8815 | 300.00 | 2022-12-13 | 73 | 1 | 8 | Budget |
| 17183 | 296.54 | 2023-08-12 | 73 | 6 | 8 | Actual |
| 22122 | 429.00 | 2024-01-10 | 73 | 1 | 7 | Actual |
| 38619 | 130.00 | 2025-04-12 | 73 | 4 | 6 | Actual |
| 31631 | 532.00 | 2024-10-11 | 73 | 6 | 5 | Actual |
| 15906 | 127.00 | 2023-07-13 | 73 | 5 | 6 | Actual |
| 11846 | 167.00 | 2023-03-12 | 73 | 4 | 6 | Actual |
| 22065 | 197.00 | 2024-01-10 | 73 | 6 | 6 | Actual |
| 1944 | 362.00 | 2022-06-12 | 73 | 1 | 7 | Actual |
| 32417 | 308.28 | 2024-10-11 | 73 | 2 | 13 | Actual |
| 14427 | 8.21 | 2023-05-12 | 73 | 2 | 12 | Actual |
| 31418 | 355.00 | 2024-10-11 | 73 | 6 | 3 | Actual |
| 12831 | 220.00 | 2023-04-12 | 73 | 1 | 6 | Budget |
| 25942 | 400.00 | 2024-05-11 | 73 | 6 | 5 | Actual |
| 1710 | 190.00 | 2022-06-12 | 73 | 3 | 6 | Actual |
| 2779 | 66.00 | 2022-07-13 | 73 | 2 | 6 | Actual |
| 3637 | 300.00 | 2022-08-12 | 73 | 6 | 4 | Budget |
| 38480 | 395.00 | 2025-04-12 | 73 | 6 | 5 | Actual |
| 32040 | 473.82 | 2024-10-11 | 73 | 6 | 8 | Actual |
| 8344 | 213.00 | 2022-12-13 | 73 | 1 | 6 | Actual |
| 23721 | 380.00 | 2024-03-11 | 73 | 1 | 4 | Actual |
Generated 2025-06-11 07:40:35.689 UTC