[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 524 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11372 | 80.00 | 2023-03-03 | 73 | 7 | 3 | Budget |
| 4043 | 110.00 | 2022-08-03 | 73 | 5 | 6 | Budget |
| 1392 | 312.00 | 2022-06-03 | 73 | 6 | 4 | Actual |
| 5227 | 153.00 | 2022-09-03 | 73 | 6 | 6 | Actual |
| 37082 | 836.00 | 2025-03-03 | 73 | 1 | 3 | Actual |
| 4370 | 220.00 | 2022-08-03 | 73 | 2 | 8 | Budget |
| 29379 | 380.00 | 2024-08-02 | 73 | 6 | 5 | Actual |
| 8265 | 300.00 | 2022-12-04 | 73 | 6 | 5 | Actual |
| 12751 | 300.00 | 2023-04-03 | 73 | 6 | 5 | Budget |
| 37495 | 128.00 | 2025-03-03 | 73 | 5 | 6 | Actual |
| 20774 | 245.00 | 2023-12-04 | 73 | 6 | 4 | Actual |
| 347 | 300.00 | 2022-05-03 | 73 | 1 | 5 | Budget |
| 9000 | 222.00 | 2023-01-01 | 73 | 1 | 3 | Actual |
| 31978 | 910.19 | 2024-10-02 | 73 | 1 | 8 | Actual |
| 13716 | 365.00 | 2023-05-03 | 73 | 1 | 5 | Actual |
| 21775 | 257.00 | 2024-01-01 | 73 | 6 | 4 | Actual |
| 1534 | 300.00 | 2022-06-03 | 73 | 6 | 5 | Budget |
| 15171 | 335.94 | 2023-06-03 | 73 | 6 | 8 | Actual |
| 6896 | 70.00 | 2022-11-03 | 73 | 7 | 3 | Budget |
| 25226 | 542.00 | 2024-04-02 | 73 | 1 | 8 | Actual |
| 879 | 300.00 | 2022-05-03 | 73 | 6 | 7 | Actual |
| 28070 | 141.00 | 2024-07-03 | 73 | 7 | 3 | Actual |
| 36966 | 246.87 | 2025-02-01 | 73 | 1 | 13 | Actual |
| 22032 | 63.00 | 2024-01-01 | 73 | 5 | 6 | Actual |
| 2874 | 220.00 | 2022-07-04 | 73 | 4 | 6 | Budget |
| 4244 | 300.00 | 2022-08-03 | 73 | 6 | 7 | Budget |
| 8125 | 300.00 | 2022-12-04 | 73 | 6 | 4 | Actual |
| 537 | 96.00 | 2022-05-03 | 73 | 2 | 6 | Actual |
| 4429 | 246.54 | 2022-08-03 | 73 | 6 | 8 | Actual |
| 28573 | 738.97 | 2024-07-03 | 73 | 1 | 8 | Actual |
| 20034 | 148.00 | 2023-11-03 | 73 | 6 | 6 | Actual |
| 10499 | 364.00 | 2023-02-01 | 73 | 6 | 5 | Actual |
| 10363 | 400.00 | 2023-02-01 | 73 | 6 | 4 | Budget |
| 24751 | 380.00 | 2024-04-02 | 73 | 1 | 4 | Actual |
| 7320 | 211.00 | 2022-11-03 | 73 | 3 | 6 | Actual |
| 11562 | 322.00 | 2023-03-03 | 73 | 1 | 5 | Actual |
| 32298 | 180.55 | 2024-10-02 | 73 | 1 | 12 | Actual |
| 28364 | 195.00 | 2024-07-03 | 73 | 4 | 6 | Actual |
| 37025 | 366.17 | 2025-02-01 | 73 | 6 | 13 | Actual |
| 27770 | 37.99 | 2024-06-02 | 73 | 2 | 12 | Actual |
| 28922 | 44.38 | 2024-07-03 | 73 | 2 | 12 | Actual |
| 18921 | 169.00 | 2023-10-03 | 73 | 3 | 6 | Actual |
| 19417 | 129.48 | 2023-10-03 | 73 | 6 | 11 | Actual |
| 13500 | 760.00 | 2023-05-03 | 73 | 1 | 3 | Actual |
| 10723 | 153.00 | 2023-02-01 | 73 | 4 | 6 | Actual |
| 38619 | 130.00 | 2025-04-03 | 73 | 4 | 6 | Actual |
| 9654 | 63.00 | 2023-01-01 | 73 | 5 | 6 | Actual |
| 18947 | 118.00 | 2023-10-03 | 73 | 4 | 6 | Actual |
| 3060 | 429.00 | 2022-07-04 | 73 | 1 | 7 | Actual |
| 12831 | 220.00 | 2023-04-03 | 73 | 1 | 6 | Budget |
| 6292 | 110.00 | 2022-10-03 | 73 | 5 | 6 | Budget |
| 15854 | 150.00 | 2023-07-04 | 73 | 3 | 6 | Actual |
| 23962 | 162.00 | 2024-03-02 | 73 | 3 | 6 | Actual |
| 14606 | 72.00 | 2023-06-03 | 73 | 7 | 3 | Actual |
| 14515 | 546.00 | 2023-06-03 | 73 | 1 | 3 | Actual |
| 10907 | 377.00 | 2023-02-01 | 73 | 1 | 7 | Actual |
| 23254 | 364.72 | 2024-02-01 | 73 | 6 | 8 | Actual |
| 33787 | 624.00 | 2024-12-03 | 73 | 6 | 4 | Actual |
| 9510 | 120.00 | 2023-01-01 | 73 | 2 | 6 | Budget |
| 536 | 100.00 | 2022-05-03 | 73 | 2 | 6 | Budget |
Generated 2025-06-02 10:47:32.114 UTC