[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 526 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5820 | 436.00 | 2022-10-05 | 73 | 1 | 4 | Actual |
| 18947 | 118.00 | 2023-10-05 | 73 | 4 | 6 | Actual |
| 10500 | 300.00 | 2023-02-03 | 73 | 6 | 5 | Budget |
| 6101 | 220.00 | 2022-10-05 | 73 | 1 | 6 | Budget |
| 34608 | 310.34 | 2024-12-05 | 73 | 6 | 12 | Actual |
| 24314 | 122.04 | 2024-03-04 | 73 | 1 | 11 | Actual |
| 14959 | 135.00 | 2023-06-05 | 73 | 6 | 6 | Actual |
| 16886 | 262.00 | 2023-08-05 | 73 | 3 | 6 | Actual |
| 17469 | 11.40 | 2023-08-05 | 73 | 2 | 12 | Actual |
| 3200 | 300.00 | 2022-07-06 | 73 | 1 | 8 | Budget |
| 2730 | 220.00 | 2022-07-06 | 73 | 1 | 6 | Budget |
| 28283 | 286.00 | 2024-07-05 | 73 | 1 | 6 | Actual |
| 22389 | 102.89 | 2024-01-03 | 73 | 3 | 11 | Actual |
| 32098 | 302.89 | 2024-10-04 | 73 | 1 | 11 | Actual |
| 17442 | 8.21 | 2023-08-05 | 73 | 1 | 12 | Actual |
| 37797 | 260.34 | 2025-03-05 | 73 | 1 | 11 | Actual |
| 21622 | 509.00 | 2024-01-03 | 73 | 1 | 3 | Actual |
| 37202 | 585.00 | 2025-03-05 | 73 | 1 | 4 | Actual |
| 7143 | 300.00 | 2022-11-05 | 73 | 6 | 5 | Budget |
| 25455 | 45.44 | 2024-04-04 | 73 | 5 | 11 | Actual |
| 22540 | 32.67 | 2024-01-03 | 73 | 6 | 12 | Actual |
| 16318 | 27.36 | 2023-07-06 | 73 | 5 | 11 | Actual |
| 20619 | 721.00 | 2023-12-06 | 73 | 1 | 3 | Actual |
| 9246 | 300.00 | 2023-01-03 | 73 | 6 | 4 | Budget |
| 18179 | 284.42 | 2023-09-05 | 73 | 2 | 8 | Actual |
| 13303 | 300.00 | 2023-04-05 | 73 | 1 | 8 | Budget |
| 22276 | 220.78 | 2024-01-03 | 73 | 6 | 8 | Actual |
| 21952 | 62.00 | 2024-01-03 | 73 | 2 | 6 | Actual |
| 18808 | 371.00 | 2023-10-05 | 73 | 6 | 5 | Actual |
| 38828 | 793.52 | 2025-04-05 | 73 | 1 | 8 | Actual |
| 1865 | 220.00 | 2022-06-05 | 73 | 6 | 6 | Budget |
| 22902 | 152.00 | 2024-02-03 | 73 | 1 | 6 | Actual |
| 4756 | 270.00 | 2022-09-05 | 73 | 6 | 4 | Actual |
| 11372 | 80.00 | 2023-03-05 | 73 | 7 | 3 | Budget |
| 30760 | 604.00 | 2024-09-04 | 73 | 1 | 7 | Actual |
| 9977 | 305.63 | 2023-01-03 | 73 | 2 | 8 | Actual |
| 12172 | 395.03 | 2023-03-05 | 73 | 1 | 8 | Actual |
| 4835 | 300.00 | 2022-09-05 | 73 | 1 | 5 | Budget |
| 10769 | 110.00 | 2023-02-03 | 73 | 5 | 6 | Budget |
| 24457 | 133.74 | 2024-03-04 | 73 | 6 | 11 | Actual |
| 14668 | 235.00 | 2023-06-05 | 73 | 6 | 4 | Actual |
| 7367 | 220.00 | 2022-11-05 | 73 | 4 | 6 | Budget |
| 5305 | 270.00 | 2022-09-05 | 73 | 1 | 7 | Actual |
| 1756 | 220.00 | 2022-06-05 | 73 | 4 | 6 | Budget |
| 14726 | 332.00 | 2023-06-05 | 73 | 1 | 5 | Actual |
| 6570 | 400.00 | 2022-10-05 | 73 | 1 | 8 | Budget |
| 28423 | 209.00 | 2024-07-05 | 73 | 6 | 6 | Actual |
| 4976 | 218.00 | 2022-09-05 | 73 | 1 | 6 | Actual |
| 7413 | 81.00 | 2022-11-05 | 73 | 5 | 6 | Actual |
| 26109 | 72.00 | 2024-05-04 | 73 | 5 | 6 | Actual |
| 33222 | 422.04 | 2024-11-04 | 73 | 1 | 11 | Actual |
| 632 | 220.00 | 2022-05-05 | 73 | 4 | 6 | Budget |
| 30470 | 508.00 | 2024-09-04 | 73 | 1 | 5 | Actual |
| 15939 | 118.00 | 2023-07-06 | 73 | 6 | 6 | Actual |
| 5445 | 400.00 | 2022-09-05 | 73 | 1 | 8 | Budget |
| 34254 | 520.79 | 2024-12-05 | 73 | 2 | 8 | Actual |
| 15854 | 150.00 | 2023-07-06 | 73 | 3 | 6 | Actual |
| 37495 | 128.00 | 2025-03-05 | 73 | 5 | 6 | Actual |
| 8735 | 300.00 | 2022-12-06 | 73 | 6 | 7 | Budget |
| 21925 | 162.00 | 2024-01-03 | 73 | 1 | 6 | Actual |
Generated 2025-06-05 02:57:12.928 UTC