[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 546 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13656 | 304.00 | 2023-05-12 | 73 | 6 | 4 | Actual |
| 11094 | 120.00 | 2023-02-10 | 73 | 2 | 8 | Budget |
| 16525 | 585.00 | 2023-08-12 | 73 | 1 | 3 | Actual |
| 24542 | 6.08 | 2024-03-11 | 73 | 2 | 12 | Actual |
| 11561 | 400.00 | 2023-03-12 | 73 | 1 | 5 | Budget |
| 2004 | 300.00 | 2022-06-12 | 73 | 6 | 7 | Budget |
| 38976 | 151.83 | 2025-04-12 | 73 | 2 | 11 | Actual |
| 26296 | 828.37 | 2024-05-11 | 73 | 1 | 8 | Actual |
| 25455 | 45.44 | 2024-04-11 | 73 | 5 | 11 | Actual |
| 6245 | 153.00 | 2022-10-12 | 73 | 4 | 6 | Actual |
| 25043 | 74.00 | 2024-04-11 | 73 | 5 | 6 | Actual |
| 10770 | 88.00 | 2023-02-10 | 73 | 5 | 6 | Actual |
| 30644 | 144.00 | 2024-09-11 | 73 | 4 | 6 | Actual |
| 4695 | 483.00 | 2022-09-12 | 73 | 1 | 4 | Actual |
| 38480 | 395.00 | 2025-04-12 | 73 | 6 | 5 | Actual |
| 25076 | 180.00 | 2024-04-11 | 73 | 6 | 6 | Actual |
| 2779 | 66.00 | 2022-07-13 | 73 | 2 | 6 | Actual |
| 6149 | 110.00 | 2022-10-12 | 73 | 2 | 6 | Budget |
| 6021 | 300.00 | 2022-10-12 | 73 | 6 | 5 | Budget |
| 5632 | 220.00 | 2022-10-12 | 73 | 1 | 3 | Budget |
| 20126 | 301.00 | 2023-11-12 | 73 | 6 | 7 | Actual |
| 22632 | 416.00 | 2024-02-10 | 73 | 6 | 3 | Actual |
| 20331 | 35.87 | 2023-11-12 | 73 | 2 | 11 | Actual |
| 3637 | 300.00 | 2022-08-12 | 73 | 6 | 4 | Budget |
| 6291 | 98.00 | 2022-10-12 | 73 | 5 | 6 | Actual |
| 24666 | 377.00 | 2024-04-11 | 73 | 6 | 3 | Actual |
| 4568 | 137.00 | 2022-09-12 | 73 | 6 | 3 | Actual |
| 18352 | 83.74 | 2023-09-12 | 73 | 4 | 11 | Actual |
| 12094 | 300.00 | 2023-03-12 | 73 | 6 | 7 | Budget |
| 679 | 120.00 | 2022-05-12 | 73 | 5 | 6 | Budget |
| 28423 | 209.00 | 2024-07-12 | 73 | 6 | 6 | Actual |
| 3996 | 220.00 | 2022-08-12 | 73 | 4 | 6 | Budget |
| 1864 | 172.00 | 2022-06-12 | 73 | 6 | 6 | Actual |
| 31175 | 111.40 | 2024-09-11 | 73 | 2 | 12 | Actual |
| 27861 | 183.71 | 2024-06-11 | 73 | 1 | 13 | Actual |
| 13866 | 158.00 | 2023-05-12 | 73 | 3 | 6 | Actual |
| 33010 | 685.00 | 2024-11-11 | 73 | 1 | 7 | Actual |
| 4647 | 88.00 | 2022-09-12 | 73 | 7 | 3 | Actual |
| 30853 | 1182.92 | 2024-09-11 | 73 | 1 | 8 | Actual |
| 36145 | 649.00 | 2025-02-10 | 73 | 1 | 5 | Actual |
| 13951 | 142.00 | 2023-05-12 | 73 | 6 | 6 | Actual |
| 16738 | 386.00 | 2023-08-12 | 73 | 1 | 5 | Actual |
| 31209 | 409.28 | 2024-09-11 | 73 | 6 | 12 | Actual |
| 11095 | 220.78 | 2023-02-10 | 73 | 2 | 8 | Actual |
| 31631 | 532.00 | 2024-10-11 | 73 | 6 | 5 | Actual |
| 31147 | 241.19 | 2024-09-11 | 73 | 1 | 12 | Actual |
| 12031 | 400.00 | 2023-03-12 | 73 | 1 | 7 | Budget |
| 16291 | 73.10 | 2023-07-13 | 73 | 4 | 11 | Actual |
| 34574 | 111.40 | 2024-12-12 | 73 | 2 | 12 | Actual |
| 15229 | 126.29 | 2023-06-12 | 73 | 1 | 11 | Actual |
| 7799 | 201.08 | 2022-11-12 | 73 | 6 | 8 | Actual |
| 5695 | 132.00 | 2022-10-12 | 73 | 6 | 3 | Actual |
| 12610 | 400.00 | 2023-04-12 | 73 | 6 | 4 | Budget |
| 26201 | 780.00 | 2024-05-11 | 73 | 1 | 7 | Actual |
| 32098 | 302.89 | 2024-10-11 | 73 | 1 | 11 | Actual |
| 16938 | 93.00 | 2023-08-12 | 73 | 5 | 6 | Actual |
| 7320 | 211.00 | 2022-11-12 | 73 | 3 | 6 | Actual |
| 12548 | 429.00 | 2023-04-12 | 73 | 1 | 4 | Actual |
| 1710 | 190.00 | 2022-06-12 | 73 | 3 | 6 | Actual |
| 19475 | 11.40 | 2023-10-12 | 73 | 1 | 12 | Actual |
Generated 2025-06-11 11:31:08.771 UTC