[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 552 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23693 | 96.00 | 2024-03-04 | 73 | 7 | 3 | Actual |
| 6492 | 354.00 | 2022-10-05 | 73 | 6 | 7 | Actual |
| 19709 | 431.00 | 2023-11-05 | 73 | 1 | 4 | Actual |
| 12752 | 249.00 | 2023-04-05 | 73 | 6 | 5 | Actual |
| 27421 | 937.46 | 2024-06-04 | 73 | 1 | 8 | Actual |
| 8815 | 300.00 | 2022-12-06 | 73 | 1 | 8 | Budget |
| 5168 | 111.00 | 2022-09-05 | 73 | 5 | 6 | Actual |
| 31744 | 208.00 | 2024-10-04 | 73 | 3 | 6 | Actual |
| 35726 | 102.89 | 2025-01-03 | 73 | 2 | 12 | Actual |
| 8594 | 220.00 | 2022-12-06 | 73 | 6 | 6 | Budget |
| 23544 | 22.04 | 2024-02-03 | 73 | 6 | 12 | Actual |
| 4568 | 137.00 | 2022-09-05 | 73 | 6 | 3 | Actual |
| 17241 | 100.76 | 2023-08-05 | 73 | 1 | 11 | Actual |
| 32507 | 819.00 | 2024-11-04 | 73 | 1 | 3 | Actual |
| 4835 | 300.00 | 2022-09-05 | 73 | 1 | 5 | Budget |
| 18001 | 158.00 | 2023-09-05 | 73 | 6 | 6 | Actual |
| 32627 | 741.00 | 2024-11-04 | 73 | 1 | 4 | Actual |
| 21413 | 100.76 | 2023-12-06 | 73 | 4 | 11 | Actual |
| 16410 | 17.78 | 2023-07-06 | 73 | 1 | 12 | Actual |
| 15826 | 30.00 | 2023-07-06 | 73 | 2 | 6 | Actual |
| 13021 | 110.00 | 2023-04-05 | 73 | 5 | 6 | Budget |
| 3773 | 301.00 | 2022-08-05 | 73 | 6 | 5 | Actual |
| 2082 | 300.00 | 2022-06-05 | 73 | 1 | 8 | Budget |
| 36648 | 389.06 | 2025-02-03 | 73 | 1 | 11 | Actual |
| 30470 | 508.00 | 2024-09-04 | 73 | 1 | 5 | Actual |
| 4694 | 400.00 | 2022-09-05 | 73 | 1 | 4 | Budget |
| 8674 | 332.00 | 2022-12-06 | 73 | 1 | 7 | Actual |
| 3059 | 400.00 | 2022-07-06 | 73 | 1 | 7 | Budget |
| 37705 | 582.91 | 2025-03-05 | 73 | 2 | 8 | Actual |
| 21153 | 416.00 | 2023-12-06 | 73 | 6 | 7 | Actual |
| 19062 | 414.00 | 2023-10-05 | 73 | 1 | 7 | Actual |
| 28190 | 501.00 | 2024-07-05 | 73 | 1 | 5 | Actual |
| 1332 | 500.00 | 2022-06-05 | 73 | 1 | 4 | Budget |
| 26863 | 497.00 | 2024-06-04 | 73 | 6 | 3 | Actual |
| 36319 | 214.00 | 2025-02-03 | 73 | 4 | 6 | Actual |
| 36847 | 177.36 | 2025-02-03 | 73 | 1 | 12 | Actual |
| 6618 | 252.60 | 2022-10-05 | 73 | 2 | 8 | Actual |
| 2651 | 291.00 | 2022-07-06 | 73 | 6 | 5 | Actual |
| 6945 | 500.00 | 2022-11-05 | 73 | 1 | 4 | Budget |
| 6759 | 338.00 | 2022-11-05 | 73 | 1 | 3 | Actual |
| 4429 | 246.54 | 2022-08-05 | 73 | 6 | 8 | Actual |
| 4646 | 110.00 | 2022-09-05 | 73 | 7 | 3 | Budget |
| 14926 | 106.00 | 2023-06-05 | 73 | 5 | 6 | Actual |
| 13162 | 405.00 | 2023-04-05 | 73 | 1 | 7 | Actual |
| 29464 | 72.00 | 2024-08-04 | 73 | 2 | 6 | Actual |
| 10770 | 88.00 | 2023-02-03 | 73 | 5 | 6 | Actual |
| 1803 | 120.00 | 2022-06-05 | 73 | 5 | 6 | Budget |
| 38445 | 456.00 | 2025-04-05 | 73 | 1 | 5 | Actual |
| 29379 | 380.00 | 2024-08-04 | 73 | 6 | 5 | Actual |
| 15741 | 219.00 | 2023-07-06 | 73 | 6 | 5 | Actual |
| 24103 | 436.00 | 2024-03-04 | 73 | 1 | 7 | Actual |
| 9976 | 220.00 | 2023-01-03 | 73 | 2 | 8 | Budget |
| 5073 | 220.00 | 2022-09-05 | 73 | 3 | 6 | Budget |
| 33667 | 437.00 | 2024-12-05 | 73 | 6 | 3 | Actual |
| 19502 | 10.33 | 2023-10-05 | 73 | 2 | 12 | Actual |
| 2003 | 345.00 | 2022-06-05 | 73 | 6 | 7 | Actual |
| 31475 | 146.00 | 2024-10-04 | 73 | 7 | 3 | Actual |
| 15648 | 304.00 | 2023-07-06 | 73 | 6 | 4 | Actual |
| 33752 | 655.00 | 2024-12-05 | 73 | 1 | 4 | Actual |
| 9139 | 47.00 | 2023-01-03 | 73 | 7 | 3 | Actual |
Generated 2025-06-04 19:17:46.086 UTC