[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 571 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29074 | 238.10 | 2024-07-13 | 73 | 6 | 13 | Actual |
| 28748 | 216.72 | 2024-07-13 | 73 | 3 | 11 | Actual |
| 23934 | 39.00 | 2024-03-12 | 73 | 2 | 6 | Actual |
| 19681 | 208.00 | 2023-11-13 | 73 | 7 | 3 | Actual |
| 36676 | 167.78 | 2025-02-11 | 73 | 2 | 11 | Actual |
| 20711 | 96.00 | 2023-12-14 | 73 | 7 | 3 | Actual |
| 30200 | 366.17 | 2024-08-12 | 73 | 6 | 13 | Actual |
| 34427 | 199.70 | 2024-12-13 | 73 | 4 | 11 | Actual |
| 9247 | 384.00 | 2023-01-11 | 73 | 6 | 4 | Actual |
| 29492 | 240.00 | 2024-08-12 | 73 | 3 | 6 | Actual |
| 14606 | 72.00 | 2023-06-13 | 73 | 7 | 3 | Actual |
| 13411 | 276.84 | 2023-04-13 | 73 | 6 | 8 | Actual |
| 15436 | 24.16 | 2023-06-13 | 73 | 6 | 12 | Actual |
| 25847 | 307.00 | 2024-05-12 | 73 | 6 | 4 | Actual |
| 24103 | 436.00 | 2024-03-12 | 73 | 1 | 7 | Actual |
| 12031 | 400.00 | 2023-03-13 | 73 | 1 | 7 | Budget |
| 27073 | 334.00 | 2024-06-12 | 73 | 6 | 5 | Actual |
| 15403 | 14.59 | 2023-06-13 | 73 | 1 | 12 | Actual |
| 1803 | 120.00 | 2022-06-13 | 73 | 5 | 6 | Budget |
| 34574 | 111.40 | 2024-12-13 | 73 | 2 | 12 | Actual |
| 267 | 300.00 | 2022-05-13 | 73 | 6 | 4 | Budget |
| 34995 | 527.00 | 2025-01-11 | 73 | 1 | 5 | Actual |
| 4646 | 110.00 | 2022-09-13 | 73 | 7 | 3 | Budget |
| 33543 | 338.10 | 2024-11-12 | 73 | 2 | 13 | Actual |
| 36847 | 177.36 | 2025-02-11 | 73 | 1 | 12 | Actual |
| 739 | 220.00 | 2022-05-13 | 73 | 6 | 6 | Budget |
| 34168 | 514.00 | 2024-12-13 | 73 | 6 | 7 | Actual |
| 35143 | 293.00 | 2025-01-11 | 73 | 3 | 6 | Actual |
| 35115 | 92.00 | 2025-01-11 | 73 | 2 | 6 | Actual |
| 2594 | 260.00 | 2022-07-14 | 73 | 1 | 5 | Actual |
| 15880 | 103.00 | 2023-07-14 | 73 | 4 | 6 | Actual |
| 2778 | 100.00 | 2022-07-14 | 73 | 2 | 6 | Budget |
| 13162 | 405.00 | 2023-04-13 | 73 | 1 | 7 | Actual |
| 8921 | 166.24 | 2022-12-14 | 73 | 6 | 8 | Actual |
| 25605 | 23.10 | 2024-04-12 | 73 | 6 | 12 | Actual |
| 6430 | 300.00 | 2022-10-13 | 73 | 1 | 7 | Budget |
| 13350 | 120.00 | 2023-04-13 | 73 | 2 | 8 | Budget |
| 21118 | 455.00 | 2023-12-14 | 73 | 1 | 7 | Actual |
| 3201 | 520.79 | 2022-07-14 | 73 | 1 | 8 | Actual |
| 26472 | 95.44 | 2024-05-12 | 73 | 3 | 11 | Actual |
| 3387 | 203.00 | 2022-08-13 | 73 | 1 | 3 | Actual |
| 879 | 300.00 | 2022-05-13 | 73 | 6 | 7 | Actual |
| 29727 | 896.55 | 2024-08-12 | 73 | 1 | 8 | Actual |
| 8016 | 55.00 | 2022-12-14 | 73 | 7 | 3 | Actual |
| 26142 | 125.00 | 2024-05-12 | 73 | 6 | 6 | Actual |
| 488 | 220.00 | 2022-05-13 | 73 | 1 | 6 | Budget |
| 537 | 96.00 | 2022-05-13 | 73 | 2 | 6 | Actual |
| 2271 | 272.00 | 2022-07-14 | 73 | 1 | 3 | Actual |
| 11623 | 300.00 | 2023-03-13 | 73 | 6 | 5 | Budget |
| 14400 | 16.72 | 2023-05-13 | 73 | 1 | 12 | Actual |
| 13351 | 245.03 | 2023-04-13 | 73 | 2 | 8 | Actual |
| 38678 | 221.00 | 2025-04-13 | 73 | 6 | 6 | Actual |
| 37330 | 471.00 | 2025-03-13 | 73 | 6 | 5 | Actual |
| 17711 | 281.00 | 2023-09-13 | 73 | 6 | 4 | Actual |
| 22416 | 97.57 | 2024-01-11 | 73 | 4 | 11 | Actual |
| 9560 | 220.00 | 2023-01-11 | 73 | 3 | 6 | Budget |
| 20331 | 35.87 | 2023-11-13 | 73 | 2 | 11 | Actual |
| 37117 | 556.00 | 2025-03-13 | 73 | 6 | 3 | Actual |
| 35580 | 178.42 | 2025-01-11 | 73 | 4 | 11 | Actual |
| 633 | 157.00 | 2022-05-13 | 73 | 4 | 6 | Actual |
Generated 2025-06-13 01:15:59.774 UTC