[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 592 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13302 | 514.73 | 2023-04-06 | 73 | 1 | 8 | Actual |
| 17121 | 513.21 | 2023-08-06 | 73 | 1 | 8 | Actual |
| 18325 | 68.85 | 2023-09-06 | 73 | 3 | 11 | Actual |
| 8344 | 213.00 | 2022-12-07 | 73 | 1 | 6 | Actual |
| 16237 | 24.16 | 2023-07-07 | 73 | 2 | 11 | Actual |
| 19357 | 66.72 | 2023-10-06 | 73 | 4 | 11 | Actual |
| 19183 | 390.48 | 2023-10-06 | 73 | 2 | 8 | Actual |
| 17769 | 263.00 | 2023-09-06 | 73 | 1 | 5 | Actual |
| 17469 | 11.40 | 2023-08-06 | 73 | 2 | 12 | Actual |
| 36435 | 817.00 | 2025-02-04 | 73 | 1 | 7 | Actual |
| 1803 | 120.00 | 2022-06-06 | 73 | 5 | 6 | Budget |
| 18270 | 139.06 | 2023-09-06 | 73 | 1 | 11 | Actual |
| 14726 | 332.00 | 2023-06-06 | 73 | 1 | 5 | Actual |
| 9654 | 63.00 | 2023-01-04 | 73 | 5 | 6 | Actual |
| 24137 | 339.00 | 2024-03-05 | 73 | 6 | 7 | Actual |
| 25401 | 73.10 | 2024-04-05 | 73 | 3 | 11 | Actual |
| 15137 | 252.60 | 2023-06-06 | 73 | 2 | 8 | Actual |
| 9326 | 300.00 | 2023-01-04 | 73 | 1 | 5 | Budget |
| 1533 | 218.00 | 2022-06-06 | 73 | 6 | 5 | Actual |
| 8345 | 300.00 | 2022-12-07 | 73 | 1 | 6 | Budget |
| 21622 | 509.00 | 2024-01-04 | 73 | 1 | 3 | Actual |
| 22276 | 220.78 | 2024-01-04 | 73 | 6 | 8 | Actual |
| 29251 | 865.00 | 2024-08-05 | 73 | 1 | 4 | Actual |
| 21925 | 162.00 | 2024-01-04 | 73 | 1 | 6 | Actual |
| 14668 | 235.00 | 2023-06-06 | 73 | 6 | 4 | Actual |
| 10177 | 141.00 | 2023-02-04 | 73 | 6 | 3 | Actual |
| 37237 | 608.00 | 2025-03-06 | 73 | 6 | 4 | Actual |
| 32180 | 134.80 | 2024-10-05 | 73 | 4 | 11 | Actual |
| 20331 | 35.87 | 2023-11-06 | 73 | 2 | 11 | Actual |
| 17350 | 17.78 | 2023-08-06 | 73 | 5 | 11 | Actual |
| 819 | 400.00 | 2022-05-06 | 73 | 1 | 7 | Budget |
| 2827 | 300.00 | 2022-07-07 | 73 | 3 | 6 | Budget |
| 3121 | 282.00 | 2022-07-07 | 73 | 6 | 7 | Actual |
| 30973 | 262.47 | 2024-09-05 | 73 | 1 | 11 | Actual |
| 10675 | 300.00 | 2023-02-04 | 73 | 3 | 6 | Budget |
| 23421 | 25.23 | 2024-02-04 | 73 | 5 | 11 | Actual |
| 28894 | 249.70 | 2024-07-06 | 73 | 1 | 12 | Actual |
| 9850 | 202.00 | 2023-01-04 | 73 | 6 | 7 | Actual |
| 6350 | 220.00 | 2022-10-06 | 73 | 6 | 6 | Budget |
| 32240 | 253.96 | 2024-10-05 | 73 | 6 | 11 | Actual |
| 3637 | 300.00 | 2022-08-06 | 73 | 6 | 4 | Budget |
| 24103 | 436.00 | 2024-03-05 | 73 | 1 | 7 | Actual |
| 22902 | 152.00 | 2024-02-04 | 73 | 1 | 6 | Actual |
| 680 | 122.00 | 2022-05-06 | 73 | 5 | 6 | Actual |
| 2331 | 220.00 | 2022-07-07 | 73 | 6 | 3 | Budget |
| 27569 | 113.53 | 2024-06-05 | 73 | 2 | 11 | Actual |
| 16680 | 213.00 | 2023-08-06 | 73 | 6 | 4 | Actual |
| 35580 | 178.42 | 2025-01-04 | 73 | 4 | 11 | Actual |
| 12031 | 400.00 | 2023-03-06 | 73 | 1 | 7 | Budget |
| 36789 | 260.34 | 2025-02-04 | 73 | 6 | 11 | Actual |
| 4569 | 120.00 | 2022-09-06 | 73 | 6 | 3 | Budget |
| 38856 | 355.63 | 2025-04-06 | 73 | 2 | 8 | Actual |
| 5880 | 249.00 | 2022-10-06 | 73 | 6 | 4 | Actual |
| 23454 | 133.74 | 2024-02-04 | 73 | 6 | 11 | Actual |
| 16912 | 126.00 | 2023-08-06 | 73 | 4 | 6 | Actual |
| 7271 | 131.00 | 2022-11-06 | 73 | 2 | 6 | Actual |
| 30644 | 144.00 | 2024-09-05 | 73 | 4 | 6 | Actual |
| 23962 | 162.00 | 2024-03-05 | 73 | 3 | 6 | Actual |
| 6896 | 70.00 | 2022-11-06 | 73 | 7 | 3 | Budget |
| 33992 | 221.00 | 2024-12-06 | 73 | 3 | 6 | Actual |
Generated 2025-06-05 18:06:50.287 UTC