[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 6 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34666 | 274.94 | 2024-12-07 | 73 | 1 | 13 | Actual |
| 37528 | 208.00 | 2025-03-07 | 73 | 6 | 6 | Actual |
| 12610 | 400.00 | 2023-04-07 | 73 | 6 | 4 | Budget |
| 27569 | 113.53 | 2024-06-06 | 73 | 2 | 11 | Actual |
| 25573 | 8.21 | 2024-04-06 | 73 | 2 | 12 | Actual |
| 24631 | 702.00 | 2024-04-06 | 73 | 1 | 3 | Actual |
| 35228 | 210.00 | 2025-01-05 | 73 | 6 | 6 | Actual |
| 36676 | 167.78 | 2025-02-05 | 73 | 2 | 11 | Actual |
| 11483 | 374.00 | 2023-03-07 | 73 | 6 | 4 | Actual |
| 4183 | 300.00 | 2022-08-07 | 73 | 1 | 7 | Budget |
| 27921 | 466.17 | 2024-06-06 | 73 | 6 | 13 | Actual |
| 28338 | 321.00 | 2024-07-07 | 73 | 3 | 6 | Actual |
| 38144 | 346.87 | 2025-03-07 | 73 | 2 | 13 | Actual |
| 10829 | 171.00 | 2023-02-05 | 73 | 6 | 6 | Actual |
| 27483 | 296.54 | 2024-06-06 | 73 | 6 | 8 | Actual |
| 27271 | 210.00 | 2024-06-06 | 73 | 6 | 6 | Actual |
| 39296 | 422.31 | 2025-04-07 | 73 | 2 | 13 | Actual |
| 18212 | 366.24 | 2023-09-07 | 73 | 6 | 8 | Actual |
| 30257 | 686.00 | 2024-09-06 | 73 | 1 | 3 | Actual |
| 33724 | 185.00 | 2024-12-07 | 73 | 7 | 3 | Actual |
| 38352 | 617.00 | 2025-04-07 | 73 | 1 | 4 | Actual |
| 35817 | 146.87 | 2025-01-05 | 73 | 1 | 13 | Actual |
| 8735 | 300.00 | 2022-12-08 | 73 | 6 | 7 | Budget |
| 35698 | 186.93 | 2025-01-05 | 73 | 1 | 12 | Actual |
| 28802 | 39.06 | 2024-07-07 | 73 | 5 | 11 | Actual |
| 33752 | 655.00 | 2024-12-07 | 73 | 1 | 4 | Actual |
| 29847 | 311.40 | 2024-08-06 | 73 | 1 | 11 | Actual |
| 24542 | 6.08 | 2024-03-06 | 73 | 2 | 12 | Actual |
| 20739 | 367.00 | 2023-12-08 | 73 | 1 | 4 | Actual |
| 11702 | 220.00 | 2023-03-07 | 73 | 1 | 6 | Budget |
| 11846 | 167.00 | 2023-03-07 | 73 | 4 | 6 | Actual |
| 12974 | 220.00 | 2023-04-07 | 73 | 4 | 6 | Budget |
| 29464 | 72.00 | 2024-08-06 | 73 | 2 | 6 | Actual |
| 25428 | 64.59 | 2024-04-06 | 73 | 4 | 11 | Actual |
| 13162 | 405.00 | 2023-04-07 | 73 | 1 | 7 | Actual |
| 2191 | 284.42 | 2022-06-07 | 73 | 6 | 8 | Actual |
| 5445 | 400.00 | 2022-09-07 | 73 | 1 | 8 | Budget |
| 8204 | 300.00 | 2022-12-08 | 73 | 1 | 5 | Budget |
| 18298 | 23.10 | 2023-09-07 | 73 | 2 | 11 | Actual |
| 38480 | 395.00 | 2025-04-07 | 73 | 6 | 5 | Actual |
| 34902 | 702.00 | 2025-01-05 | 73 | 1 | 4 | Actual |
| 7612 | 300.00 | 2022-11-07 | 73 | 6 | 7 | Budget |
| 8345 | 300.00 | 2022-12-08 | 73 | 1 | 6 | Budget |
| 10722 | 220.00 | 2023-02-05 | 73 | 4 | 6 | Budget |
| 36319 | 214.00 | 2025-02-05 | 73 | 4 | 6 | Actual |
| 4568 | 137.00 | 2022-09-07 | 73 | 6 | 3 | Actual |
| 12281 | 220.00 | 2023-03-07 | 73 | 6 | 8 | Budget |
| 10500 | 300.00 | 2023-02-05 | 73 | 6 | 5 | Budget |
| 8922 | 120.00 | 2022-12-08 | 73 | 6 | 8 | Budget |
| 3901 | 118.00 | 2022-08-07 | 73 | 2 | 6 | Actual |
| 37117 | 556.00 | 2025-03-07 | 73 | 6 | 3 | Actual |
| 21775 | 257.00 | 2024-01-05 | 73 | 6 | 4 | Actual |
| 26057 | 168.00 | 2024-05-06 | 73 | 3 | 6 | Actual |
| 7084 | 300.00 | 2022-11-07 | 73 | 1 | 5 | Budget |
| 39149 | 214.59 | 2025-04-07 | 73 | 1 | 12 | Actual |
| 35195 | 84.00 | 2025-01-05 | 73 | 5 | 6 | Actual |
| 13594 | 166.00 | 2023-05-07 | 73 | 7 | 3 | Actual |
| 33396 | 149.70 | 2024-11-06 | 73 | 1 | 12 | Actual |
| 35088 | 162.00 | 2025-01-05 | 73 | 1 | 6 | Actual |
| 3997 | 152.00 | 2022-08-07 | 73 | 4 | 6 | Actual |
Generated 2025-06-06 14:59:26.055 UTC