[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 612 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13811 | 191.00 | 2023-05-03 | 73 | 1 | 6 | Actual |
| 21440 | 22.04 | 2023-12-04 | 73 | 5 | 11 | Actual |
| 10828 | 220.00 | 2023-02-01 | 73 | 6 | 6 | Budget |
| 38948 | 369.91 | 2025-04-03 | 73 | 1 | 11 | Actual |
| 33396 | 149.70 | 2024-11-02 | 73 | 1 | 12 | Actual |
| 30644 | 144.00 | 2024-09-02 | 73 | 4 | 6 | Actual |
| 6291 | 98.00 | 2022-10-03 | 73 | 5 | 6 | Actual |
| 1008 | 220.00 | 2022-05-03 | 73 | 2 | 8 | Budget |
| 9060 | 161.00 | 2023-01-01 | 73 | 6 | 3 | Actual |
| 5167 | 110.00 | 2022-09-03 | 73 | 5 | 6 | Budget |
| 8204 | 300.00 | 2022-12-04 | 73 | 1 | 5 | Budget |
| 20924 | 181.00 | 2023-12-04 | 73 | 1 | 6 | Actual |
| 7222 | 266.00 | 2022-11-03 | 73 | 1 | 6 | Actual |
| 2004 | 300.00 | 2022-06-03 | 73 | 6 | 7 | Budget |
| 12221 | 120.00 | 2023-03-03 | 73 | 2 | 8 | Budget |
| 38890 | 442.00 | 2025-04-03 | 73 | 6 | 8 | Actual |
| 13412 | 220.00 | 2023-04-03 | 73 | 6 | 8 | Budget |
| 32450 | 274.94 | 2024-10-02 | 73 | 6 | 13 | Actual |
| 12752 | 249.00 | 2023-04-03 | 73 | 6 | 5 | Actual |
| 3901 | 118.00 | 2022-08-03 | 73 | 2 | 6 | Actual |
| 5227 | 153.00 | 2022-09-03 | 73 | 6 | 6 | Actual |
| 25168 | 386.00 | 2024-04-02 | 73 | 6 | 7 | Actual |
| 39057 | 41.19 | 2025-04-03 | 73 | 5 | 11 | Actual |
| 29074 | 238.10 | 2024-07-03 | 73 | 6 | 13 | Actual |
| 35169 | 135.00 | 2025-01-01 | 73 | 4 | 6 | Actual |
| 633 | 157.00 | 2022-05-03 | 73 | 4 | 6 | Actual |
| 36238 | 263.00 | 2025-02-01 | 73 | 1 | 6 | Actual |
| 5120 | 220.00 | 2022-09-03 | 73 | 4 | 6 | Budget |
| 35285 | 520.00 | 2025-01-01 | 73 | 1 | 7 | Actual |
| 27742 | 282.68 | 2024-06-02 | 73 | 1 | 12 | Actual |
| 206 | 500.00 | 2022-05-03 | 73 | 1 | 4 | Budget |
| 23099 | 468.00 | 2024-02-01 | 73 | 1 | 7 | Actual |
| 4647 | 88.00 | 2022-09-03 | 73 | 7 | 3 | Actual |
| 3715 | 300.00 | 2022-08-03 | 73 | 1 | 5 | Budget |
| 14010 | 520.00 | 2023-05-03 | 73 | 1 | 7 | Actual |
| 32006 | 399.57 | 2024-10-02 | 73 | 2 | 8 | Actual |
| 36993 | 310.03 | 2025-02-01 | 73 | 2 | 13 | Actual |
| 4243 | 300.00 | 2022-08-03 | 73 | 6 | 7 | Actual |
| 11294 | 220.00 | 2023-03-03 | 73 | 6 | 3 | Budget |
| 31886 | 795.00 | 2024-10-02 | 73 | 1 | 7 | Actual |
| 25725 | 405.00 | 2024-05-02 | 73 | 6 | 3 | Actual |
| 6818 | 120.00 | 2022-11-03 | 73 | 6 | 3 | Budget |
| 32040 | 473.82 | 2024-10-02 | 73 | 6 | 8 | Actual |
| 31689 | 266.00 | 2024-10-02 | 73 | 1 | 6 | Actual |
| 17649 | 96.00 | 2023-09-03 | 73 | 7 | 3 | Actual |
| 2651 | 291.00 | 2022-07-04 | 73 | 6 | 5 | Actual |
| 8674 | 332.00 | 2022-12-04 | 73 | 1 | 7 | Actual |
| 22752 | 205.00 | 2024-02-01 | 73 | 6 | 4 | Actual |
| 22717 | 395.00 | 2024-02-01 | 73 | 1 | 4 | Actual |
| 22243 | 355.63 | 2024-01-01 | 73 | 2 | 8 | Actual |
| 31829 | 171.00 | 2024-10-02 | 73 | 6 | 6 | Actual |
| 21980 | 222.00 | 2024-01-01 | 73 | 3 | 6 | Actual |
| 35195 | 84.00 | 2025-01-01 | 73 | 5 | 6 | Actual |
| 11750 | 120.00 | 2023-03-03 | 73 | 2 | 6 | Budget |
| 19384 | 45.44 | 2023-10-03 | 73 | 5 | 11 | Actual |
| 7367 | 220.00 | 2022-11-03 | 73 | 4 | 6 | Budget |
| 680 | 122.00 | 2022-05-03 | 73 | 5 | 6 | Actual |
| 26499 | 90.12 | 2024-05-02 | 73 | 4 | 11 | Actual |
| 8922 | 120.00 | 2022-12-04 | 73 | 6 | 8 | Budget |
| 29634 | 861.00 | 2024-08-02 | 73 | 1 | 7 | Actual |
Generated 2025-06-03 00:53:00.063 UTC