[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 615 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36847 | 177.36 | 2025-01-14 | 73 | 1 | 12 | Actual |
| 16617 | 161.00 | 2023-07-16 | 73 | 7 | 3 | Actual |
| 17442 | 8.21 | 2023-07-16 | 73 | 1 | 12 | Actual |
| 5772 | 86.00 | 2022-09-15 | 73 | 7 | 3 | Actual |
| 3901 | 118.00 | 2022-07-16 | 73 | 2 | 6 | Actual |
| 3448 | 161.00 | 2022-07-16 | 73 | 6 | 3 | Actual |
| 18973 | 57.00 | 2023-09-15 | 73 | 5 | 6 | Actual |
| 537 | 96.00 | 2022-04-15 | 73 | 2 | 6 | Actual |
| 22006 | 157.00 | 2023-12-14 | 73 | 4 | 6 | Actual |
| 26445 | 53.95 | 2024-04-14 | 73 | 2 | 11 | Actual |
| 29464 | 72.00 | 2024-07-15 | 73 | 2 | 6 | Actual |
| 1804 | 83.00 | 2022-05-16 | 73 | 5 | 6 | Actual |
| 11421 | 529.00 | 2023-02-13 | 73 | 1 | 4 | Actual |
| 21565 | 17.78 | 2023-11-16 | 73 | 6 | 12 | Actual |
| 1803 | 120.00 | 2022-05-16 | 73 | 5 | 6 | Budget |
| 13411 | 276.84 | 2023-03-16 | 73 | 6 | 8 | Actual |
| 9510 | 120.00 | 2022-12-14 | 73 | 2 | 6 | Budget |
| 3527 | 74.00 | 2022-07-16 | 73 | 7 | 3 | Actual |
| 21211 | 779.88 | 2023-11-16 | 73 | 1 | 8 | Actual |
| 18921 | 169.00 | 2023-09-15 | 73 | 3 | 6 | Actual |
| 12610 | 400.00 | 2023-03-16 | 73 | 6 | 4 | Budget |
| 23192 | 514.73 | 2024-01-14 | 73 | 1 | 8 | Actual |
| 11294 | 220.00 | 2023-02-13 | 73 | 6 | 3 | Budget |
| 35553 | 178.42 | 2024-12-14 | 73 | 3 | 11 | Actual |
| 35759 | 431.62 | 2024-12-14 | 73 | 6 | 12 | Actual |
| 6897 | 53.00 | 2022-10-16 | 73 | 7 | 3 | Actual |
| 10579 | 220.00 | 2023-01-14 | 73 | 1 | 6 | Budget |
| 21440 | 22.04 | 2023-11-16 | 73 | 5 | 11 | Actual |
| 37117 | 556.00 | 2025-02-13 | 73 | 6 | 3 | Actual |
| 18093 | 301.00 | 2023-08-16 | 73 | 6 | 7 | Actual |
| 27770 | 37.99 | 2024-05-15 | 73 | 2 | 12 | Actual |
| 16773 | 332.00 | 2023-07-16 | 73 | 6 | 5 | Actual |
| 39030 | 260.34 | 2025-03-16 | 73 | 4 | 11 | Actual |
| 31294 | 238.10 | 2024-08-15 | 73 | 2 | 13 | Actual |
| 2514 | 234.00 | 2022-06-16 | 73 | 6 | 4 | Actual |
| 39149 | 214.59 | 2025-03-16 | 73 | 1 | 12 | Actual |
| 4184 | 364.00 | 2022-07-16 | 73 | 1 | 7 | Actual |
| 33516 | 192.48 | 2024-10-15 | 73 | 1 | 13 | Actual |
| 24843 | 245.00 | 2024-03-15 | 73 | 1 | 5 | Actual |
| 5492 | 220.00 | 2022-08-16 | 73 | 2 | 8 | Budget |
| 14227 | 108.21 | 2023-04-15 | 73 | 1 | 11 | Actual |
| 22416 | 97.57 | 2023-12-14 | 73 | 4 | 11 | Actual |
| 12031 | 400.00 | 2023-02-13 | 73 | 1 | 7 | Budget |
| 23367 | 83.74 | 2024-01-14 | 73 | 3 | 11 | Actual |
| 2981 | 220.00 | 2022-06-16 | 73 | 6 | 6 | Budget |
| 38770 | 386.00 | 2025-03-16 | 73 | 6 | 7 | Actual |
| 23934 | 39.00 | 2024-02-13 | 73 | 2 | 6 | Actual |
| 19836 | 234.00 | 2023-10-16 | 73 | 6 | 5 | Actual |
| 489 | 169.00 | 2022-04-15 | 73 | 1 | 6 | Actual |
| 15585 | 128.00 | 2023-06-16 | 73 | 7 | 3 | Actual |
| 12974 | 220.00 | 2023-03-16 | 73 | 4 | 6 | Budget |
| 21031 | 98.00 | 2023-11-16 | 73 | 5 | 6 | Actual |
| 35320 | 473.00 | 2024-12-14 | 73 | 6 | 7 | Actual |
| 19921 | 66.00 | 2023-10-16 | 73 | 2 | 6 | Actual |
| 29041 | 520.56 | 2024-06-15 | 73 | 2 | 13 | Actual |
| 13811 | 191.00 | 2023-04-15 | 73 | 1 | 6 | Actual |
| 10038 | 257.15 | 2022-12-14 | 73 | 6 | 8 | Actual |
| 38890 | 442.00 | 2025-03-16 | 73 | 6 | 8 | Actual |
| 9607 | 220.00 | 2022-12-14 | 73 | 4 | 6 | Budget |
| 37906 | 40.12 | 2025-02-13 | 73 | 5 | 11 | Actual |
Generated 2025-05-15 10:16:21.850 UTC