[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 621 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30915 | 567.76 | 2024-09-11 | 73 | 6 | 8 | Actual |
| 22006 | 157.00 | 2024-01-10 | 73 | 4 | 6 | Actual |
| 29166 | 450.00 | 2024-08-11 | 73 | 6 | 3 | Actual |
| 32417 | 308.28 | 2024-10-11 | 73 | 2 | 13 | Actual |
| 34666 | 274.94 | 2024-12-12 | 73 | 1 | 13 | Actual |
| 16237 | 24.16 | 2023-07-13 | 73 | 2 | 11 | Actual |
| 20832 | 351.00 | 2023-12-13 | 73 | 1 | 5 | Actual |
| 2271 | 272.00 | 2022-07-13 | 73 | 1 | 3 | Actual |
| 19590 | 760.00 | 2023-11-12 | 73 | 1 | 3 | Actual |
| 13083 | 220.00 | 2023-04-12 | 73 | 6 | 6 | Budget |
| 10968 | 300.00 | 2023-02-10 | 73 | 6 | 7 | Budget |
| 33575 | 397.75 | 2024-11-11 | 73 | 6 | 13 | Actual |
| 30021 | 222.04 | 2024-08-11 | 73 | 1 | 12 | Actual |
| 14045 | 444.00 | 2023-05-12 | 73 | 6 | 7 | Actual |
| 29518 | 151.00 | 2024-08-11 | 73 | 4 | 6 | Actual |
| 28070 | 141.00 | 2024-07-12 | 73 | 7 | 3 | Actual |
| 19836 | 234.00 | 2023-11-12 | 73 | 6 | 5 | Actual |
| 23367 | 83.74 | 2024-02-10 | 73 | 3 | 11 | Actual |
| 22507 | 8.21 | 2024-01-10 | 73 | 1 | 12 | Actual |
| 35195 | 84.00 | 2025-01-10 | 73 | 5 | 6 | Actual |
| 1008 | 220.00 | 2022-05-12 | 73 | 2 | 8 | Budget |
| 14726 | 332.00 | 2023-06-12 | 73 | 1 | 5 | Actual |
| 1534 | 300.00 | 2022-06-12 | 73 | 6 | 5 | Budget |
| 15585 | 128.00 | 2023-07-13 | 73 | 7 | 3 | Actual |
| 23312 | 139.06 | 2024-02-10 | 73 | 1 | 11 | Actual |
| 22157 | 364.00 | 2024-01-10 | 73 | 6 | 7 | Actual |
| 28390 | 112.00 | 2024-07-12 | 73 | 5 | 6 | Actual |
| 12422 | 220.00 | 2023-04-12 | 73 | 6 | 3 | Budget |
| 7366 | 237.00 | 2022-11-12 | 73 | 4 | 6 | Actual |
| 25346 | 122.04 | 2024-04-11 | 73 | 1 | 11 | Actual |
| 25288 | 296.54 | 2024-04-11 | 73 | 6 | 8 | Actual |
| 37443 | 312.00 | 2025-03-12 | 73 | 3 | 6 | Actual |
| 17063 | 353.00 | 2023-08-12 | 73 | 6 | 7 | Actual |
| 11095 | 220.78 | 2023-02-10 | 73 | 2 | 8 | Actual |
| 1392 | 312.00 | 2022-06-12 | 73 | 6 | 4 | Actual |
| 19384 | 45.44 | 2023-10-12 | 73 | 5 | 11 | Actual |
| 28132 | 452.00 | 2024-07-12 | 73 | 6 | 4 | Actual |
| 21867 | 210.00 | 2024-01-10 | 73 | 6 | 5 | Actual |
| 36265 | 62.00 | 2025-02-10 | 73 | 2 | 6 | Actual |
| 38593 | 248.00 | 2025-04-12 | 73 | 3 | 6 | Actual |
| 21413 | 100.76 | 2023-12-13 | 73 | 4 | 11 | Actual |
| 22540 | 32.67 | 2024-01-10 | 73 | 6 | 12 | Actual |
| 18866 | 123.00 | 2023-10-12 | 73 | 1 | 6 | Actual |
| 35378 | 896.55 | 2025-01-10 | 73 | 1 | 8 | Actual |
| 27421 | 937.46 | 2024-06-11 | 73 | 1 | 8 | Actual |
| 29464 | 72.00 | 2024-08-11 | 73 | 2 | 6 | Actual |
| 18773 | 290.00 | 2023-10-12 | 73 | 1 | 5 | Actual |
| 10579 | 220.00 | 2023-02-10 | 73 | 1 | 6 | Budget |
| 39296 | 422.31 | 2025-04-12 | 73 | 2 | 13 | Actual |
| 3249 | 207.15 | 2022-07-13 | 73 | 2 | 8 | Actual |
| 12690 | 339.00 | 2023-04-12 | 73 | 1 | 5 | Actual |
| 25455 | 45.44 | 2024-04-11 | 73 | 5 | 11 | Actual |
| 22717 | 395.00 | 2024-02-10 | 73 | 1 | 4 | Actual |
| 8815 | 300.00 | 2022-12-13 | 73 | 1 | 8 | Budget |
| 24631 | 702.00 | 2024-04-11 | 73 | 1 | 3 | Actual |
| 15403 | 14.59 | 2023-06-12 | 73 | 1 | 12 | Actual |
| 29902 | 181.61 | 2024-08-11 | 73 | 3 | 11 | Actual |
| 15436 | 24.16 | 2023-06-12 | 73 | 6 | 12 | Actual |
| 632 | 220.00 | 2022-05-12 | 73 | 4 | 6 | Budget |
| 10499 | 364.00 | 2023-02-10 | 73 | 6 | 5 | Actual |
Generated 2025-06-11 03:28:02.111 UTC