[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 623 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25076 | 180.00 | 2024-04-01 | 73 | 6 | 6 | Actual |
| 8922 | 120.00 | 2022-12-03 | 73 | 6 | 8 | Budget |
| 347 | 300.00 | 2022-05-02 | 73 | 1 | 5 | Budget |
| 36676 | 167.78 | 2025-01-31 | 73 | 2 | 11 | Actual |
| 206 | 500.00 | 2022-05-02 | 73 | 1 | 4 | Budget |
| 21775 | 257.00 | 2023-12-31 | 73 | 6 | 4 | Actual |
| 26201 | 780.00 | 2024-05-01 | 73 | 1 | 7 | Actual |
| 23421 | 25.23 | 2024-01-31 | 73 | 5 | 11 | Actual |
| 13303 | 300.00 | 2023-04-02 | 73 | 1 | 8 | Budget |
| 10770 | 88.00 | 2023-01-31 | 73 | 5 | 6 | Actual |
| 32040 | 473.82 | 2024-10-01 | 73 | 6 | 8 | Actual |
| 13022 | 127.00 | 2023-04-02 | 73 | 5 | 6 | Actual |
| 3201 | 520.79 | 2022-07-03 | 73 | 1 | 8 | Actual |
| 27978 | 536.00 | 2024-07-02 | 73 | 1 | 3 | Actual |
| 13656 | 304.00 | 2023-05-02 | 73 | 6 | 4 | Actual |
| 34254 | 520.79 | 2024-12-02 | 73 | 2 | 8 | Actual |
| 10829 | 171.00 | 2023-01-31 | 73 | 6 | 6 | Actual |
| 19062 | 414.00 | 2023-10-02 | 73 | 1 | 7 | Actual |
| 28423 | 209.00 | 2024-07-02 | 73 | 6 | 6 | Actual |
| 1008 | 220.00 | 2022-05-02 | 73 | 2 | 8 | Budget |
| 20358 | 51.82 | 2023-11-02 | 73 | 3 | 11 | Actual |
| 21386 | 83.74 | 2023-12-03 | 73 | 3 | 11 | Actual |
| 5227 | 153.00 | 2022-09-02 | 73 | 6 | 6 | Actual |
| 37825 | 53.95 | 2025-03-02 | 73 | 2 | 11 | Actual |
| 19836 | 234.00 | 2023-11-02 | 73 | 6 | 5 | Actual |
| 1285 | 46.00 | 2022-06-02 | 73 | 7 | 3 | Actual |
| 20832 | 351.00 | 2023-12-03 | 73 | 1 | 5 | Actual |
| 13411 | 276.84 | 2023-04-02 | 73 | 6 | 8 | Actual |
| 38976 | 151.83 | 2025-04-02 | 73 | 2 | 11 | Actual |
| 18561 | 644.00 | 2023-10-02 | 73 | 1 | 3 | Actual |
| 30141 | 183.71 | 2024-08-01 | 73 | 1 | 13 | Actual |
| 7472 | 157.00 | 2022-11-02 | 73 | 6 | 6 | Actual |
| 24963 | 30.00 | 2024-04-01 | 73 | 2 | 6 | Actual |
| 12611 | 364.00 | 2023-04-02 | 73 | 6 | 4 | Actual |
| 13223 | 236.00 | 2023-04-02 | 73 | 6 | 7 | Actual |
| 29166 | 450.00 | 2024-08-01 | 73 | 6 | 3 | Actual |
| 13918 | 102.00 | 2023-05-02 | 73 | 5 | 6 | Actual |
| 5444 | 496.54 | 2022-09-02 | 73 | 1 | 8 | Actual |
| 408 | 300.00 | 2022-05-02 | 73 | 6 | 5 | Budget |
| 31770 | 139.00 | 2024-10-01 | 73 | 4 | 6 | Actual |
| 26109 | 72.00 | 2024-05-01 | 73 | 5 | 6 | Actual |
| 3121 | 282.00 | 2022-07-03 | 73 | 6 | 7 | Actual |
| 36293 | 281.00 | 2025-01-31 | 73 | 3 | 6 | Actual |
| 9246 | 300.00 | 2022-12-31 | 73 | 6 | 4 | Budget |
| 10579 | 220.00 | 2023-01-31 | 73 | 1 | 6 | Budget |
| 31829 | 171.00 | 2024-10-01 | 73 | 6 | 6 | Actual |
| 11750 | 120.00 | 2023-03-02 | 73 | 2 | 6 | Budget |
| 29223 | 158.00 | 2024-08-01 | 73 | 7 | 3 | Actual |
| 31689 | 266.00 | 2024-10-01 | 73 | 1 | 6 | Actual |
| 30703 | 187.00 | 2024-09-01 | 73 | 6 | 6 | Actual |
| 8673 | 400.00 | 2022-12-03 | 73 | 1 | 7 | Budget |
| 26499 | 90.12 | 2024-05-01 | 73 | 4 | 11 | Actual |
| 26142 | 125.00 | 2024-05-01 | 73 | 6 | 6 | Actual |
| 35877 | 366.17 | 2024-12-31 | 73 | 6 | 13 | Actual |
| 13594 | 166.00 | 2023-05-02 | 73 | 7 | 3 | Actual |
| 31175 | 111.40 | 2024-09-01 | 73 | 2 | 12 | Actual |
| 25942 | 400.00 | 2024-05-01 | 73 | 6 | 5 | Actual |
| 13083 | 220.00 | 2023-04-02 | 73 | 6 | 6 | Budget |
| 24751 | 380.00 | 2024-04-01 | 73 | 1 | 4 | Actual |
| 31326 | 366.17 | 2024-09-01 | 73 | 6 | 13 | Actual |
Generated 2025-06-02 01:26:40.144 UTC