[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 665 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14668 | 235.00 | 2023-06-02 | 73 | 6 | 4 | Actual |
| 8204 | 300.00 | 2022-12-03 | 73 | 1 | 5 | Budget |
| 20091 | 457.00 | 2023-11-02 | 73 | 1 | 7 | Actual |
| 14167 | 355.63 | 2023-05-02 | 73 | 6 | 8 | Actual |
| 12689 | 400.00 | 2023-04-02 | 73 | 1 | 5 | Budget |
| 6292 | 110.00 | 2022-10-02 | 73 | 5 | 6 | Budget |
| 16831 | 216.00 | 2023-08-02 | 73 | 1 | 6 | Actual |
| 34546 | 277.36 | 2024-12-02 | 73 | 1 | 12 | Actual |
| 2827 | 300.00 | 2022-07-03 | 73 | 3 | 6 | Budget |
| 26863 | 497.00 | 2024-06-01 | 73 | 6 | 3 | Actual |
| 3997 | 152.00 | 2022-08-02 | 73 | 4 | 6 | Actual |
| 26472 | 95.44 | 2024-05-01 | 73 | 3 | 11 | Actual |
| 15257 | 23.10 | 2023-06-02 | 73 | 2 | 11 | Actual |
| 12221 | 120.00 | 2023-03-02 | 73 | 2 | 8 | Budget |
| 36528 | 1020.80 | 2025-01-31 | 73 | 1 | 8 | Actual |
| 15880 | 103.00 | 2023-07-03 | 73 | 4 | 6 | Actual |
| 2408 | 80.00 | 2022-07-03 | 73 | 7 | 3 | Budget |
| 17862 | 210.00 | 2023-09-02 | 73 | 1 | 6 | Actual |
| 30853 | 1182.92 | 2024-09-01 | 73 | 1 | 8 | Actual |
| 5366 | 218.00 | 2022-09-02 | 73 | 6 | 7 | Actual |
| 6571 | 655.64 | 2022-10-02 | 73 | 1 | 8 | Actual |
| 37619 | 452.00 | 2025-03-02 | 73 | 6 | 7 | Actual |
| 11482 | 400.00 | 2023-03-02 | 73 | 6 | 4 | Budget |
| 585 | 300.00 | 2022-05-02 | 73 | 3 | 6 | Budget |
| 21061 | 127.00 | 2023-12-03 | 73 | 6 | 6 | Actual |
| 8536 | 120.00 | 2022-12-03 | 73 | 5 | 6 | Budget |
| 29379 | 380.00 | 2024-08-01 | 73 | 6 | 5 | Actual |
| 31689 | 266.00 | 2024-10-01 | 73 | 1 | 6 | Actual |
| 1393 | 300.00 | 2022-06-02 | 73 | 6 | 4 | Budget |
| 13302 | 514.73 | 2023-04-02 | 73 | 1 | 8 | Actual |
| 15311 | 97.57 | 2023-06-02 | 73 | 4 | 11 | Actual |
| 12830 | 223.00 | 2023-04-02 | 73 | 1 | 6 | Actual |
| 8017 | 70.00 | 2022-12-03 | 73 | 7 | 3 | Budget |
| 7083 | 273.00 | 2022-11-02 | 73 | 1 | 5 | Actual |
| 33424 | 39.06 | 2024-11-01 | 73 | 2 | 12 | Actual |
| 15436 | 24.16 | 2023-06-02 | 73 | 6 | 12 | Actual |
| 33724 | 185.00 | 2024-12-02 | 73 | 7 | 3 | Actual |
| 19949 | 168.00 | 2023-11-02 | 73 | 3 | 6 | Actual |
| 37879 | 167.78 | 2025-03-02 | 73 | 4 | 11 | Actual |
| 38232 | 579.00 | 2025-04-02 | 73 | 1 | 3 | Actual |
| 20412 | 50.76 | 2023-11-02 | 73 | 5 | 11 | Actual |
| 5120 | 220.00 | 2022-09-02 | 73 | 4 | 6 | Budget |
| 4509 | 229.00 | 2022-09-02 | 73 | 1 | 3 | Actual |
| 961 | 535.94 | 2022-05-02 | 73 | 1 | 8 | Actual |
| 29131 | 722.00 | 2024-08-01 | 73 | 1 | 3 | Actual |
| 1008 | 220.00 | 2022-05-02 | 73 | 2 | 8 | Budget |
| 27449 | 457.15 | 2024-06-01 | 73 | 2 | 8 | Actual |
| 1756 | 220.00 | 2022-06-02 | 73 | 4 | 6 | Budget |
| 11893 | 63.00 | 2023-03-02 | 73 | 5 | 6 | Actual |
| 35553 | 178.42 | 2024-12-31 | 73 | 3 | 11 | Actual |
| 18379 | 25.23 | 2023-09-02 | 73 | 5 | 11 | Actual |
| 14400 | 16.72 | 2023-05-02 | 73 | 1 | 12 | Actual |
| 24723 | 83.00 | 2024-04-01 | 73 | 7 | 3 | Actual |
| 36145 | 649.00 | 2025-01-31 | 73 | 1 | 5 | Actual |
| 4244 | 300.00 | 2022-08-02 | 73 | 6 | 7 | Budget |
| 9850 | 202.00 | 2022-12-31 | 73 | 6 | 7 | Actual |
| 11155 | 205.63 | 2023-01-31 | 73 | 6 | 8 | Actual |
| 30200 | 366.17 | 2024-08-01 | 73 | 6 | 13 | Actual |
| 4569 | 120.00 | 2022-09-02 | 73 | 6 | 3 | Budget |
| 19384 | 45.44 | 2023-10-02 | 73 | 5 | 11 | Actual |
Generated 2025-06-02 00:01:35.360 UTC