[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 685 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5121 | 161.00 | 2022-09-04 | 73 | 4 | 6 | Actual |
| 3201 | 520.79 | 2022-07-05 | 73 | 1 | 8 | Actual |
| 24751 | 380.00 | 2024-04-03 | 73 | 1 | 4 | Actual |
| 31886 | 795.00 | 2024-10-03 | 73 | 1 | 7 | Actual |
| 27770 | 37.99 | 2024-06-03 | 73 | 2 | 12 | Actual |
| 1393 | 300.00 | 2022-06-04 | 73 | 6 | 4 | Budget |
| 9187 | 500.00 | 2023-01-02 | 73 | 1 | 4 | Budget |
| 11294 | 220.00 | 2023-03-04 | 73 | 6 | 3 | Budget |
| 20654 | 397.00 | 2023-12-05 | 73 | 6 | 3 | Actual |
| 5880 | 249.00 | 2022-10-04 | 73 | 6 | 4 | Actual |
| 33164 | 425.33 | 2024-11-03 | 73 | 6 | 8 | Actual |
| 27742 | 282.68 | 2024-06-03 | 73 | 1 | 12 | Actual |
| 14846 | 83.00 | 2023-06-04 | 73 | 2 | 6 | Actual |
| 12093 | 236.00 | 2023-03-04 | 73 | 6 | 7 | Actual |
| 6197 | 254.00 | 2022-10-04 | 73 | 3 | 6 | Actual |
| 21331 | 97.57 | 2023-12-05 | 73 | 1 | 11 | Actual |
| 8065 | 500.00 | 2022-12-05 | 73 | 1 | 4 | Budget |
| 19949 | 168.00 | 2023-11-04 | 73 | 3 | 6 | Actual |
| 4695 | 483.00 | 2022-09-04 | 73 | 1 | 4 | Actual |
| 39329 | 320.56 | 2025-04-04 | 73 | 6 | 13 | Actual |
| 11156 | 220.00 | 2023-02-02 | 73 | 6 | 8 | Budget |
| 10770 | 88.00 | 2023-02-02 | 73 | 5 | 6 | Actual |
| 3060 | 429.00 | 2022-07-05 | 73 | 1 | 7 | Actual |
| 37025 | 366.17 | 2025-02-02 | 73 | 6 | 13 | Actual |
| 158 | 80.00 | 2022-05-04 | 73 | 7 | 3 | Budget |
| 1612 | 220.00 | 2022-06-04 | 73 | 1 | 6 | Budget |
| 3526 | 110.00 | 2022-08-04 | 73 | 7 | 3 | Budget |
| 7472 | 157.00 | 2022-11-04 | 73 | 6 | 6 | Actual |
| 33130 | 399.57 | 2024-11-03 | 73 | 2 | 8 | Actual |
| 38770 | 386.00 | 2025-04-04 | 73 | 6 | 7 | Actual |
| 3716 | 336.00 | 2022-08-04 | 73 | 1 | 5 | Actual |
| 26828 | 527.00 | 2024-06-03 | 73 | 1 | 3 | Actual |
| 17384 | 129.48 | 2023-08-04 | 73 | 6 | 11 | Actual |
| 13811 | 191.00 | 2023-05-04 | 73 | 1 | 6 | Actual |
| 680 | 122.00 | 2022-05-04 | 73 | 5 | 6 | Actual |
| 29286 | 486.00 | 2024-08-03 | 73 | 6 | 4 | Actual |
| 6679 | 292.00 | 2022-10-04 | 73 | 6 | 8 | Actual |
| 1533 | 218.00 | 2022-06-04 | 73 | 6 | 5 | Actual |
| 4184 | 364.00 | 2022-08-04 | 73 | 1 | 7 | Actual |
| 6021 | 300.00 | 2022-10-04 | 73 | 6 | 5 | Budget |
| 2130 | 220.00 | 2022-06-04 | 73 | 2 | 8 | Budget |
| 2271 | 272.00 | 2022-07-05 | 73 | 1 | 3 | Actual |
| 24046 | 166.00 | 2024-03-03 | 73 | 6 | 6 | Actual |
| 32894 | 180.00 | 2024-11-03 | 73 | 4 | 6 | Actual |
| 38735 | 520.00 | 2025-04-04 | 73 | 1 | 7 | Actual |
| 33304 | 113.53 | 2024-11-03 | 73 | 4 | 11 | Actual |
| 20866 | 361.00 | 2023-12-05 | 73 | 6 | 5 | Actual |
| 26417 | 151.83 | 2024-05-03 | 73 | 1 | 11 | Actual |
| 9510 | 120.00 | 2023-01-02 | 73 | 2 | 6 | Budget |
| 4371 | 325.33 | 2022-08-04 | 73 | 2 | 8 | Actual |
| 25017 | 82.00 | 2024-04-03 | 73 | 4 | 6 | Actual |
| 6491 | 300.00 | 2022-10-04 | 73 | 6 | 7 | Budget |
| 26948 | 912.00 | 2024-06-03 | 73 | 1 | 4 | Actual |
| 18325 | 68.85 | 2023-09-04 | 73 | 3 | 11 | Actual |
| 6945 | 500.00 | 2022-11-04 | 73 | 1 | 4 | Budget |
| 29074 | 238.10 | 2024-07-04 | 73 | 6 | 13 | Actual |
| 5167 | 110.00 | 2022-09-04 | 73 | 5 | 6 | Budget |
| 33222 | 422.04 | 2024-11-03 | 73 | 1 | 11 | Actual |
| 30083 | 291.19 | 2024-08-03 | 73 | 6 | 12 | Actual |
| 9246 | 300.00 | 2023-01-02 | 73 | 6 | 4 | Budget |
Generated 2025-06-03 20:05:35.827 UTC