[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 701 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8535 | 148.00 | 2022-12-05 | 73 | 5 | 6 | Actual |
| 32240 | 253.96 | 2024-10-03 | 73 | 6 | 11 | Actual |
| 25288 | 296.54 | 2024-04-03 | 73 | 6 | 8 | Actual |
| 2331 | 220.00 | 2022-07-05 | 73 | 6 | 3 | Budget |
| 28190 | 501.00 | 2024-07-04 | 73 | 1 | 5 | Actual |
| 8442 | 220.00 | 2022-12-05 | 73 | 3 | 6 | Budget |
| 34608 | 310.34 | 2024-12-04 | 73 | 6 | 12 | Actual |
| 24137 | 339.00 | 2024-03-03 | 73 | 6 | 7 | Actual |
| 4976 | 218.00 | 2022-09-04 | 73 | 1 | 6 | Actual |
| 11372 | 80.00 | 2023-03-04 | 73 | 7 | 3 | Budget |
| 35115 | 92.00 | 2025-01-02 | 73 | 2 | 6 | Actual |
| 10176 | 220.00 | 2023-02-02 | 73 | 6 | 3 | Budget |
| 6021 | 300.00 | 2022-10-04 | 73 | 6 | 5 | Budget |
| 11094 | 120.00 | 2023-02-02 | 73 | 2 | 8 | Budget |
| 6759 | 338.00 | 2022-11-04 | 73 | 1 | 3 | Actual |
| 36908 | 315.66 | 2025-02-02 | 73 | 6 | 12 | Actual |
| 27328 | 640.00 | 2024-06-03 | 73 | 1 | 7 | Actual |
| 30412 | 591.00 | 2024-09-03 | 73 | 6 | 4 | Actual |
| 30881 | 355.63 | 2024-09-03 | 73 | 2 | 8 | Actual |
| 21622 | 509.00 | 2024-01-02 | 73 | 1 | 3 | Actual |
| 11952 | 218.00 | 2023-03-04 | 73 | 6 | 6 | Actual |
| 6896 | 70.00 | 2022-11-04 | 73 | 7 | 3 | Budget |
| 6245 | 153.00 | 2022-10-04 | 73 | 4 | 6 | Actual |
| 16912 | 126.00 | 2023-08-04 | 73 | 4 | 6 | Actual |
| 38735 | 520.00 | 2025-04-04 | 73 | 1 | 7 | Actual |
| 19709 | 431.00 | 2023-11-04 | 73 | 1 | 4 | Actual |
| 348 | 301.00 | 2022-05-04 | 73 | 1 | 5 | Actual |
| 679 | 120.00 | 2022-05-04 | 73 | 5 | 6 | Budget |
| 7143 | 300.00 | 2022-11-04 | 73 | 6 | 5 | Budget |
| 37939 | 302.89 | 2025-03-04 | 73 | 6 | 11 | Actual |
| 4323 | 442.00 | 2022-08-04 | 73 | 1 | 8 | Actual |
| 632 | 220.00 | 2022-05-04 | 73 | 4 | 6 | Budget |
| 5881 | 300.00 | 2022-10-04 | 73 | 6 | 4 | Budget |
| 23756 | 254.00 | 2024-03-03 | 73 | 6 | 4 | Actual |
| 14427 | 8.21 | 2023-05-04 | 73 | 2 | 12 | Actual |
| 28013 | 478.00 | 2024-07-04 | 73 | 6 | 3 | Actual |
| 21031 | 98.00 | 2023-12-05 | 73 | 5 | 6 | Actual |
| 27073 | 334.00 | 2024-06-03 | 73 | 6 | 5 | Actual |
| 35934 | 778.00 | 2025-02-02 | 73 | 1 | 3 | Actual |
| 5820 | 436.00 | 2022-10-04 | 73 | 1 | 4 | Actual |
| 29014 | 239.85 | 2024-07-04 | 73 | 1 | 13 | Actual |
| 15493 | 790.00 | 2023-07-05 | 73 | 1 | 3 | Actual |
| 16938 | 93.00 | 2023-08-04 | 73 | 5 | 6 | Actual |
| 29963 | 260.34 | 2024-08-03 | 73 | 6 | 11 | Actual |
| 4430 | 220.00 | 2022-08-04 | 73 | 6 | 8 | Budget |
| 26445 | 53.95 | 2024-05-03 | 73 | 2 | 11 | Actual |
| 30349 | 161.00 | 2024-09-03 | 73 | 7 | 3 | Actual |
| 10579 | 220.00 | 2023-02-02 | 73 | 1 | 6 | Budget |
| 32298 | 180.55 | 2024-10-03 | 73 | 1 | 12 | Actual |
| 37825 | 53.95 | 2025-03-04 | 73 | 2 | 11 | Actual |
| 4835 | 300.00 | 2022-09-04 | 73 | 1 | 5 | Budget |
| 30915 | 567.76 | 2024-09-03 | 73 | 6 | 8 | Actual |
| 33632 | 778.00 | 2024-12-04 | 73 | 1 | 3 | Actual |
| 7472 | 157.00 | 2022-11-04 | 73 | 6 | 6 | Actual |
| 36875 | 49.70 | 2025-02-02 | 73 | 2 | 12 | Actual |
| 3575 | 443.00 | 2022-08-04 | 73 | 1 | 4 | Actual |
| 28338 | 321.00 | 2024-07-04 | 73 | 3 | 6 | Actual |
| 3059 | 400.00 | 2022-07-05 | 73 | 1 | 7 | Budget |
| 33516 | 192.48 | 2024-11-03 | 73 | 1 | 13 | Actual |
| 9001 | 300.00 | 2023-01-02 | 73 | 1 | 3 | Budget |
Generated 2025-06-03 20:17:54.609 UTC