[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 706 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34937 | 591.00 | 2025-01-11 | 73 | 6 | 4 | Actual |
| 8488 | 198.00 | 2022-12-14 | 73 | 4 | 6 | Actual |
| 34725 | 338.10 | 2024-12-13 | 73 | 6 | 13 | Actual |
| 6945 | 500.00 | 2022-11-13 | 73 | 1 | 4 | Budget |
| 6819 | 135.00 | 2022-11-13 | 73 | 6 | 3 | Actual |
| 16089 | 655.64 | 2023-07-14 | 73 | 1 | 8 | Actual |
| 17649 | 96.00 | 2023-09-13 | 73 | 7 | 3 | Actual |
| 6022 | 345.00 | 2022-10-13 | 73 | 6 | 5 | Actual |
| 32813 | 225.00 | 2024-11-12 | 73 | 1 | 6 | Actual |
| 7799 | 201.08 | 2022-11-13 | 73 | 6 | 8 | Actual |
| 4105 | 220.00 | 2022-08-13 | 73 | 6 | 6 | Budget |
| 18 | 300.00 | 2022-05-13 | 73 | 1 | 3 | Budget |
| 20126 | 301.00 | 2023-11-13 | 73 | 6 | 7 | Actual |
| 35320 | 473.00 | 2025-01-11 | 73 | 6 | 7 | Actual |
| 8393 | 120.00 | 2022-12-14 | 73 | 2 | 6 | Budget |
| 22449 | 120.97 | 2024-01-11 | 73 | 6 | 11 | Actual |
| 11800 | 313.00 | 2023-03-13 | 73 | 3 | 6 | Actual |
| 24457 | 133.74 | 2024-03-12 | 73 | 6 | 11 | Actual |
| 29131 | 722.00 | 2024-08-12 | 73 | 1 | 3 | Actual |
| 33044 | 591.00 | 2024-11-12 | 73 | 6 | 7 | Actual |
| 16352 | 102.89 | 2023-07-14 | 73 | 6 | 11 | Actual |
| 4976 | 218.00 | 2022-09-13 | 73 | 1 | 6 | Actual |
| 20531 | 11.40 | 2023-11-13 | 73 | 2 | 12 | Actual |
| 9510 | 120.00 | 2023-01-11 | 73 | 2 | 6 | Budget |
| 32840 | 78.00 | 2024-11-12 | 73 | 2 | 6 | Actual |
| 35934 | 778.00 | 2025-02-11 | 73 | 1 | 3 | Actual |
| 3200 | 300.00 | 2022-07-14 | 73 | 1 | 8 | Budget |
| 11702 | 220.00 | 2023-03-13 | 73 | 1 | 6 | Budget |
| 4898 | 245.00 | 2022-09-13 | 73 | 6 | 5 | Actual |
| 12501 | 80.00 | 2023-04-13 | 73 | 7 | 3 | Budget |
| 10255 | 62.00 | 2023-02-11 | 73 | 7 | 3 | Actual |
| 17969 | 78.00 | 2023-09-13 | 73 | 5 | 6 | Actual |
| 18325 | 68.85 | 2023-09-13 | 73 | 3 | 11 | Actual |
| 14255 | 28.42 | 2023-05-13 | 73 | 2 | 11 | Actual |
| 1661 | 66.00 | 2022-06-13 | 73 | 2 | 6 | Actual |
| 21474 | 94.38 | 2023-12-14 | 73 | 6 | 11 | Actual |
| 30470 | 508.00 | 2024-09-12 | 73 | 1 | 5 | Actual |
| 29286 | 486.00 | 2024-08-12 | 73 | 6 | 4 | Actual |
| 39329 | 320.56 | 2025-04-13 | 73 | 6 | 13 | Actual |
| 21622 | 509.00 | 2024-01-11 | 73 | 1 | 3 | Actual |
| 4104 | 216.00 | 2022-08-13 | 73 | 6 | 6 | Actual |
| 26863 | 497.00 | 2024-06-12 | 73 | 6 | 3 | Actual |
| 30049 | 47.57 | 2024-08-12 | 73 | 2 | 12 | Actual |
| 23849 | 236.00 | 2024-03-12 | 73 | 6 | 5 | Actual |
| 19183 | 390.48 | 2023-10-13 | 73 | 2 | 8 | Actual |
| 2083 | 457.15 | 2022-06-13 | 73 | 1 | 8 | Actual |
| 23962 | 162.00 | 2024-03-12 | 73 | 3 | 6 | Actual |
| 10254 | 80.00 | 2023-02-11 | 73 | 7 | 3 | Budget |
| 24631 | 702.00 | 2024-04-12 | 73 | 1 | 3 | Actual |
| 3716 | 336.00 | 2022-08-13 | 73 | 1 | 5 | Actual |
| 20331 | 35.87 | 2023-11-13 | 73 | 2 | 11 | Actual |
| 19303 | 18.84 | 2023-10-13 | 73 | 2 | 11 | Actual |
| 25605 | 23.10 | 2024-04-12 | 73 | 6 | 12 | Actual |
| 17469 | 11.40 | 2023-08-13 | 73 | 2 | 12 | Actual |
| 12172 | 395.03 | 2023-03-13 | 73 | 1 | 8 | Actual |
| 24785 | 229.00 | 2024-04-12 | 73 | 6 | 4 | Actual |
| 13811 | 191.00 | 2023-05-13 | 73 | 1 | 6 | Actual |
| 22902 | 152.00 | 2024-02-11 | 73 | 1 | 6 | Actual |
| 34076 | 154.00 | 2024-12-13 | 73 | 6 | 6 | Actual |
| 36908 | 315.66 | 2025-02-11 | 73 | 6 | 12 | Actual |
Generated 2025-06-12 09:09:54.580 UTC