[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 722 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2003 | 345.00 | 2022-06-13 | 73 | 6 | 7 | Actual |
| 12975 | 165.00 | 2023-04-13 | 73 | 4 | 6 | Actual |
| 32507 | 819.00 | 2024-11-12 | 73 | 1 | 3 | Actual |
| 18715 | 251.00 | 2023-10-13 | 73 | 6 | 4 | Actual |
| 7473 | 220.00 | 2022-11-13 | 73 | 6 | 6 | Budget |
| 11234 | 304.00 | 2023-03-13 | 73 | 1 | 3 | Actual |
| 10303 | 386.00 | 2023-02-11 | 73 | 1 | 4 | Actual |
| 36757 | 69.91 | 2025-02-11 | 73 | 5 | 11 | Actual |
| 11893 | 63.00 | 2023-03-13 | 73 | 5 | 6 | Actual |
| 3121 | 282.00 | 2022-07-14 | 73 | 6 | 7 | Actual |
| 11562 | 322.00 | 2023-03-13 | 73 | 1 | 5 | Actual |
| 24843 | 245.00 | 2024-04-12 | 73 | 1 | 5 | Actual |
| 9187 | 500.00 | 2023-01-11 | 73 | 1 | 4 | Budget |
| 8535 | 148.00 | 2022-12-14 | 73 | 5 | 6 | Actual |
| 12422 | 220.00 | 2023-04-13 | 73 | 6 | 3 | Budget |
| 19533 | 23.10 | 2023-10-13 | 73 | 6 | 12 | Actual |
| 28338 | 321.00 | 2024-07-13 | 73 | 3 | 6 | Actual |
| 8265 | 300.00 | 2022-12-14 | 73 | 6 | 5 | Actual |
| 3997 | 152.00 | 2022-08-13 | 73 | 4 | 6 | Actual |
| 16886 | 262.00 | 2023-08-13 | 73 | 3 | 6 | Actual |
| 36847 | 177.36 | 2025-02-11 | 73 | 1 | 12 | Actual |
| 28721 | 87.99 | 2024-07-13 | 73 | 2 | 11 | Actual |
| 6244 | 220.00 | 2022-10-13 | 73 | 4 | 6 | Budget |
| 28693 | 311.40 | 2024-07-13 | 73 | 1 | 11 | Actual |
| 30377 | 642.00 | 2024-09-12 | 73 | 1 | 4 | Actual |
| 16352 | 102.89 | 2023-07-14 | 73 | 6 | 11 | Actual |
| 24137 | 339.00 | 2024-03-12 | 73 | 6 | 7 | Actual |
| 347 | 300.00 | 2022-05-13 | 73 | 1 | 5 | Budget |
| 31796 | 124.00 | 2024-10-12 | 73 | 5 | 6 | Actual |
| 34782 | 665.00 | 2025-01-11 | 73 | 1 | 3 | Actual |
| 11420 | 400.00 | 2023-03-13 | 73 | 1 | 4 | Budget |
| 5306 | 300.00 | 2022-09-13 | 73 | 1 | 7 | Budget |
| 19384 | 45.44 | 2023-10-13 | 73 | 5 | 11 | Actual |
| 15826 | 30.00 | 2023-07-14 | 73 | 2 | 6 | Actual |
| 38059 | 365.66 | 2025-03-13 | 73 | 6 | 12 | Actual |
| 20001 | 68.00 | 2023-11-13 | 73 | 5 | 6 | Actual |
| 25488 | 114.59 | 2024-04-12 | 73 | 6 | 11 | Actual |
| 1660 | 100.00 | 2022-06-13 | 73 | 2 | 6 | Budget |
| 15799 | 158.00 | 2023-07-14 | 73 | 1 | 6 | Actual |
| 31418 | 355.00 | 2024-10-12 | 73 | 6 | 3 | Actual |
| 23254 | 364.72 | 2024-02-11 | 73 | 6 | 8 | Actual |
| 7005 | 364.00 | 2022-11-13 | 73 | 6 | 4 | Actual |
| 10968 | 300.00 | 2023-02-11 | 73 | 6 | 7 | Budget |
| 17442 | 8.21 | 2023-08-13 | 73 | 1 | 12 | Actual |
| 27623 | 206.08 | 2024-06-12 | 73 | 4 | 11 | Actual |
| 14726 | 332.00 | 2023-06-13 | 73 | 1 | 5 | Actual |
| 3249 | 207.15 | 2022-07-14 | 73 | 2 | 8 | Actual |
| 26982 | 486.00 | 2024-06-12 | 73 | 6 | 4 | Actual |
| 8814 | 510.18 | 2022-12-14 | 73 | 1 | 8 | Actual |
| 11623 | 300.00 | 2023-03-13 | 73 | 6 | 5 | Budget |
| 632 | 220.00 | 2022-05-13 | 73 | 4 | 6 | Budget |
| 8488 | 198.00 | 2022-12-14 | 73 | 4 | 6 | Actual |
| 27569 | 113.53 | 2024-06-12 | 73 | 2 | 11 | Actual |
| 13412 | 220.00 | 2023-04-13 | 73 | 6 | 8 | Budget |
| 2192 | 220.00 | 2022-06-13 | 73 | 6 | 8 | Budget |
| 6245 | 153.00 | 2022-10-13 | 73 | 4 | 6 | Actual |
| 14874 | 234.00 | 2023-06-13 | 73 | 3 | 6 | Actual |
| 20184 | 690.49 | 2023-11-13 | 73 | 1 | 8 | Actual |
| 9559 | 237.00 | 2023-01-11 | 73 | 3 | 6 | Actual |
| 31631 | 532.00 | 2024-10-12 | 73 | 6 | 5 | Actual |
Generated 2025-06-12 09:26:34.299 UTC