[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 726 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2827 | 300.00 | 2022-07-14 | 73 | 3 | 6 | Budget |
| 6350 | 220.00 | 2022-10-13 | 73 | 6 | 6 | Budget |
| 9510 | 120.00 | 2023-01-11 | 73 | 2 | 6 | Budget |
| 18151 | 443.51 | 2023-09-13 | 73 | 1 | 8 | Actual |
| 16560 | 390.00 | 2023-08-13 | 73 | 6 | 3 | Actual |
| 7938 | 161.00 | 2022-12-14 | 73 | 6 | 3 | Actual |
| 21833 | 365.00 | 2024-01-11 | 73 | 1 | 5 | Actual |
| 24396 | 83.74 | 2024-03-12 | 73 | 4 | 11 | Actual |
| 16117 | 395.03 | 2023-07-14 | 73 | 2 | 8 | Actual |
| 8441 | 245.00 | 2022-12-14 | 73 | 3 | 6 | Actual |
| 3900 | 110.00 | 2022-08-13 | 73 | 2 | 6 | Budget |
| 21741 | 355.00 | 2024-01-11 | 73 | 1 | 4 | Actual |
| 3950 | 182.00 | 2022-08-13 | 73 | 3 | 6 | Actual |
| 15284 | 59.27 | 2023-06-13 | 73 | 3 | 11 | Actual |
| 18681 | 319.00 | 2023-10-13 | 73 | 1 | 4 | Actual |
| 9247 | 384.00 | 2023-01-11 | 73 | 6 | 4 | Actual |
| 3715 | 300.00 | 2022-08-13 | 73 | 1 | 5 | Budget |
| 31326 | 366.17 | 2024-09-12 | 73 | 6 | 13 | Actual |
| 31886 | 795.00 | 2024-10-12 | 73 | 1 | 7 | Actual |
| 8125 | 300.00 | 2022-12-14 | 73 | 6 | 4 | Actual |
| 25488 | 114.59 | 2024-04-12 | 73 | 6 | 11 | Actual |
| 38770 | 386.00 | 2025-04-13 | 73 | 6 | 7 | Actual |
| 18947 | 118.00 | 2023-10-13 | 73 | 4 | 6 | Actual |
| 680 | 122.00 | 2022-05-13 | 73 | 5 | 6 | Actual |
| 32542 | 355.00 | 2024-11-12 | 73 | 6 | 3 | Actual |
| 33575 | 397.75 | 2024-11-12 | 73 | 6 | 13 | Actual |
| 24103 | 436.00 | 2024-03-12 | 73 | 1 | 7 | Actual |
| 23312 | 139.06 | 2024-02-11 | 73 | 1 | 11 | Actual |
| 31418 | 355.00 | 2024-10-12 | 73 | 6 | 3 | Actual |
| 35088 | 162.00 | 2025-01-11 | 73 | 1 | 6 | Actual |
| 34345 | 410.34 | 2024-12-13 | 73 | 1 | 11 | Actual |
| 6022 | 345.00 | 2022-10-13 | 73 | 6 | 5 | Actual |
| 1284 | 80.00 | 2022-06-13 | 73 | 7 | 3 | Budget |
| 27888 | 424.07 | 2024-06-12 | 73 | 2 | 13 | Actual |
| 18504 | 32.67 | 2023-09-13 | 73 | 6 | 12 | Actual |
| 5305 | 270.00 | 2022-09-13 | 73 | 1 | 7 | Actual |
| 1661 | 66.00 | 2022-06-13 | 73 | 2 | 6 | Actual |
| 31796 | 124.00 | 2024-10-12 | 73 | 5 | 6 | Actual |
| 4043 | 110.00 | 2022-08-13 | 73 | 5 | 6 | Budget |
| 22929 | 34.00 | 2024-02-11 | 73 | 2 | 6 | Actual |
| 36087 | 625.00 | 2025-02-11 | 73 | 6 | 4 | Actual |
| 22157 | 364.00 | 2024-01-11 | 73 | 6 | 7 | Actual |
| 26201 | 780.00 | 2024-05-12 | 73 | 1 | 7 | Actual |
| 36757 | 69.91 | 2025-02-11 | 73 | 5 | 11 | Actual |
| 15436 | 24.16 | 2023-06-13 | 73 | 6 | 12 | Actual |
| 12422 | 220.00 | 2023-04-13 | 73 | 6 | 3 | Budget |
| 12172 | 395.03 | 2023-03-13 | 73 | 1 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-11 | 73 | 1 | 8 | Actual |
| 27921 | 466.17 | 2024-06-12 | 73 | 6 | 13 | Actual |
| 8204 | 300.00 | 2022-12-14 | 73 | 1 | 5 | Budget |
| 4244 | 300.00 | 2022-08-13 | 73 | 6 | 7 | Budget |
| 3448 | 161.00 | 2022-08-13 | 73 | 6 | 3 | Actual |
| 24046 | 166.00 | 2024-03-12 | 73 | 6 | 6 | Actual |
| 37237 | 608.00 | 2025-03-13 | 73 | 6 | 4 | Actual |
| 19275 | 122.04 | 2023-10-13 | 73 | 1 | 11 | Actual |
| 1068 | 220.00 | 2022-05-13 | 73 | 6 | 8 | Budget |
| 36378 | 137.00 | 2025-02-11 | 73 | 6 | 6 | Actual |
| 2331 | 220.00 | 2022-07-14 | 73 | 6 | 3 | Budget |
| 15826 | 30.00 | 2023-07-14 | 73 | 2 | 6 | Actual |
| 15880 | 103.00 | 2023-07-14 | 73 | 4 | 6 | Actual |
Generated 2025-06-12 09:45:49.832 UTC