[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 756 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18773 | 290.00 | 2023-10-06 | 73 | 1 | 5 | Actual |
| 16912 | 126.00 | 2023-08-06 | 73 | 4 | 6 | Actual |
| 9060 | 161.00 | 2023-01-04 | 73 | 6 | 3 | Actual |
| 17500 | 28.42 | 2023-08-06 | 73 | 6 | 12 | Actual |
| 25847 | 307.00 | 2024-05-05 | 73 | 6 | 4 | Actual |
| 23544 | 22.04 | 2024-02-04 | 73 | 6 | 12 | Actual |
| 37906 | 40.12 | 2025-03-06 | 73 | 5 | 11 | Actual |
| 29251 | 865.00 | 2024-08-05 | 73 | 1 | 4 | Actual |
| 36730 | 167.78 | 2025-02-04 | 73 | 4 | 11 | Actual |
| 2778 | 100.00 | 2022-07-07 | 73 | 2 | 6 | Budget |
| 79 | 220.00 | 2022-05-06 | 73 | 6 | 3 | Budget |
| 10828 | 220.00 | 2023-02-04 | 73 | 6 | 6 | Budget |
| 12879 | 120.00 | 2023-04-06 | 73 | 2 | 6 | Budget |
| 32240 | 253.96 | 2024-10-05 | 73 | 6 | 11 | Actual |
| 37330 | 471.00 | 2025-03-06 | 73 | 6 | 5 | Actual |
| 4646 | 110.00 | 2022-09-06 | 73 | 7 | 3 | Budget |
| 8441 | 245.00 | 2022-12-07 | 73 | 3 | 6 | Actual |
| 31175 | 111.40 | 2024-09-05 | 73 | 2 | 12 | Actual |
| 18471 | 16.72 | 2023-09-06 | 73 | 1 | 12 | Actual |
| 6571 | 655.64 | 2022-10-06 | 73 | 1 | 8 | Actual |
| 3122 | 300.00 | 2022-07-07 | 73 | 6 | 7 | Budget |
| 35498 | 300.76 | 2025-01-04 | 73 | 1 | 11 | Actual |
| 5120 | 220.00 | 2022-09-06 | 73 | 4 | 6 | Budget |
| 6491 | 300.00 | 2022-10-06 | 73 | 6 | 7 | Budget |
| 10441 | 416.00 | 2023-02-04 | 73 | 1 | 5 | Actual |
| 39057 | 41.19 | 2025-04-06 | 73 | 5 | 11 | Actual |
| 20504 | 11.40 | 2023-11-06 | 73 | 1 | 12 | Actual |
| 19303 | 18.84 | 2023-10-06 | 73 | 2 | 11 | Actual |
| 16031 | 429.00 | 2023-07-07 | 73 | 6 | 7 | Actual |
| 17149 | 245.03 | 2023-08-06 | 73 | 2 | 8 | Actual |
| 15741 | 219.00 | 2023-07-07 | 73 | 6 | 5 | Actual |
| 3949 | 220.00 | 2022-08-06 | 73 | 3 | 6 | Budget |
| 10303 | 386.00 | 2023-02-04 | 73 | 1 | 4 | Actual |
| 1803 | 120.00 | 2022-06-06 | 73 | 5 | 6 | Budget |
| 4757 | 300.00 | 2022-09-06 | 73 | 6 | 4 | Budget |
| 27684 | 181.61 | 2024-06-05 | 73 | 6 | 11 | Actual |
| 7271 | 131.00 | 2022-11-06 | 73 | 2 | 6 | Actual |
| 16291 | 73.10 | 2023-07-07 | 73 | 4 | 11 | Actual |
| 24515 | 20.97 | 2024-03-05 | 73 | 1 | 12 | Actual |
| 15016 | 592.00 | 2023-06-06 | 73 | 1 | 7 | Actual |
| 32390 | 171.43 | 2024-10-05 | 73 | 1 | 13 | Actual |
| 17557 | 603.00 | 2023-09-06 | 73 | 1 | 3 | Actual |
| 17862 | 210.00 | 2023-09-06 | 73 | 1 | 6 | Actual |
| 632 | 220.00 | 2022-05-06 | 73 | 4 | 6 | Budget |
| 5554 | 198.05 | 2022-09-06 | 73 | 6 | 8 | Actual |
| 21005 | 144.00 | 2023-12-07 | 73 | 4 | 6 | Actual |
| 960 | 300.00 | 2022-05-06 | 73 | 1 | 8 | Budget |
| 15311 | 97.57 | 2023-06-06 | 73 | 4 | 11 | Actual |
| 8124 | 300.00 | 2022-12-07 | 73 | 6 | 4 | Budget |
| 33724 | 185.00 | 2024-12-06 | 73 | 7 | 3 | Actual |
| 28802 | 39.06 | 2024-07-06 | 73 | 5 | 11 | Actual |
| 18504 | 32.67 | 2023-09-06 | 73 | 6 | 12 | Actual |
| 22157 | 364.00 | 2024-01-04 | 73 | 6 | 7 | Actual |
| 8595 | 224.00 | 2022-12-07 | 73 | 6 | 6 | Actual |
| 17711 | 281.00 | 2023-09-06 | 73 | 6 | 4 | Actual |
| 29014 | 239.85 | 2024-07-06 | 73 | 1 | 13 | Actual |
| 30083 | 291.19 | 2024-08-05 | 73 | 6 | 12 | Actual |
| 2651 | 291.00 | 2022-07-07 | 73 | 6 | 5 | Actual |
| 30257 | 686.00 | 2024-09-05 | 73 | 1 | 3 | Actual |
| 31503 | 815.00 | 2024-10-05 | 73 | 1 | 4 | Actual |
Generated 2025-06-05 11:43:16.454 UTC