[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 757 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7879 | 300.00 | 2022-12-03 | 73 | 1 | 3 | Budget |
| 3526 | 110.00 | 2022-08-02 | 73 | 7 | 3 | Budget |
| 28283 | 286.00 | 2024-07-02 | 73 | 1 | 6 | Actual |
| 7144 | 354.00 | 2022-11-02 | 73 | 6 | 5 | Actual |
| 27742 | 282.68 | 2024-06-01 | 73 | 1 | 12 | Actual |
| 31001 | 73.10 | 2024-09-01 | 73 | 2 | 11 | Actual |
| 10177 | 141.00 | 2023-01-31 | 73 | 6 | 3 | Actual |
| 8736 | 300.00 | 2022-12-03 | 73 | 6 | 7 | Actual |
| 26417 | 151.83 | 2024-05-01 | 73 | 1 | 11 | Actual |
| 15528 | 416.00 | 2023-07-03 | 73 | 6 | 3 | Actual |
| 24723 | 83.00 | 2024-04-01 | 73 | 7 | 3 | Actual |
| 408 | 300.00 | 2022-05-02 | 73 | 6 | 5 | Budget |
| 2130 | 220.00 | 2022-06-02 | 73 | 2 | 8 | Budget |
| 23693 | 96.00 | 2024-03-01 | 73 | 7 | 3 | Actual |
| 21386 | 83.74 | 2023-12-03 | 73 | 3 | 11 | Actual |
| 12878 | 76.00 | 2023-04-02 | 73 | 2 | 6 | Actual |
| 12548 | 429.00 | 2023-04-02 | 73 | 1 | 4 | Actual |
| 23394 | 97.57 | 2024-01-31 | 73 | 4 | 11 | Actual |
| 9653 | 120.00 | 2022-12-31 | 73 | 5 | 6 | Budget |
| 14606 | 72.00 | 2023-06-02 | 73 | 7 | 3 | Actual |
| 18151 | 443.51 | 2023-09-02 | 73 | 1 | 8 | Actual |
| 18808 | 371.00 | 2023-10-02 | 73 | 6 | 5 | Actual |
| 1534 | 300.00 | 2022-06-02 | 73 | 6 | 5 | Budget |
| 32390 | 171.43 | 2024-10-01 | 73 | 1 | 13 | Actual |
| 1709 | 300.00 | 2022-06-02 | 73 | 3 | 6 | Budget |
| 22157 | 364.00 | 2023-12-31 | 73 | 6 | 7 | Actual |
| 29131 | 722.00 | 2024-08-01 | 73 | 1 | 3 | Actual |
| 13535 | 443.00 | 2023-05-02 | 73 | 6 | 3 | Actual |
| 9606 | 139.00 | 2022-12-31 | 73 | 4 | 6 | Actual |
| 4756 | 270.00 | 2022-09-02 | 73 | 6 | 4 | Actual |
| 632 | 220.00 | 2022-05-02 | 73 | 4 | 6 | Budget |
| 4835 | 300.00 | 2022-09-02 | 73 | 1 | 5 | Budget |
| 28693 | 311.40 | 2024-07-02 | 73 | 1 | 11 | Actual |
| 34995 | 527.00 | 2024-12-31 | 73 | 1 | 5 | Actual |
| 9186 | 357.00 | 2022-12-31 | 73 | 1 | 4 | Actual |
| 28423 | 209.00 | 2024-07-02 | 73 | 6 | 6 | Actual |
| 9928 | 300.00 | 2022-12-31 | 73 | 1 | 8 | Budget |
| 12423 | 173.00 | 2023-04-02 | 73 | 6 | 3 | Actual |
| 12611 | 364.00 | 2023-04-02 | 73 | 6 | 4 | Actual |
| 38538 | 266.00 | 2025-04-02 | 73 | 1 | 6 | Actual |
| 32240 | 253.96 | 2024-10-01 | 73 | 6 | 11 | Actual |
| 39177 | 94.38 | 2025-04-02 | 73 | 2 | 12 | Actual |
| 29669 | 390.00 | 2024-08-01 | 73 | 6 | 7 | Actual |
| 14549 | 471.00 | 2023-06-02 | 73 | 6 | 3 | Actual |
| 8203 | 353.00 | 2022-12-03 | 73 | 1 | 5 | Actual |
| 9976 | 220.00 | 2022-12-31 | 73 | 2 | 8 | Budget |
| 30915 | 567.76 | 2024-09-01 | 73 | 6 | 8 | Actual |
| 25605 | 23.10 | 2024-04-01 | 73 | 6 | 12 | Actual |
| 31028 | 200.76 | 2024-09-01 | 73 | 3 | 11 | Actual |
| 22632 | 416.00 | 2024-01-31 | 73 | 6 | 3 | Actual |
| 23849 | 236.00 | 2024-03-01 | 73 | 6 | 5 | Actual |
| 19590 | 760.00 | 2023-11-02 | 73 | 1 | 3 | Actual |
| 27623 | 206.08 | 2024-06-01 | 73 | 4 | 11 | Actual |
| 27449 | 457.15 | 2024-06-01 | 73 | 2 | 8 | Actual |
| 29223 | 158.00 | 2024-08-01 | 73 | 7 | 3 | Actual |
| 30200 | 366.17 | 2024-08-01 | 73 | 6 | 13 | Actual |
| 6619 | 220.00 | 2022-10-02 | 73 | 2 | 8 | Budget |
| 6818 | 120.00 | 2022-11-02 | 73 | 6 | 3 | Budget |
| 7271 | 131.00 | 2022-11-02 | 73 | 2 | 6 | Actual |
| 26920 | 185.00 | 2024-06-01 | 73 | 7 | 3 | Actual |
Generated 2025-06-01 19:52:27.931 UTC