[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 76 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4757 | 300.00 | 2022-09-12 | 73 | 6 | 4 | Budget |
| 11624 | 280.00 | 2023-03-12 | 73 | 6 | 5 | Actual |
| 14427 | 8.21 | 2023-05-12 | 73 | 2 | 12 | Actual |
| 30021 | 222.04 | 2024-08-11 | 73 | 1 | 12 | Actual |
| 6680 | 220.00 | 2022-10-12 | 73 | 6 | 8 | Budget |
| 17063 | 353.00 | 2023-08-12 | 73 | 6 | 7 | Actual |
| 35169 | 135.00 | 2025-01-10 | 73 | 4 | 6 | Actual |
| 19624 | 486.00 | 2023-11-12 | 73 | 6 | 3 | Actual |
| 19330 | 56.08 | 2023-10-12 | 73 | 3 | 11 | Actual |
| 9247 | 384.00 | 2023-01-10 | 73 | 6 | 4 | Actual |
| 9383 | 300.00 | 2023-01-10 | 73 | 6 | 5 | Budget |
| 6759 | 338.00 | 2022-11-12 | 73 | 1 | 3 | Actual |
| 10254 | 80.00 | 2023-02-10 | 73 | 7 | 3 | Budget |
| 3996 | 220.00 | 2022-08-12 | 73 | 4 | 6 | Budget |
| 13892 | 131.00 | 2023-05-12 | 73 | 4 | 6 | Actual |
| 15706 | 324.00 | 2023-07-13 | 73 | 1 | 5 | Actual |
| 6679 | 292.00 | 2022-10-12 | 73 | 6 | 8 | Actual |
| 38480 | 395.00 | 2025-04-12 | 73 | 6 | 5 | Actual |
| 6492 | 354.00 | 2022-10-12 | 73 | 6 | 7 | Actual |
| 9187 | 500.00 | 2023-01-10 | 73 | 1 | 4 | Budget |
| 17969 | 78.00 | 2023-09-12 | 73 | 5 | 6 | Actual |
| 13351 | 245.03 | 2023-04-12 | 73 | 2 | 8 | Actual |
| 7414 | 120.00 | 2022-11-12 | 73 | 5 | 6 | Budget |
| 10676 | 304.00 | 2023-02-10 | 73 | 3 | 6 | Actual |
| 12831 | 220.00 | 2023-04-12 | 73 | 1 | 6 | Budget |
| 35580 | 178.42 | 2025-01-10 | 73 | 4 | 11 | Actual |
| 5553 | 220.00 | 2022-09-12 | 73 | 6 | 8 | Budget |
| 23962 | 162.00 | 2024-03-11 | 73 | 3 | 6 | Actual |
| 3773 | 301.00 | 2022-08-12 | 73 | 6 | 5 | Actual |
| 2130 | 220.00 | 2022-06-12 | 73 | 2 | 8 | Budget |
| 12689 | 400.00 | 2023-04-12 | 73 | 1 | 5 | Budget |
| 27328 | 640.00 | 2024-06-11 | 73 | 1 | 7 | Actual |
| 35285 | 520.00 | 2025-01-10 | 73 | 1 | 7 | Actual |
| 32126 | 116.72 | 2024-10-11 | 73 | 2 | 11 | Actual |
| 5120 | 220.00 | 2022-09-12 | 73 | 4 | 6 | Budget |
| 32953 | 202.00 | 2024-11-11 | 73 | 6 | 6 | Actual |
| 37879 | 167.78 | 2025-03-12 | 73 | 4 | 11 | Actual |
| 18715 | 251.00 | 2023-10-12 | 73 | 6 | 4 | Actual |
| 37443 | 312.00 | 2025-03-12 | 73 | 3 | 6 | Actual |
| 9384 | 291.00 | 2023-01-10 | 73 | 6 | 5 | Actual |
| 10908 | 400.00 | 2023-02-10 | 73 | 1 | 7 | Budget |
| 19097 | 442.00 | 2023-10-12 | 73 | 6 | 7 | Actual |
| 8921 | 166.24 | 2022-12-13 | 73 | 6 | 8 | Actual |
| 29074 | 238.10 | 2024-07-12 | 73 | 6 | 13 | Actual |
| 10579 | 220.00 | 2023-02-10 | 73 | 1 | 6 | Budget |
| 4509 | 229.00 | 2022-09-12 | 73 | 1 | 3 | Actual |
| 585 | 300.00 | 2022-05-12 | 73 | 3 | 6 | Budget |
| 27596 | 213.53 | 2024-06-11 | 73 | 3 | 11 | Actual |
| 2875 | 198.00 | 2022-07-13 | 73 | 4 | 6 | Actual |
| 4183 | 300.00 | 2022-08-12 | 73 | 1 | 7 | Budget |
| 9511 | 94.00 | 2023-01-10 | 73 | 2 | 6 | Actual |
| 6244 | 220.00 | 2022-10-12 | 73 | 4 | 6 | Budget |
| 4244 | 300.00 | 2022-08-12 | 73 | 6 | 7 | Budget |
| 3950 | 182.00 | 2022-08-12 | 73 | 3 | 6 | Actual |
| 35844 | 366.17 | 2025-01-10 | 73 | 2 | 13 | Actual |
| 24256 | 343.51 | 2024-03-11 | 73 | 6 | 8 | Actual |
| 3201 | 520.79 | 2022-07-13 | 73 | 1 | 8 | Actual |
| 6292 | 110.00 | 2022-10-12 | 73 | 5 | 6 | Budget |
| 23394 | 97.57 | 2024-02-10 | 73 | 4 | 11 | Actual |
| 17943 | 102.00 | 2023-09-12 | 73 | 4 | 6 | Actual |
Generated 2025-06-11 11:31:07.643 UTC