[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 766 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38619 | 130.00 | 2025-04-06 | 73 | 4 | 6 | Actual |
| 10828 | 220.00 | 2023-02-04 | 73 | 6 | 6 | Budget |
| 14606 | 72.00 | 2023-06-06 | 73 | 7 | 3 | Actual |
| 28013 | 478.00 | 2024-07-06 | 73 | 6 | 3 | Actual |
| 1757 | 237.00 | 2022-06-06 | 73 | 4 | 6 | Actual |
| 2130 | 220.00 | 2022-06-06 | 73 | 2 | 8 | Budget |
| 22122 | 429.00 | 2024-01-04 | 73 | 1 | 7 | Actual |
| 2827 | 300.00 | 2022-07-07 | 73 | 3 | 6 | Budget |
| 2191 | 284.42 | 2022-06-06 | 73 | 6 | 8 | Actual |
| 27271 | 210.00 | 2024-06-05 | 73 | 6 | 6 | Actual |
| 26499 | 90.12 | 2024-05-05 | 73 | 4 | 11 | Actual |
| 21005 | 144.00 | 2023-12-07 | 73 | 4 | 6 | Actual |
| 36847 | 177.36 | 2025-02-04 | 73 | 1 | 12 | Actual |
| 4370 | 220.00 | 2022-08-06 | 73 | 2 | 8 | Budget |
| 36025 | 132.00 | 2025-02-04 | 73 | 7 | 3 | Actual |
| 12830 | 223.00 | 2023-04-06 | 73 | 1 | 6 | Actual |
| 11624 | 280.00 | 2023-03-06 | 73 | 6 | 5 | Actual |
| 2004 | 300.00 | 2022-06-06 | 73 | 6 | 7 | Budget |
| 19062 | 414.00 | 2023-10-06 | 73 | 1 | 7 | Actual |
| 39211 | 388.00 | 2025-04-06 | 73 | 6 | 12 | Actual |
| 7551 | 400.00 | 2022-11-06 | 73 | 1 | 7 | Budget |
| 24046 | 166.00 | 2024-03-05 | 73 | 6 | 6 | Actual |
| 20504 | 11.40 | 2023-11-06 | 73 | 1 | 12 | Actual |
| 3526 | 110.00 | 2022-08-06 | 73 | 7 | 3 | Budget |
| 8266 | 300.00 | 2022-12-07 | 73 | 6 | 5 | Budget |
| 37330 | 471.00 | 2025-03-06 | 73 | 6 | 5 | Actual |
| 30412 | 591.00 | 2024-09-05 | 73 | 6 | 4 | Actual |
| 36319 | 214.00 | 2025-02-04 | 73 | 4 | 6 | Actual |
| 20126 | 301.00 | 2023-11-06 | 73 | 6 | 7 | Actual |
| 79 | 220.00 | 2022-05-06 | 73 | 6 | 3 | Budget |
| 33304 | 113.53 | 2024-11-05 | 73 | 4 | 11 | Actual |
| 14874 | 234.00 | 2023-06-06 | 73 | 3 | 6 | Actual |
| 4897 | 300.00 | 2022-09-06 | 73 | 6 | 5 | Budget |
| 15799 | 158.00 | 2023-07-07 | 73 | 1 | 6 | Actual |
| 27978 | 536.00 | 2024-07-06 | 73 | 1 | 3 | Actual |
| 10116 | 300.00 | 2023-02-04 | 73 | 1 | 3 | Budget |
| 13021 | 110.00 | 2023-04-06 | 73 | 5 | 6 | Budget |
| 18561 | 644.00 | 2023-10-06 | 73 | 1 | 3 | Actual |
| 27861 | 183.71 | 2024-06-05 | 73 | 1 | 13 | Actual |
| 35169 | 135.00 | 2025-01-04 | 73 | 4 | 6 | Actual |
| 22032 | 63.00 | 2024-01-04 | 73 | 5 | 6 | Actual |
| 22929 | 34.00 | 2024-02-04 | 73 | 2 | 6 | Actual |
| 15741 | 219.00 | 2023-07-07 | 73 | 6 | 5 | Actual |
| 39296 | 422.31 | 2025-04-06 | 73 | 2 | 13 | Actual |
| 39030 | 260.34 | 2025-04-06 | 73 | 4 | 11 | Actual |
| 22689 | 150.00 | 2024-02-04 | 73 | 7 | 3 | Actual |
| 17889 | 55.00 | 2023-09-06 | 73 | 2 | 6 | Actual |
| 585 | 300.00 | 2022-05-06 | 73 | 3 | 6 | Budget |
| 29875 | 73.10 | 2024-08-05 | 73 | 2 | 11 | Actual |
| 6430 | 300.00 | 2022-10-06 | 73 | 1 | 7 | Budget |
| 25784 | 121.00 | 2024-05-05 | 73 | 7 | 3 | Actual |
| 8392 | 111.00 | 2022-12-07 | 73 | 2 | 6 | Actual |
| 24878 | 272.00 | 2024-04-05 | 73 | 6 | 5 | Actual |
| 24457 | 133.74 | 2024-03-05 | 73 | 6 | 11 | Actual |
| 22957 | 256.00 | 2024-02-04 | 73 | 3 | 6 | Actual |
| 1285 | 46.00 | 2022-06-06 | 73 | 7 | 3 | Actual |
| 13656 | 304.00 | 2023-05-06 | 73 | 6 | 4 | Actual |
| 4105 | 220.00 | 2022-08-06 | 73 | 6 | 6 | Budget |
| 2921 | 120.00 | 2022-07-07 | 73 | 5 | 6 | Budget |
| 34018 | 175.00 | 2024-12-06 | 73 | 4 | 6 | Actual |
Generated 2025-06-05 13:51:01.042 UTC