[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 795 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24046 | 166.00 | 2024-03-03 | 73 | 6 | 6 | Actual |
| 961 | 535.94 | 2022-05-04 | 73 | 1 | 8 | Actual |
| 20091 | 457.00 | 2023-11-04 | 73 | 1 | 7 | Actual |
| 12281 | 220.00 | 2023-03-04 | 73 | 6 | 8 | Budget |
| 3122 | 300.00 | 2022-07-05 | 73 | 6 | 7 | Budget |
| 1392 | 312.00 | 2022-06-04 | 73 | 6 | 4 | Actual |
| 32868 | 240.00 | 2024-11-03 | 73 | 3 | 6 | Actual |
| 34874 | 158.00 | 2025-01-02 | 73 | 7 | 3 | Actual |
| 28894 | 249.70 | 2024-07-04 | 73 | 1 | 12 | Actual |
| 207 | 486.00 | 2022-05-04 | 73 | 1 | 4 | Actual |
| 4322 | 400.00 | 2022-08-04 | 73 | 1 | 8 | Budget |
| 38828 | 793.52 | 2025-04-04 | 73 | 1 | 8 | Actual |
| 28310 | 66.00 | 2024-07-04 | 73 | 2 | 6 | Actual |
| 6491 | 300.00 | 2022-10-04 | 73 | 6 | 7 | Budget |
| 9463 | 300.00 | 2023-01-02 | 73 | 1 | 6 | Budget |
| 34902 | 702.00 | 2025-01-02 | 73 | 1 | 4 | Actual |
| 22389 | 102.89 | 2024-01-02 | 73 | 3 | 11 | Actual |
| 30470 | 508.00 | 2024-09-03 | 73 | 1 | 5 | Actual |
| 37082 | 836.00 | 2025-03-04 | 73 | 1 | 3 | Actual |
| 5492 | 220.00 | 2022-09-04 | 73 | 2 | 8 | Budget |
| 27742 | 282.68 | 2024-06-03 | 73 | 1 | 12 | Actual |
| 28956 | 300.76 | 2024-07-04 | 73 | 6 | 12 | Actual |
| 10769 | 110.00 | 2023-02-02 | 73 | 5 | 6 | Budget |
| 16410 | 17.78 | 2023-07-05 | 73 | 1 | 12 | Actual |
| 7939 | 120.00 | 2022-12-05 | 73 | 6 | 3 | Budget |
| 29929 | 162.46 | 2024-08-03 | 73 | 4 | 11 | Actual |
| 33724 | 185.00 | 2024-12-04 | 73 | 7 | 3 | Actual |
| 12830 | 223.00 | 2023-04-04 | 73 | 1 | 6 | Actual |
| 17711 | 281.00 | 2023-09-04 | 73 | 6 | 4 | Actual |
| 32720 | 556.00 | 2024-11-03 | 73 | 1 | 5 | Actual |
| 18561 | 644.00 | 2023-10-04 | 73 | 1 | 3 | Actual |
| 7800 | 120.00 | 2022-11-04 | 73 | 6 | 8 | Budget |
| 26771 | 329.33 | 2024-05-03 | 73 | 6 | 13 | Actual |
| 8344 | 213.00 | 2022-12-05 | 73 | 1 | 6 | Actual |
| 19155 | 714.73 | 2023-10-04 | 73 | 1 | 8 | Actual |
| 32298 | 180.55 | 2024-10-03 | 73 | 1 | 12 | Actual |
| 21005 | 144.00 | 2023-12-05 | 73 | 4 | 6 | Actual |
| 35440 | 395.03 | 2025-01-02 | 73 | 6 | 8 | Actual |
| 7004 | 300.00 | 2022-11-04 | 73 | 6 | 4 | Budget |
| 4370 | 220.00 | 2022-08-04 | 73 | 2 | 8 | Budget |
| 4836 | 332.00 | 2022-09-04 | 73 | 1 | 5 | Actual |
| 8535 | 148.00 | 2022-12-05 | 73 | 5 | 6 | Actual |
| 585 | 300.00 | 2022-05-04 | 73 | 3 | 6 | Budget |
| 9060 | 161.00 | 2023-01-02 | 73 | 6 | 3 | Actual |
| 26002 | 117.00 | 2024-05-03 | 73 | 1 | 6 | Actual |
| 32240 | 253.96 | 2024-10-03 | 73 | 6 | 11 | Actual |
| 22276 | 220.78 | 2024-01-02 | 73 | 6 | 8 | Actual |
| 36730 | 167.78 | 2025-02-02 | 73 | 4 | 11 | Actual |
| 8922 | 120.00 | 2022-12-05 | 73 | 6 | 8 | Budget |
| 25573 | 8.21 | 2024-04-03 | 73 | 2 | 12 | Actual |
| 37202 | 585.00 | 2025-03-04 | 73 | 1 | 4 | Actual |
| 2594 | 260.00 | 2022-07-05 | 73 | 1 | 5 | Actual |
| 5959 | 353.00 | 2022-10-04 | 73 | 1 | 5 | Actual |
| 13162 | 405.00 | 2023-04-04 | 73 | 1 | 7 | Actual |
| 7413 | 81.00 | 2022-11-04 | 73 | 5 | 6 | Actual |
| 20001 | 68.00 | 2023-11-04 | 73 | 5 | 6 | Actual |
| 32840 | 78.00 | 2024-11-03 | 73 | 2 | 6 | Actual |
| 36556 | 449.57 | 2025-02-02 | 73 | 2 | 8 | Actual |
| 37879 | 167.78 | 2025-03-04 | 73 | 4 | 11 | Actual |
| 33845 | 426.00 | 2024-12-04 | 73 | 1 | 5 | Actual |
Generated 2025-06-03 20:40:29.726 UTC