[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 812 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28956 | 300.76 | 2024-07-13 | 73 | 6 | 12 | Actual |
| 14010 | 520.00 | 2023-05-13 | 73 | 1 | 7 | Actual |
| 30257 | 686.00 | 2024-09-12 | 73 | 1 | 3 | Actual |
| 30644 | 144.00 | 2024-09-12 | 73 | 4 | 6 | Actual |
| 37174 | 137.00 | 2025-03-13 | 73 | 7 | 3 | Actual |
| 8392 | 111.00 | 2022-12-14 | 73 | 2 | 6 | Actual |
| 30349 | 161.00 | 2024-09-12 | 73 | 7 | 3 | Actual |
| 10303 | 386.00 | 2023-02-11 | 73 | 1 | 4 | Actual |
| 21211 | 779.88 | 2023-12-14 | 73 | 1 | 8 | Actual |
| 10500 | 300.00 | 2023-02-11 | 73 | 6 | 5 | Budget |
| 35726 | 102.89 | 2025-01-11 | 73 | 2 | 12 | Actual |
| 7691 | 442.00 | 2022-11-13 | 73 | 1 | 8 | Actual |
| 8595 | 224.00 | 2022-12-14 | 73 | 6 | 6 | Actual |
| 4898 | 245.00 | 2022-09-13 | 73 | 6 | 5 | Actual |
| 32006 | 399.57 | 2024-10-12 | 73 | 2 | 8 | Actual |
| 35115 | 92.00 | 2025-01-11 | 73 | 2 | 6 | Actual |
| 32240 | 253.96 | 2024-10-12 | 73 | 6 | 11 | Actual |
| 16645 | 317.00 | 2023-08-13 | 73 | 1 | 4 | Actual |
| 28601 | 482.91 | 2024-07-13 | 73 | 2 | 8 | Actual |
| 29131 | 722.00 | 2024-08-12 | 73 | 1 | 3 | Actual |
| 24515 | 20.97 | 2024-03-12 | 73 | 1 | 12 | Actual |
| 18058 | 414.00 | 2023-09-13 | 73 | 1 | 7 | Actual |
| 2457 | 557.00 | 2022-07-14 | 73 | 1 | 4 | Actual |
| 1284 | 80.00 | 2022-06-13 | 73 | 7 | 3 | Budget |
| 21061 | 127.00 | 2023-12-14 | 73 | 6 | 6 | Actual |
| 29577 | 228.00 | 2024-08-12 | 73 | 6 | 6 | Actual |
| 24878 | 272.00 | 2024-04-12 | 73 | 6 | 5 | Actual |
| 7611 | 364.00 | 2022-11-13 | 73 | 6 | 7 | Actual |
| 6897 | 53.00 | 2022-11-13 | 73 | 7 | 3 | Actual |
| 39269 | 232.84 | 2025-04-13 | 73 | 1 | 13 | Actual |
| 35607 | 37.99 | 2025-01-11 | 73 | 5 | 11 | Actual |
| 15648 | 304.00 | 2023-07-14 | 73 | 6 | 4 | Actual |
| 5960 | 300.00 | 2022-10-13 | 73 | 1 | 5 | Budget |
| 21031 | 98.00 | 2023-12-14 | 73 | 5 | 6 | Actual |
| 3997 | 152.00 | 2022-08-13 | 73 | 4 | 6 | Actual |
| 8124 | 300.00 | 2022-12-14 | 73 | 6 | 4 | Budget |
| 6351 | 131.00 | 2022-10-13 | 73 | 6 | 6 | Actual |
| 1709 | 300.00 | 2022-06-13 | 73 | 3 | 6 | Budget |
| 1148 | 300.00 | 2022-06-13 | 73 | 1 | 3 | Budget |
| 9653 | 120.00 | 2023-01-11 | 73 | 5 | 6 | Budget |
| 30590 | 81.00 | 2024-09-12 | 73 | 2 | 6 | Actual |
| 30703 | 187.00 | 2024-09-12 | 73 | 6 | 6 | Actual |
| 28802 | 39.06 | 2024-07-13 | 73 | 5 | 11 | Actual |
| 632 | 220.00 | 2022-05-13 | 73 | 4 | 6 | Budget |
| 26029 | 43.00 | 2024-05-12 | 73 | 2 | 6 | Actual |
| 22276 | 220.78 | 2024-01-11 | 73 | 6 | 8 | Actual |
| 7320 | 211.00 | 2022-11-13 | 73 | 3 | 6 | Actual |
| 16617 | 161.00 | 2023-08-13 | 73 | 7 | 3 | Actual |
| 34454 | 69.91 | 2024-12-13 | 73 | 5 | 11 | Actual |
| 26711 | 132.83 | 2024-05-12 | 73 | 1 | 13 | Actual |
| 31089 | 234.81 | 2024-09-12 | 73 | 6 | 11 | Actual |
| 2778 | 100.00 | 2022-07-14 | 73 | 2 | 6 | Budget |
| 24137 | 339.00 | 2024-03-12 | 73 | 6 | 7 | Actual |
| 10828 | 220.00 | 2023-02-11 | 73 | 6 | 6 | Budget |
| 4429 | 246.54 | 2022-08-13 | 73 | 6 | 8 | Actual |
| 26863 | 497.00 | 2024-06-12 | 73 | 6 | 3 | Actual |
| 8735 | 300.00 | 2022-12-14 | 73 | 6 | 7 | Budget |
| 10302 | 400.00 | 2023-02-11 | 73 | 1 | 4 | Budget |
| 33102 | 910.19 | 2024-11-12 | 73 | 1 | 8 | Actual |
| 25374 | 24.16 | 2024-04-12 | 73 | 2 | 11 | Actual |
Generated 2025-06-12 10:37:01.746 UTC