[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 816 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32390 | 171.43 | 2024-10-02 | 73 | 1 | 13 | Actual |
| 35844 | 366.17 | 2025-01-01 | 73 | 2 | 13 | Actual |
| 15493 | 790.00 | 2023-07-04 | 73 | 1 | 3 | Actual |
| 13162 | 405.00 | 2023-04-03 | 73 | 1 | 7 | Actual |
| 28693 | 311.40 | 2024-07-03 | 73 | 1 | 11 | Actual |
| 14668 | 235.00 | 2023-06-03 | 73 | 6 | 4 | Actual |
| 23454 | 133.74 | 2024-02-01 | 73 | 6 | 11 | Actual |
| 35526 | 146.51 | 2025-01-01 | 73 | 2 | 11 | Actual |
| 10303 | 386.00 | 2023-02-01 | 73 | 1 | 4 | Actual |
| 30470 | 508.00 | 2024-09-02 | 73 | 1 | 5 | Actual |
| 2004 | 300.00 | 2022-06-03 | 73 | 6 | 7 | Budget |
| 7799 | 201.08 | 2022-11-03 | 73 | 6 | 8 | Actual |
| 15706 | 324.00 | 2023-07-04 | 73 | 1 | 5 | Actual |
| 31631 | 532.00 | 2024-10-02 | 73 | 6 | 5 | Actual |
| 15257 | 23.10 | 2023-06-03 | 73 | 2 | 11 | Actual |
| 28190 | 501.00 | 2024-07-03 | 73 | 1 | 5 | Actual |
| 2408 | 80.00 | 2022-07-04 | 73 | 7 | 3 | Budget |
| 11846 | 167.00 | 2023-03-03 | 73 | 4 | 6 | Actual |
| 17862 | 210.00 | 2023-09-03 | 73 | 1 | 6 | Actual |
| 5024 | 110.00 | 2022-09-03 | 73 | 2 | 6 | Budget |
| 10626 | 101.00 | 2023-02-01 | 73 | 2 | 6 | Actual |
| 28922 | 44.38 | 2024-07-03 | 73 | 2 | 12 | Actual |
| 3386 | 220.00 | 2022-08-03 | 73 | 1 | 3 | Budget |
| 12927 | 300.00 | 2023-04-03 | 73 | 3 | 6 | Budget |
| 6570 | 400.00 | 2022-10-03 | 73 | 1 | 8 | Budget |
| 30021 | 222.04 | 2024-08-02 | 73 | 1 | 12 | Actual |
| 34427 | 199.70 | 2024-12-03 | 73 | 4 | 11 | Actual |
| 3774 | 300.00 | 2022-08-03 | 73 | 6 | 5 | Budget |
| 8393 | 120.00 | 2022-12-04 | 73 | 2 | 6 | Budget |
| 4568 | 137.00 | 2022-09-03 | 73 | 6 | 3 | Actual |
| 4508 | 220.00 | 2022-09-03 | 73 | 1 | 3 | Budget |
| 37082 | 836.00 | 2025-03-03 | 73 | 1 | 3 | Actual |
| 13951 | 142.00 | 2023-05-03 | 73 | 6 | 6 | Actual |
| 34574 | 111.40 | 2024-12-03 | 73 | 2 | 12 | Actual |
| 20245 | 461.70 | 2023-11-03 | 73 | 6 | 8 | Actual |
| 13838 | 55.00 | 2023-05-03 | 73 | 2 | 6 | Actual |
| 18561 | 644.00 | 2023-10-03 | 73 | 1 | 3 | Actual |
| 8203 | 353.00 | 2022-12-04 | 73 | 1 | 5 | Actual |
| 28894 | 249.70 | 2024-07-03 | 73 | 1 | 12 | Actual |
| 13351 | 245.03 | 2023-04-03 | 73 | 2 | 8 | Actual |
| 3059 | 400.00 | 2022-07-04 | 73 | 1 | 7 | Budget |
| 18504 | 32.67 | 2023-09-03 | 73 | 6 | 12 | Actual |
| 38387 | 486.00 | 2025-04-03 | 73 | 6 | 4 | Actual |
| 34782 | 665.00 | 2025-01-01 | 73 | 1 | 3 | Actual |
| 16525 | 585.00 | 2023-08-03 | 73 | 1 | 3 | Actual |
| 3773 | 301.00 | 2022-08-03 | 73 | 6 | 5 | Actual |
| 28070 | 141.00 | 2024-07-03 | 73 | 7 | 3 | Actual |
| 22362 | 81.61 | 2024-01-01 | 73 | 2 | 11 | Actual |
| 12689 | 400.00 | 2023-04-03 | 73 | 1 | 5 | Budget |
| 4184 | 364.00 | 2022-08-03 | 73 | 1 | 7 | Actual |
| 11847 | 220.00 | 2023-03-03 | 73 | 4 | 6 | Budget |
| 6022 | 345.00 | 2022-10-03 | 73 | 6 | 5 | Actual |
| 10769 | 110.00 | 2023-02-01 | 73 | 5 | 6 | Budget |
| 29577 | 228.00 | 2024-08-02 | 73 | 6 | 6 | Actual |
| 35030 | 399.00 | 2025-01-01 | 73 | 6 | 5 | Actual |
| 3949 | 220.00 | 2022-08-03 | 73 | 3 | 6 | Budget |
| 4757 | 300.00 | 2022-09-03 | 73 | 6 | 4 | Budget |
| 7611 | 364.00 | 2022-11-03 | 73 | 6 | 7 | Actual |
| 10255 | 62.00 | 2023-02-01 | 73 | 7 | 3 | Actual |
| 15229 | 126.29 | 2023-06-03 | 73 | 1 | 11 | Actual |
Generated 2025-06-02 18:45:52.533 UTC