[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 823 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30915 | 567.76 | 2024-09-05 | 73 | 6 | 8 | Actual |
| 8265 | 300.00 | 2022-12-07 | 73 | 6 | 5 | Actual |
| 10037 | 120.00 | 2023-01-04 | 73 | 6 | 8 | Budget |
| 24963 | 30.00 | 2024-04-05 | 73 | 2 | 6 | Actual |
| 10116 | 300.00 | 2023-02-04 | 73 | 1 | 3 | Budget |
| 3201 | 520.79 | 2022-07-07 | 73 | 1 | 8 | Actual |
| 22810 | 290.00 | 2024-02-04 | 73 | 1 | 5 | Actual |
| 3122 | 300.00 | 2022-07-07 | 73 | 6 | 7 | Budget |
| 29847 | 311.40 | 2024-08-05 | 73 | 1 | 11 | Actual |
| 15137 | 252.60 | 2023-06-06 | 73 | 2 | 8 | Actual |
| 20446 | 94.38 | 2023-11-06 | 73 | 6 | 11 | Actual |
| 28283 | 286.00 | 2024-07-06 | 73 | 1 | 6 | Actual |
| 9247 | 384.00 | 2023-01-04 | 73 | 6 | 4 | Actual |
| 38025 | 53.95 | 2025-03-06 | 73 | 2 | 12 | Actual |
| 38678 | 221.00 | 2025-04-06 | 73 | 6 | 6 | Actual |
| 39003 | 160.34 | 2025-04-06 | 73 | 3 | 11 | Actual |
| 6149 | 110.00 | 2022-10-06 | 73 | 2 | 6 | Budget |
| 11800 | 313.00 | 2023-03-06 | 73 | 3 | 6 | Actual |
| 10769 | 110.00 | 2023-02-04 | 73 | 5 | 6 | Budget |
| 26083 | 122.00 | 2024-05-05 | 73 | 4 | 6 | Actual |
| 21713 | 91.00 | 2024-01-04 | 73 | 7 | 3 | Actual |
| 13411 | 276.84 | 2023-04-06 | 73 | 6 | 8 | Actual |
| 3248 | 220.00 | 2022-07-07 | 73 | 2 | 8 | Budget |
| 26324 | 399.57 | 2024-05-05 | 73 | 2 | 8 | Actual |
| 21474 | 94.38 | 2023-12-07 | 73 | 6 | 11 | Actual |
| 38324 | 98.00 | 2025-04-06 | 73 | 7 | 3 | Actual |
| 25374 | 24.16 | 2024-04-05 | 73 | 2 | 11 | Actual |
| 26948 | 912.00 | 2024-06-05 | 73 | 1 | 4 | Actual |
| 27569 | 113.53 | 2024-06-05 | 73 | 2 | 11 | Actual |
| 12281 | 220.00 | 2023-03-06 | 73 | 6 | 8 | Budget |
| 33044 | 591.00 | 2024-11-05 | 73 | 6 | 7 | Actual |
| 18504 | 32.67 | 2023-09-06 | 73 | 6 | 12 | Actual |
| 1068 | 220.00 | 2022-05-06 | 73 | 6 | 8 | Budget |
| 6429 | 325.00 | 2022-10-06 | 73 | 1 | 7 | Actual |
| 33724 | 185.00 | 2024-12-06 | 73 | 7 | 3 | Actual |
| 9326 | 300.00 | 2023-01-04 | 73 | 1 | 5 | Budget |
| 23099 | 468.00 | 2024-02-04 | 73 | 1 | 7 | Actual |
| 10441 | 416.00 | 2023-02-04 | 73 | 1 | 5 | Actual |
| 16468 | 16.72 | 2023-07-07 | 73 | 6 | 12 | Actual |
| 24542 | 6.08 | 2024-03-05 | 73 | 2 | 12 | Actual |
| 8594 | 220.00 | 2022-12-07 | 73 | 6 | 6 | Budget |
| 15284 | 59.27 | 2023-06-06 | 73 | 3 | 11 | Actual |
| 24195 | 655.64 | 2024-03-05 | 73 | 1 | 8 | Actual |
| 1067 | 198.05 | 2022-05-06 | 73 | 6 | 8 | Actual |
| 20951 | 50.00 | 2023-12-07 | 73 | 2 | 6 | Actual |
| 16237 | 24.16 | 2023-07-07 | 73 | 2 | 11 | Actual |
| 819 | 400.00 | 2022-05-06 | 73 | 1 | 7 | Budget |
| 15939 | 118.00 | 2023-07-07 | 73 | 6 | 6 | Actual |
| 39329 | 320.56 | 2025-04-06 | 73 | 6 | 13 | Actual |
| 13082 | 171.00 | 2023-04-06 | 73 | 6 | 6 | Actual |
| 17889 | 55.00 | 2023-09-06 | 73 | 2 | 6 | Actual |
| 6101 | 220.00 | 2022-10-06 | 73 | 1 | 6 | Budget |
| 24046 | 166.00 | 2024-03-05 | 73 | 6 | 6 | Actual |
| 18413 | 86.93 | 2023-09-06 | 73 | 6 | 11 | Actual |
| 26417 | 151.83 | 2024-05-05 | 73 | 1 | 11 | Actual |
| 9929 | 514.73 | 2023-01-04 | 73 | 1 | 8 | Actual |
| 34574 | 111.40 | 2024-12-06 | 73 | 2 | 12 | Actual |
| 25288 | 296.54 | 2024-04-05 | 73 | 6 | 8 | Actual |
| 39091 | 242.25 | 2025-04-06 | 73 | 6 | 11 | Actual |
| 6945 | 500.00 | 2022-11-06 | 73 | 1 | 4 | Budget |
Generated 2025-06-05 12:30:14.723 UTC