[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 826 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2082 | 300.00 | 2022-06-04 | 73 | 1 | 8 | Budget |
| 15016 | 592.00 | 2023-06-04 | 73 | 1 | 7 | Actual |
| 14282 | 102.89 | 2023-05-04 | 73 | 3 | 11 | Actual |
| 19921 | 66.00 | 2023-11-04 | 73 | 2 | 6 | Actual |
| 31001 | 73.10 | 2024-09-03 | 73 | 2 | 11 | Actual |
| 27541 | 350.77 | 2024-06-03 | 73 | 1 | 11 | Actual |
| 10769 | 110.00 | 2023-02-02 | 73 | 5 | 6 | Budget |
| 33277 | 109.27 | 2024-11-03 | 73 | 3 | 11 | Actual |
| 8344 | 213.00 | 2022-12-05 | 73 | 1 | 6 | Actual |
| 21713 | 91.00 | 2024-01-02 | 73 | 7 | 3 | Actual |
| 18653 | 80.00 | 2023-10-04 | 73 | 7 | 3 | Actual |
| 19949 | 168.00 | 2023-11-04 | 73 | 3 | 6 | Actual |
| 12610 | 400.00 | 2023-04-04 | 73 | 6 | 4 | Budget |
| 3853 | 251.00 | 2022-08-04 | 73 | 1 | 6 | Actual |
| 11156 | 220.00 | 2023-02-02 | 73 | 6 | 8 | Budget |
| 8594 | 220.00 | 2022-12-05 | 73 | 6 | 6 | Budget |
| 6619 | 220.00 | 2022-10-04 | 73 | 2 | 8 | Budget |
| 21153 | 416.00 | 2023-12-05 | 73 | 6 | 7 | Actual |
| 34345 | 410.34 | 2024-12-04 | 73 | 1 | 11 | Actual |
| 1534 | 300.00 | 2022-06-04 | 73 | 6 | 5 | Budget |
| 78 | 151.00 | 2022-05-04 | 73 | 6 | 3 | Actual |
| 28013 | 478.00 | 2024-07-04 | 73 | 6 | 3 | Actual |
| 33130 | 399.57 | 2024-11-03 | 73 | 2 | 8 | Actual |
| 10499 | 364.00 | 2023-02-02 | 73 | 6 | 5 | Actual |
| 8488 | 198.00 | 2022-12-05 | 73 | 4 | 6 | Actual |
| 18093 | 301.00 | 2023-09-04 | 73 | 6 | 7 | Actual |
| 31920 | 514.00 | 2024-10-03 | 73 | 6 | 7 | Actual |
| 39057 | 41.19 | 2025-04-04 | 73 | 5 | 11 | Actual |
| 26560 | 103.95 | 2024-05-03 | 73 | 6 | 11 | Actual |
| 20091 | 457.00 | 2023-11-04 | 73 | 1 | 7 | Actual |
| 6245 | 153.00 | 2022-10-04 | 73 | 4 | 6 | Actual |
| 586 | 281.00 | 2022-05-04 | 73 | 3 | 6 | Actual |
| 10829 | 171.00 | 2023-02-02 | 73 | 6 | 6 | Actual |
| 36378 | 137.00 | 2025-02-02 | 73 | 6 | 6 | Actual |
| 15436 | 24.16 | 2023-06-04 | 73 | 6 | 12 | Actual |
| 25043 | 74.00 | 2024-04-03 | 73 | 5 | 6 | Actual |
| 20774 | 245.00 | 2023-12-05 | 73 | 6 | 4 | Actual |
| 7143 | 300.00 | 2022-11-04 | 73 | 6 | 5 | Budget |
| 4694 | 400.00 | 2022-09-04 | 73 | 1 | 4 | Budget |
| 6198 | 220.00 | 2022-10-04 | 73 | 3 | 6 | Budget |
| 4244 | 300.00 | 2022-08-04 | 73 | 6 | 7 | Budget |
| 36053 | 963.00 | 2025-02-02 | 73 | 1 | 4 | Actual |
| 19384 | 45.44 | 2023-10-04 | 73 | 5 | 11 | Actual |
| 31089 | 234.81 | 2024-09-03 | 73 | 6 | 11 | Actual |
| 34574 | 111.40 | 2024-12-04 | 73 | 2 | 12 | Actual |
| 22389 | 102.89 | 2024-01-02 | 73 | 3 | 11 | Actual |
| 5074 | 213.00 | 2022-09-04 | 73 | 3 | 6 | Actual |
| 5444 | 496.54 | 2022-09-04 | 73 | 1 | 8 | Actual |
| 27742 | 282.68 | 2024-06-03 | 73 | 1 | 12 | Actual |
| 33937 | 240.00 | 2024-12-04 | 73 | 1 | 6 | Actual |
| 960 | 300.00 | 2022-05-04 | 73 | 1 | 8 | Budget |
| 25690 | 585.00 | 2024-05-03 | 73 | 1 | 3 | Actual |
| 17149 | 245.03 | 2023-08-04 | 73 | 2 | 8 | Actual |
| 10038 | 257.15 | 2023-01-02 | 73 | 6 | 8 | Actual |
| 9849 | 300.00 | 2023-01-02 | 73 | 6 | 7 | Budget |
| 18893 | 74.00 | 2023-10-04 | 73 | 2 | 6 | Actual |
| 14255 | 28.42 | 2023-05-04 | 73 | 2 | 11 | Actual |
| 10626 | 101.00 | 2023-02-02 | 73 | 2 | 6 | Actual |
| 1471 | 300.00 | 2022-06-04 | 73 | 1 | 5 | Budget |
| 1285 | 46.00 | 2022-06-04 | 73 | 7 | 3 | Actual |
Generated 2025-06-03 17:44:38.292 UTC