[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 85 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6350 | 220.00 | 2022-10-13 | 73 | 6 | 6 | Budget |
| 37939 | 302.89 | 2025-03-13 | 73 | 6 | 11 | Actual |
| 3248 | 220.00 | 2022-07-14 | 73 | 2 | 8 | Budget |
| 36993 | 310.03 | 2025-02-11 | 73 | 2 | 13 | Actual |
| 1206 | 203.00 | 2022-06-13 | 73 | 6 | 3 | Actual |
| 15257 | 23.10 | 2023-06-13 | 73 | 2 | 11 | Actual |
| 27921 | 466.17 | 2024-06-12 | 73 | 6 | 13 | Actual |
| 28364 | 195.00 | 2024-07-13 | 73 | 4 | 6 | Actual |
| 11156 | 220.00 | 2023-02-11 | 73 | 6 | 8 | Budget |
| 27271 | 210.00 | 2024-06-12 | 73 | 6 | 6 | Actual |
| 31770 | 139.00 | 2024-10-12 | 73 | 4 | 6 | Actual |
| 25573 | 8.21 | 2024-04-12 | 73 | 2 | 12 | Actual |
| 19949 | 168.00 | 2023-11-13 | 73 | 3 | 6 | Actual |
| 12752 | 249.00 | 2023-04-13 | 73 | 6 | 5 | Actual |
| 36528 | 1020.80 | 2025-02-11 | 73 | 1 | 8 | Actual |
| 36789 | 260.34 | 2025-02-11 | 73 | 6 | 11 | Actual |
| 10675 | 300.00 | 2023-02-11 | 73 | 3 | 6 | Budget |
| 14342 | 73.10 | 2023-05-13 | 73 | 6 | 11 | Actual |
| 26057 | 168.00 | 2024-05-12 | 73 | 3 | 6 | Actual |
| 24843 | 245.00 | 2024-04-12 | 73 | 1 | 5 | Actual |
| 22334 | 105.02 | 2024-01-11 | 73 | 1 | 11 | Actual |
| 489 | 169.00 | 2022-05-13 | 73 | 1 | 6 | Actual |
| 7690 | 300.00 | 2022-11-13 | 73 | 1 | 8 | Budget |
| 5695 | 132.00 | 2022-10-13 | 73 | 6 | 3 | Actual |
| 25346 | 122.04 | 2024-04-12 | 73 | 1 | 11 | Actual |
| 23721 | 380.00 | 2024-03-12 | 73 | 1 | 4 | Actual |
| 21775 | 257.00 | 2024-01-11 | 73 | 6 | 4 | Actual |
| 8345 | 300.00 | 2022-12-14 | 73 | 1 | 6 | Budget |
| 24936 | 152.00 | 2024-04-12 | 73 | 1 | 6 | Actual |
| 27238 | 93.00 | 2024-06-12 | 73 | 5 | 6 | Actual |
| 30168 | 310.03 | 2024-08-12 | 73 | 2 | 13 | Actual |
| 31175 | 111.40 | 2024-09-12 | 73 | 2 | 12 | Actual |
| 11893 | 63.00 | 2023-03-13 | 73 | 5 | 6 | Actual |
| 18379 | 25.23 | 2023-09-13 | 73 | 5 | 11 | Actual |
| 27449 | 457.15 | 2024-06-12 | 73 | 2 | 8 | Actual |
| 9061 | 120.00 | 2023-01-11 | 73 | 6 | 3 | Budget |
| 16437 | 11.40 | 2023-07-14 | 73 | 2 | 12 | Actual |
| 8673 | 400.00 | 2022-12-14 | 73 | 1 | 7 | Budget |
| 4043 | 110.00 | 2022-08-13 | 73 | 5 | 6 | Budget |
| 20531 | 11.40 | 2023-11-13 | 73 | 2 | 12 | Actual |
| 26357 | 523.82 | 2024-05-12 | 73 | 6 | 8 | Actual |
| 32298 | 180.55 | 2024-10-12 | 73 | 1 | 12 | Actual |
| 8442 | 220.00 | 2022-12-14 | 73 | 3 | 6 | Budget |
| 32098 | 302.89 | 2024-10-12 | 73 | 1 | 11 | Actual |
| 17500 | 28.42 | 2023-08-13 | 73 | 6 | 12 | Actual |
| 24515 | 20.97 | 2024-03-12 | 73 | 1 | 12 | Actual |
| 18973 | 57.00 | 2023-10-13 | 73 | 5 | 6 | Actual |
| 11046 | 300.00 | 2023-02-11 | 73 | 1 | 8 | Budget |
| 30563 | 208.00 | 2024-09-12 | 73 | 1 | 6 | Actual |
| 18270 | 139.06 | 2023-09-13 | 73 | 1 | 11 | Actual |
| 21061 | 127.00 | 2023-12-14 | 73 | 6 | 6 | Actual |
| 20358 | 51.82 | 2023-11-13 | 73 | 3 | 11 | Actual |
| 14515 | 546.00 | 2023-06-13 | 73 | 1 | 3 | Actual |
| 5881 | 300.00 | 2022-10-13 | 73 | 6 | 4 | Budget |
| 11846 | 167.00 | 2023-03-13 | 73 | 4 | 6 | Actual |
| 23962 | 162.00 | 2024-03-12 | 73 | 3 | 6 | Actual |
| 20866 | 361.00 | 2023-12-14 | 73 | 6 | 5 | Actual |
| 37082 | 836.00 | 2025-03-13 | 73 | 1 | 3 | Actual |
| 21386 | 83.74 | 2023-12-14 | 73 | 3 | 11 | Actual |
| 7691 | 442.00 | 2022-11-13 | 73 | 1 | 8 | Actual |
Generated 2025-06-12 22:31:04.751 UTC