[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 862 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34018 | 175.00 | 2024-12-04 | 73 | 4 | 6 | Actual |
| 10579 | 220.00 | 2023-02-02 | 73 | 1 | 6 | Budget |
| 23756 | 254.00 | 2024-03-03 | 73 | 6 | 4 | Actual |
| 18893 | 74.00 | 2023-10-04 | 73 | 2 | 6 | Actual |
| 29286 | 486.00 | 2024-08-03 | 73 | 6 | 4 | Actual |
| 27623 | 206.08 | 2024-06-03 | 73 | 4 | 11 | Actual |
| 22902 | 152.00 | 2024-02-02 | 73 | 1 | 6 | Actual |
| 27888 | 424.07 | 2024-06-03 | 73 | 2 | 13 | Actual |
| 7367 | 220.00 | 2022-11-04 | 73 | 4 | 6 | Budget |
| 30141 | 183.71 | 2024-08-03 | 73 | 1 | 13 | Actual |
| 33044 | 591.00 | 2024-11-03 | 73 | 6 | 7 | Actual |
| 29041 | 520.56 | 2024-07-04 | 73 | 2 | 13 | Actual |
| 26057 | 168.00 | 2024-05-03 | 73 | 3 | 6 | Actual |
| 4105 | 220.00 | 2022-08-04 | 73 | 6 | 6 | Budget |
| 22362 | 81.61 | 2024-01-02 | 73 | 2 | 11 | Actual |
| 38678 | 221.00 | 2025-04-04 | 73 | 6 | 6 | Actual |
| 6021 | 300.00 | 2022-10-04 | 73 | 6 | 5 | Budget |
| 37025 | 366.17 | 2025-02-02 | 73 | 6 | 13 | Actual |
| 14167 | 355.63 | 2023-05-04 | 73 | 6 | 8 | Actual |
| 9790 | 455.00 | 2023-01-02 | 73 | 1 | 7 | Actual |
| 18298 | 23.10 | 2023-09-04 | 73 | 2 | 11 | Actual |
| 33304 | 113.53 | 2024-11-03 | 73 | 4 | 11 | Actual |
| 25017 | 82.00 | 2024-04-03 | 73 | 4 | 6 | Actual |
| 38144 | 346.87 | 2025-03-04 | 73 | 2 | 13 | Actual |
| 20504 | 11.40 | 2023-11-04 | 73 | 1 | 12 | Actual |
| 17862 | 210.00 | 2023-09-04 | 73 | 1 | 6 | Actual |
| 7004 | 300.00 | 2022-11-04 | 73 | 6 | 4 | Budget |
| 17677 | 428.00 | 2023-09-04 | 73 | 1 | 4 | Actual |
| 6351 | 131.00 | 2022-10-04 | 73 | 6 | 6 | Actual |
| 7413 | 81.00 | 2022-11-04 | 73 | 5 | 6 | Actual |
| 37330 | 471.00 | 2025-03-04 | 73 | 6 | 5 | Actual |
| 34995 | 527.00 | 2025-01-02 | 73 | 1 | 5 | Actual |
| 25455 | 45.44 | 2024-04-03 | 73 | 5 | 11 | Actual |
| 27271 | 210.00 | 2024-06-03 | 73 | 6 | 6 | Actual |
| 12172 | 395.03 | 2023-03-04 | 73 | 1 | 8 | Actual |
| 9325 | 322.00 | 2023-01-02 | 73 | 1 | 5 | Actual |
| 34937 | 591.00 | 2025-01-02 | 73 | 6 | 4 | Actual |
| 21656 | 364.00 | 2024-01-02 | 73 | 6 | 3 | Actual |
| 29929 | 162.46 | 2024-08-03 | 73 | 4 | 11 | Actual |
| 15493 | 790.00 | 2023-07-05 | 73 | 1 | 3 | Actual |
| 12422 | 220.00 | 2023-04-04 | 73 | 6 | 3 | Budget |
| 3122 | 300.00 | 2022-07-05 | 73 | 6 | 7 | Budget |
| 15585 | 128.00 | 2023-07-05 | 73 | 7 | 3 | Actual |
| 8125 | 300.00 | 2022-12-05 | 73 | 6 | 4 | Actual |
| 35440 | 395.03 | 2025-01-02 | 73 | 6 | 8 | Actual |
| 22507 | 8.21 | 2024-01-02 | 73 | 1 | 12 | Actual |
| 36087 | 625.00 | 2025-02-02 | 73 | 6 | 4 | Actual |
| 1284 | 80.00 | 2022-06-04 | 73 | 7 | 3 | Budget |
| 29875 | 73.10 | 2024-08-03 | 73 | 2 | 11 | Actual |
| 30168 | 310.03 | 2024-08-03 | 73 | 2 | 13 | Actual |
| 39057 | 41.19 | 2025-04-04 | 73 | 5 | 11 | Actual |
| 3248 | 220.00 | 2022-07-05 | 73 | 2 | 8 | Budget |
| 38770 | 386.00 | 2025-04-04 | 73 | 6 | 7 | Actual |
| 37879 | 167.78 | 2025-03-04 | 73 | 4 | 11 | Actual |
| 17384 | 129.48 | 2023-08-04 | 73 | 6 | 11 | Actual |
| 2652 | 300.00 | 2022-07-05 | 73 | 6 | 5 | Budget |
| 34400 | 175.23 | 2024-12-04 | 73 | 3 | 11 | Actual |
| 19709 | 431.00 | 2023-11-04 | 73 | 1 | 4 | Actual |
| 6292 | 110.00 | 2022-10-04 | 73 | 5 | 6 | Budget |
| 5025 | 76.00 | 2022-09-04 | 73 | 2 | 6 | Actual |
Generated 2025-06-03 09:39:35.698 UTC