[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 898 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21532 | 20.97 | 2023-12-14 | 73 | 1 | 12 | Actual |
| 21331 | 97.57 | 2023-12-14 | 73 | 1 | 11 | Actual |
| 17350 | 17.78 | 2023-08-13 | 73 | 5 | 11 | Actual |
| 13223 | 236.00 | 2023-04-13 | 73 | 6 | 7 | Actual |
| 33164 | 425.33 | 2024-11-12 | 73 | 6 | 8 | Actual |
| 8344 | 213.00 | 2022-12-14 | 73 | 1 | 6 | Actual |
| 5633 | 272.00 | 2022-10-13 | 73 | 1 | 3 | Actual |
| 18093 | 301.00 | 2023-09-13 | 73 | 6 | 7 | Actual |
| 15403 | 14.59 | 2023-06-13 | 73 | 1 | 12 | Actual |
| 1471 | 300.00 | 2022-06-13 | 73 | 1 | 5 | Budget |
| 7320 | 211.00 | 2022-11-13 | 73 | 3 | 6 | Actual |
| 26560 | 103.95 | 2024-05-12 | 73 | 6 | 11 | Actual |
| 26738 | 297.75 | 2024-05-12 | 73 | 2 | 13 | Actual |
| 30703 | 187.00 | 2024-09-12 | 73 | 6 | 6 | Actual |
| 26711 | 132.83 | 2024-05-12 | 73 | 1 | 13 | Actual |
| 29755 | 399.57 | 2024-08-12 | 73 | 2 | 8 | Actual |
| 33396 | 149.70 | 2024-11-12 | 73 | 1 | 12 | Actual |
| 37906 | 40.12 | 2025-03-13 | 73 | 5 | 11 | Actual |
| 19681 | 208.00 | 2023-11-13 | 73 | 7 | 3 | Actual |
| 4430 | 220.00 | 2022-08-13 | 73 | 6 | 8 | Budget |
| 37852 | 219.91 | 2025-03-13 | 73 | 3 | 11 | Actual |
| 19005 | 142.00 | 2023-10-13 | 73 | 6 | 6 | Actual |
| 29074 | 238.10 | 2024-07-13 | 73 | 6 | 13 | Actual |
| 32720 | 556.00 | 2024-11-12 | 73 | 1 | 5 | Actual |
| 2330 | 159.00 | 2022-07-14 | 73 | 6 | 3 | Actual |
| 27483 | 296.54 | 2024-06-12 | 73 | 6 | 8 | Actual |
| 34546 | 277.36 | 2024-12-13 | 73 | 1 | 12 | Actual |
| 10968 | 300.00 | 2023-02-11 | 73 | 6 | 7 | Budget |
| 5772 | 86.00 | 2022-10-13 | 73 | 7 | 3 | Actual |
| 5694 | 120.00 | 2022-10-13 | 73 | 6 | 3 | Budget |
| 79 | 220.00 | 2022-05-13 | 73 | 6 | 3 | Budget |
| 37495 | 128.00 | 2025-03-13 | 73 | 5 | 6 | Actual |
| 25226 | 542.00 | 2024-04-12 | 73 | 1 | 8 | Actual |
| 7799 | 201.08 | 2022-11-13 | 73 | 6 | 8 | Actual |
| 2004 | 300.00 | 2022-06-13 | 73 | 6 | 7 | Budget |
| 26863 | 497.00 | 2024-06-12 | 73 | 6 | 3 | Actual |
| 25488 | 114.59 | 2024-04-12 | 73 | 6 | 11 | Actual |
| 34782 | 665.00 | 2025-01-11 | 73 | 1 | 3 | Actual |
| 32894 | 180.00 | 2024-11-12 | 73 | 4 | 6 | Actual |
| 22957 | 256.00 | 2024-02-11 | 73 | 3 | 6 | Actual |
| 25725 | 405.00 | 2024-05-12 | 73 | 6 | 3 | Actual |
| 18352 | 83.74 | 2023-09-13 | 73 | 4 | 11 | Actual |
| 21440 | 22.04 | 2023-12-14 | 73 | 5 | 11 | Actual |
| 15706 | 324.00 | 2023-07-14 | 73 | 1 | 5 | Actual |
| 3715 | 300.00 | 2022-08-13 | 73 | 1 | 5 | Budget |
| 7005 | 364.00 | 2022-11-13 | 73 | 6 | 4 | Actual |
| 20245 | 461.70 | 2023-11-13 | 73 | 6 | 8 | Actual |
| 7367 | 220.00 | 2022-11-13 | 73 | 4 | 6 | Budget |
| 37825 | 53.95 | 2025-03-13 | 73 | 2 | 11 | Actual |
| 11294 | 220.00 | 2023-03-13 | 73 | 6 | 3 | Budget |
| 5121 | 161.00 | 2022-09-13 | 73 | 4 | 6 | Actual |
| 15648 | 304.00 | 2023-07-14 | 73 | 6 | 4 | Actual |
| 36590 | 510.18 | 2025-02-11 | 73 | 6 | 8 | Actual |
| 34574 | 111.40 | 2024-12-13 | 73 | 2 | 12 | Actual |
| 38144 | 346.87 | 2025-03-13 | 73 | 2 | 13 | Actual |
| 9710 | 220.00 | 2023-01-11 | 73 | 6 | 6 | Budget |
| 31744 | 208.00 | 2024-10-12 | 73 | 3 | 6 | Actual |
| 1756 | 220.00 | 2022-06-13 | 73 | 4 | 6 | Budget |
| 17889 | 55.00 | 2023-09-13 | 73 | 2 | 6 | Actual |
| 632 | 220.00 | 2022-05-13 | 73 | 4 | 6 | Budget |
Generated 2025-06-12 23:30:51.895 UTC