[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 906 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31796 | 124.00 | 2024-10-12 | 73 | 5 | 6 | Actual |
| 26057 | 168.00 | 2024-05-12 | 73 | 3 | 6 | Actual |
| 38593 | 248.00 | 2025-04-13 | 73 | 3 | 6 | Actual |
| 24046 | 166.00 | 2024-03-12 | 73 | 6 | 6 | Actual |
| 5880 | 249.00 | 2022-10-13 | 73 | 6 | 4 | Actual |
| 36238 | 263.00 | 2025-02-11 | 73 | 1 | 6 | Actual |
| 13892 | 131.00 | 2023-05-13 | 73 | 4 | 6 | Actual |
| 23512 | 15.65 | 2024-02-11 | 73 | 1 | 12 | Actual |
| 9383 | 300.00 | 2023-01-11 | 73 | 6 | 5 | Budget |
| 33667 | 437.00 | 2024-12-13 | 73 | 6 | 3 | Actual |
| 25605 | 23.10 | 2024-04-12 | 73 | 6 | 12 | Actual |
| 27131 | 182.00 | 2024-06-12 | 73 | 1 | 6 | Actual |
| 32542 | 355.00 | 2024-11-12 | 73 | 6 | 3 | Actual |
| 19975 | 103.00 | 2023-11-13 | 73 | 4 | 6 | Actual |
| 13223 | 236.00 | 2023-04-13 | 73 | 6 | 7 | Actual |
| 8814 | 510.18 | 2022-12-14 | 73 | 1 | 8 | Actual |
| 4756 | 270.00 | 2022-09-13 | 73 | 6 | 4 | Actual |
| 37174 | 137.00 | 2025-03-13 | 73 | 7 | 3 | Actual |
| 585 | 300.00 | 2022-05-13 | 73 | 3 | 6 | Budget |
| 28775 | 151.83 | 2024-07-13 | 73 | 4 | 11 | Actual |
| 15854 | 150.00 | 2023-07-14 | 73 | 3 | 6 | Actual |
| 5633 | 272.00 | 2022-10-13 | 73 | 1 | 3 | Actual |
| 10769 | 110.00 | 2023-02-11 | 73 | 5 | 6 | Budget |
| 17862 | 210.00 | 2023-09-13 | 73 | 1 | 6 | Actual |
| 24137 | 339.00 | 2024-03-12 | 73 | 6 | 7 | Actual |
| 23721 | 380.00 | 2024-03-12 | 73 | 1 | 4 | Actual |
| 28132 | 452.00 | 2024-07-13 | 73 | 6 | 4 | Actual |
| 5366 | 218.00 | 2022-09-13 | 73 | 6 | 7 | Actual |
| 21118 | 455.00 | 2023-12-14 | 73 | 1 | 7 | Actual |
| 12928 | 237.00 | 2023-04-13 | 73 | 3 | 6 | Actual |
| 2004 | 300.00 | 2022-06-13 | 73 | 6 | 7 | Budget |
| 2594 | 260.00 | 2022-07-14 | 73 | 1 | 5 | Actual |
| 20446 | 94.38 | 2023-11-13 | 73 | 6 | 11 | Actual |
| 9606 | 139.00 | 2023-01-11 | 73 | 4 | 6 | Actual |
| 38352 | 617.00 | 2025-04-13 | 73 | 1 | 4 | Actual |
| 11561 | 400.00 | 2023-03-13 | 73 | 1 | 5 | Budget |
| 12032 | 270.00 | 2023-03-13 | 73 | 1 | 7 | Actual |
| 739 | 220.00 | 2022-05-13 | 73 | 6 | 6 | Budget |
| 1207 | 220.00 | 2022-06-13 | 73 | 6 | 3 | Budget |
| 3448 | 161.00 | 2022-08-13 | 73 | 6 | 3 | Actual |
| 19801 | 429.00 | 2023-11-13 | 73 | 1 | 5 | Actual |
| 960 | 300.00 | 2022-05-13 | 73 | 1 | 8 | Budget |
| 39296 | 422.31 | 2025-04-13 | 73 | 2 | 13 | Actual |
| 10255 | 62.00 | 2023-02-11 | 73 | 7 | 3 | Actual |
| 11420 | 400.00 | 2023-03-13 | 73 | 1 | 4 | Budget |
| 20504 | 11.40 | 2023-11-13 | 73 | 1 | 12 | Actual |
| 8595 | 224.00 | 2022-12-14 | 73 | 6 | 6 | Actual |
| 13303 | 300.00 | 2023-04-13 | 73 | 1 | 8 | Budget |
| 7271 | 131.00 | 2022-11-13 | 73 | 2 | 6 | Actual |
| 9928 | 300.00 | 2023-01-11 | 73 | 1 | 8 | Budget |
| 20412 | 50.76 | 2023-11-13 | 73 | 5 | 11 | Actual |
| 32180 | 134.80 | 2024-10-12 | 73 | 4 | 11 | Actual |
| 12282 | 220.78 | 2023-03-13 | 73 | 6 | 8 | Actual |
| 407 | 336.00 | 2022-05-13 | 73 | 6 | 5 | Actual |
| 5695 | 132.00 | 2022-10-13 | 73 | 6 | 3 | Actual |
| 19275 | 122.04 | 2023-10-13 | 73 | 1 | 11 | Actual |
| 31209 | 409.28 | 2024-09-12 | 73 | 6 | 12 | Actual |
| 32390 | 171.43 | 2024-10-12 | 73 | 1 | 13 | Actual |
| 14959 | 135.00 | 2023-06-13 | 73 | 6 | 6 | Actual |
| 14634 | 307.00 | 2023-06-13 | 73 | 1 | 4 | Actual |
Generated 2025-06-12 09:03:25.069 UTC