[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 917 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38117 | 260.91 | 2025-03-04 | 73 | 1 | 13 | Actual |
| 37705 | 582.91 | 2025-03-04 | 73 | 2 | 8 | Actual |
| 2827 | 300.00 | 2022-07-05 | 73 | 3 | 6 | Budget |
| 28364 | 195.00 | 2024-07-04 | 73 | 4 | 6 | Actual |
| 11751 | 125.00 | 2023-03-04 | 73 | 2 | 6 | Actual |
| 3526 | 110.00 | 2022-08-04 | 73 | 7 | 3 | Budget |
| 14458 | 27.36 | 2023-05-04 | 73 | 6 | 12 | Actual |
| 18921 | 169.00 | 2023-10-04 | 73 | 3 | 6 | Actual |
| 16831 | 216.00 | 2023-08-04 | 73 | 1 | 6 | Actual |
| 880 | 300.00 | 2022-05-04 | 73 | 6 | 7 | Budget |
| 30083 | 291.19 | 2024-08-03 | 73 | 6 | 12 | Actual |
| 35115 | 92.00 | 2025-01-02 | 73 | 2 | 6 | Actual |
| 24843 | 245.00 | 2024-04-03 | 73 | 1 | 5 | Actual |
| 37295 | 702.00 | 2025-03-04 | 73 | 1 | 5 | Actual |
| 6245 | 153.00 | 2022-10-04 | 73 | 4 | 6 | Actual |
| 22157 | 364.00 | 2024-01-02 | 73 | 6 | 7 | Actual |
| 11155 | 205.63 | 2023-02-02 | 73 | 6 | 8 | Actual |
| 2921 | 120.00 | 2022-07-05 | 73 | 5 | 6 | Budget |
| 16938 | 93.00 | 2023-08-04 | 73 | 5 | 6 | Actual |
| 20001 | 68.00 | 2023-11-04 | 73 | 5 | 6 | Actual |
| 12878 | 76.00 | 2023-04-04 | 73 | 2 | 6 | Actual |
| 536 | 100.00 | 2022-05-04 | 73 | 2 | 6 | Budget |
| 18561 | 644.00 | 2023-10-04 | 73 | 1 | 3 | Actual |
| 12281 | 220.00 | 2023-03-04 | 73 | 6 | 8 | Budget |
| 22717 | 395.00 | 2024-02-02 | 73 | 1 | 4 | Actual |
| 34574 | 111.40 | 2024-12-04 | 73 | 2 | 12 | Actual |
| 19975 | 103.00 | 2023-11-04 | 73 | 4 | 6 | Actual |
| 14900 | 85.00 | 2023-06-04 | 73 | 4 | 6 | Actual |
| 26324 | 399.57 | 2024-05-03 | 73 | 2 | 8 | Actual |
| 34782 | 665.00 | 2025-01-02 | 73 | 1 | 3 | Actual |
| 23394 | 97.57 | 2024-02-02 | 73 | 4 | 11 | Actual |
| 32390 | 171.43 | 2024-10-03 | 73 | 1 | 13 | Actual |
| 33304 | 113.53 | 2024-11-03 | 73 | 4 | 11 | Actual |
| 879 | 300.00 | 2022-05-04 | 73 | 6 | 7 | Actual |
| 10255 | 62.00 | 2023-02-02 | 73 | 7 | 3 | Actual |
| 28310 | 66.00 | 2024-07-04 | 73 | 2 | 6 | Actual |
| 408 | 300.00 | 2022-05-04 | 73 | 6 | 5 | Budget |
| 15585 | 128.00 | 2023-07-05 | 73 | 7 | 3 | Actual |
| 33044 | 591.00 | 2024-11-03 | 73 | 6 | 7 | Actual |
| 12360 | 300.00 | 2023-04-04 | 73 | 1 | 3 | Budget |
| 21331 | 97.57 | 2023-12-05 | 73 | 1 | 11 | Actual |
| 10770 | 88.00 | 2023-02-02 | 73 | 5 | 6 | Actual |
| 6491 | 300.00 | 2022-10-04 | 73 | 6 | 7 | Budget |
| 3201 | 520.79 | 2022-07-05 | 73 | 1 | 8 | Actual |
| 7414 | 120.00 | 2022-11-04 | 73 | 5 | 6 | Budget |
| 6351 | 131.00 | 2022-10-04 | 73 | 6 | 6 | Actual |
| 19062 | 414.00 | 2023-10-04 | 73 | 1 | 7 | Actual |
| 3308 | 220.00 | 2022-07-05 | 73 | 6 | 8 | Budget |
| 17592 | 414.00 | 2023-09-04 | 73 | 6 | 3 | Actual |
| 17149 | 245.03 | 2023-08-04 | 73 | 2 | 8 | Actual |
| 5365 | 300.00 | 2022-09-04 | 73 | 6 | 7 | Budget |
| 25847 | 307.00 | 2024-05-03 | 73 | 6 | 4 | Actual |
| 39329 | 320.56 | 2025-04-04 | 73 | 6 | 13 | Actual |
| 14668 | 235.00 | 2023-06-04 | 73 | 6 | 4 | Actual |
| 5821 | 400.00 | 2022-10-04 | 73 | 1 | 4 | Budget |
| 13223 | 236.00 | 2023-04-04 | 73 | 6 | 7 | Actual |
| 26982 | 486.00 | 2024-06-03 | 73 | 6 | 4 | Actual |
| 38232 | 579.00 | 2025-04-04 | 73 | 1 | 3 | Actual |
| 32332 | 274.17 | 2024-10-03 | 73 | 6 | 12 | Actual |
| 78 | 151.00 | 2022-05-04 | 73 | 6 | 3 | Actual |
Generated 2025-06-03 07:19:15.393 UTC