[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 918 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33575 | 397.75 | 2024-11-12 | 73 | 6 | 13 | Actual |
| 16738 | 386.00 | 2023-08-13 | 73 | 1 | 5 | Actual |
| 536 | 100.00 | 2022-05-13 | 73 | 2 | 6 | Budget |
| 15403 | 14.59 | 2023-06-13 | 73 | 1 | 12 | Actual |
| 12360 | 300.00 | 2023-04-13 | 73 | 1 | 3 | Budget |
| 20412 | 50.76 | 2023-11-13 | 73 | 5 | 11 | Actual |
| 35580 | 178.42 | 2025-01-11 | 73 | 4 | 11 | Actual |
| 79 | 220.00 | 2022-05-13 | 73 | 6 | 3 | Budget |
| 29789 | 496.54 | 2024-08-12 | 73 | 6 | 8 | Actual |
| 4568 | 137.00 | 2022-09-13 | 73 | 6 | 3 | Actual |
| 8673 | 400.00 | 2022-12-14 | 73 | 1 | 7 | Budget |
| 18413 | 86.93 | 2023-09-13 | 73 | 6 | 11 | Actual |
| 35877 | 366.17 | 2025-01-11 | 73 | 6 | 13 | Actual |
| 29518 | 151.00 | 2024-08-12 | 73 | 4 | 6 | Actual |
| 18001 | 158.00 | 2023-09-13 | 73 | 6 | 6 | Actual |
| 28070 | 141.00 | 2024-07-13 | 73 | 7 | 3 | Actual |
| 22449 | 120.97 | 2024-01-11 | 73 | 6 | 11 | Actual |
| 18504 | 32.67 | 2023-09-13 | 73 | 6 | 12 | Actual |
| 14959 | 135.00 | 2023-06-13 | 73 | 6 | 6 | Actual |
| 36789 | 260.34 | 2025-02-11 | 73 | 6 | 11 | Actual |
| 4897 | 300.00 | 2022-09-13 | 73 | 6 | 5 | Budget |
| 21713 | 91.00 | 2024-01-11 | 73 | 7 | 3 | Actual |
| 26948 | 912.00 | 2024-06-12 | 73 | 1 | 4 | Actual |
| 26619 | 24.16 | 2024-05-12 | 73 | 1 | 12 | Actual |
| 1660 | 100.00 | 2022-06-13 | 73 | 2 | 6 | Budget |
| 23394 | 97.57 | 2024-02-11 | 73 | 4 | 11 | Actual |
| 14342 | 73.10 | 2023-05-13 | 73 | 6 | 11 | Actual |
| 34044 | 132.00 | 2024-12-13 | 73 | 5 | 6 | Actual |
| 20001 | 68.00 | 2023-11-13 | 73 | 5 | 6 | Actual |
| 10442 | 400.00 | 2023-02-11 | 73 | 1 | 5 | Budget |
| 12611 | 364.00 | 2023-04-13 | 73 | 6 | 4 | Actual |
| 3852 | 220.00 | 2022-08-13 | 73 | 1 | 6 | Budget |
| 18471 | 16.72 | 2023-09-13 | 73 | 1 | 12 | Actual |
| 5820 | 436.00 | 2022-10-13 | 73 | 1 | 4 | Actual |
| 4183 | 300.00 | 2022-08-13 | 73 | 1 | 7 | Budget |
| 26738 | 297.75 | 2024-05-12 | 73 | 2 | 13 | Actual |
| 28775 | 151.83 | 2024-07-13 | 73 | 4 | 11 | Actual |
| 4646 | 110.00 | 2022-09-13 | 73 | 7 | 3 | Budget |
| 19217 | 257.15 | 2023-10-13 | 73 | 6 | 8 | Actual |
| 24137 | 339.00 | 2024-03-12 | 73 | 6 | 7 | Actual |
| 12927 | 300.00 | 2023-04-13 | 73 | 3 | 6 | Budget |
| 10968 | 300.00 | 2023-02-11 | 73 | 6 | 7 | Budget |
| 27212 | 160.00 | 2024-06-12 | 73 | 4 | 6 | Actual |
| 5444 | 496.54 | 2022-09-13 | 73 | 1 | 8 | Actual |
| 36648 | 389.06 | 2025-02-11 | 73 | 1 | 11 | Actual |
| 11751 | 125.00 | 2023-03-13 | 73 | 2 | 6 | Actual |
| 25605 | 23.10 | 2024-04-12 | 73 | 6 | 12 | Actual |
| 34488 | 293.32 | 2024-12-13 | 73 | 6 | 11 | Actual |
| 17889 | 55.00 | 2023-09-13 | 73 | 2 | 6 | Actual |
| 1613 | 196.00 | 2022-06-13 | 73 | 1 | 6 | Actual |
| 27328 | 640.00 | 2024-06-12 | 73 | 1 | 7 | Actual |
| 11483 | 374.00 | 2023-03-13 | 73 | 6 | 4 | Actual |
| 26863 | 497.00 | 2024-06-12 | 73 | 6 | 3 | Actual |
| 34427 | 199.70 | 2024-12-13 | 73 | 4 | 11 | Actual |
| 37443 | 312.00 | 2025-03-13 | 73 | 3 | 6 | Actual |
| 1864 | 172.00 | 2022-06-13 | 73 | 6 | 6 | Actual |
| 7738 | 220.00 | 2022-11-13 | 73 | 2 | 8 | Budget |
| 8442 | 220.00 | 2022-12-14 | 73 | 3 | 6 | Budget |
| 38619 | 130.00 | 2025-04-13 | 73 | 4 | 6 | Actual |
| 13223 | 236.00 | 2023-04-13 | 73 | 6 | 7 | Actual |
Generated 2025-06-12 10:31:59.962 UTC