[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 928 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6897 | 53.00 | 2022-11-13 | 73 | 7 | 3 | Actual |
| 12878 | 76.00 | 2023-04-13 | 73 | 2 | 6 | Actual |
| 1534 | 300.00 | 2022-06-13 | 73 | 6 | 5 | Budget |
| 2004 | 300.00 | 2022-06-13 | 73 | 6 | 7 | Budget |
| 15171 | 335.94 | 2023-06-13 | 73 | 6 | 8 | Actual |
| 10968 | 300.00 | 2023-02-11 | 73 | 6 | 7 | Budget |
| 3773 | 301.00 | 2022-08-13 | 73 | 6 | 5 | Actual |
| 32662 | 483.00 | 2024-11-12 | 73 | 6 | 4 | Actual |
| 11847 | 220.00 | 2023-03-13 | 73 | 4 | 6 | Budget |
| 32332 | 274.17 | 2024-10-12 | 73 | 6 | 12 | Actual |
| 18808 | 371.00 | 2023-10-13 | 73 | 6 | 5 | Actual |
| 23042 | 152.00 | 2024-02-11 | 73 | 6 | 6 | Actual |
| 18379 | 25.23 | 2023-09-13 | 73 | 5 | 11 | Actual |
| 32298 | 180.55 | 2024-10-12 | 73 | 1 | 12 | Actual |
| 18 | 300.00 | 2022-05-13 | 73 | 1 | 3 | Budget |
| 12974 | 220.00 | 2023-04-13 | 73 | 4 | 6 | Budget |
| 31978 | 910.19 | 2024-10-12 | 73 | 1 | 8 | Actual |
| 22122 | 429.00 | 2024-01-11 | 73 | 1 | 7 | Actual |
| 29131 | 722.00 | 2024-08-12 | 73 | 1 | 3 | Actual |
| 35934 | 778.00 | 2025-02-11 | 73 | 1 | 3 | Actual |
| 6351 | 131.00 | 2022-10-13 | 73 | 6 | 6 | Actual |
| 14458 | 27.36 | 2023-05-13 | 73 | 6 | 12 | Actual |
| 35320 | 473.00 | 2025-01-11 | 73 | 6 | 7 | Actual |
| 26417 | 151.83 | 2024-05-12 | 73 | 1 | 11 | Actual |
| 32894 | 180.00 | 2024-11-12 | 73 | 4 | 6 | Actual |
| 960 | 300.00 | 2022-05-13 | 73 | 1 | 8 | Budget |
| 22157 | 364.00 | 2024-01-11 | 73 | 6 | 7 | Actual |
| 1393 | 300.00 | 2022-06-13 | 73 | 6 | 4 | Budget |
| 25812 | 562.00 | 2024-05-12 | 73 | 1 | 4 | Actual |
| 36293 | 281.00 | 2025-02-11 | 73 | 3 | 6 | Actual |
| 23721 | 380.00 | 2024-03-12 | 73 | 1 | 4 | Actual |
| 18773 | 290.00 | 2023-10-13 | 73 | 1 | 5 | Actual |
| 2330 | 159.00 | 2022-07-14 | 73 | 6 | 3 | Actual |
| 8203 | 353.00 | 2022-12-14 | 73 | 1 | 5 | Actual |
| 21005 | 144.00 | 2023-12-14 | 73 | 4 | 6 | Actual |
| 22632 | 416.00 | 2024-02-11 | 73 | 6 | 3 | Actual |
| 20358 | 51.82 | 2023-11-13 | 73 | 3 | 11 | Actual |
| 2130 | 220.00 | 2022-06-13 | 73 | 2 | 8 | Budget |
| 8393 | 120.00 | 2022-12-14 | 73 | 2 | 6 | Budget |
| 14105 | 496.54 | 2023-05-13 | 73 | 1 | 8 | Actual |
| 30292 | 355.00 | 2024-09-12 | 73 | 6 | 3 | Actual |
| 8441 | 245.00 | 2022-12-14 | 73 | 3 | 6 | Actual |
| 34427 | 199.70 | 2024-12-13 | 73 | 4 | 11 | Actual |
| 2875 | 198.00 | 2022-07-14 | 73 | 4 | 6 | Actual |
| 17442 | 8.21 | 2023-08-13 | 73 | 1 | 12 | Actual |
| 4243 | 300.00 | 2022-08-13 | 73 | 6 | 7 | Actual |
| 31089 | 234.81 | 2024-09-12 | 73 | 6 | 11 | Actual |
| 37415 | 92.00 | 2025-03-13 | 73 | 2 | 6 | Actual |
| 11482 | 400.00 | 2023-03-13 | 73 | 6 | 4 | Budget |
| 10723 | 153.00 | 2023-02-11 | 73 | 4 | 6 | Actual |
| 13303 | 300.00 | 2023-04-13 | 73 | 1 | 8 | Budget |
| 22810 | 290.00 | 2024-02-11 | 73 | 1 | 5 | Actual |
| 38025 | 53.95 | 2025-03-13 | 73 | 2 | 12 | Actual |
| 3308 | 220.00 | 2022-07-14 | 73 | 6 | 8 | Budget |
| 19217 | 257.15 | 2023-10-13 | 73 | 6 | 8 | Actual |
| 22065 | 197.00 | 2024-01-11 | 73 | 6 | 6 | Actual |
| 15585 | 128.00 | 2023-07-14 | 73 | 7 | 3 | Actual |
| 27363 | 473.00 | 2024-06-12 | 73 | 6 | 7 | Actual |
| 11094 | 120.00 | 2023-02-11 | 73 | 2 | 8 | Budget |
| 5959 | 353.00 | 2022-10-13 | 73 | 1 | 5 | Actual |
Generated 2025-06-13 00:10:54.422 UTC