[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 95 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22389 | 102.89 | 2024-01-09 | 73 | 3 | 11 | Actual |
| 8442 | 220.00 | 2022-12-12 | 73 | 3 | 6 | Budget |
| 15016 | 592.00 | 2023-06-11 | 73 | 1 | 7 | Actual |
| 37739 | 631.40 | 2025-03-11 | 73 | 6 | 8 | Actual |
| 33010 | 685.00 | 2024-11-10 | 73 | 1 | 7 | Actual |
| 27541 | 350.77 | 2024-06-10 | 73 | 1 | 11 | Actual |
| 24631 | 702.00 | 2024-04-10 | 73 | 1 | 3 | Actual |
| 34666 | 274.94 | 2024-12-11 | 73 | 1 | 13 | Actual |
| 10578 | 223.00 | 2023-02-09 | 73 | 1 | 6 | Actual |
| 880 | 300.00 | 2022-05-11 | 73 | 6 | 7 | Budget |
| 3060 | 429.00 | 2022-07-12 | 73 | 1 | 7 | Actual |
| 37852 | 219.91 | 2025-03-11 | 73 | 3 | 11 | Actual |
| 32040 | 473.82 | 2024-10-10 | 73 | 6 | 8 | Actual |
| 29223 | 158.00 | 2024-08-10 | 73 | 7 | 3 | Actual |
| 17442 | 8.21 | 2023-08-11 | 73 | 1 | 12 | Actual |
| 5881 | 300.00 | 2022-10-11 | 73 | 6 | 4 | Budget |
| 18921 | 169.00 | 2023-10-11 | 73 | 3 | 6 | Actual |
| 21532 | 20.97 | 2023-12-12 | 73 | 1 | 12 | Actual |
| 38948 | 369.91 | 2025-04-11 | 73 | 1 | 11 | Actual |
| 3716 | 336.00 | 2022-08-11 | 73 | 1 | 5 | Actual |
| 33787 | 624.00 | 2024-12-11 | 73 | 6 | 4 | Actual |
| 19975 | 103.00 | 2023-11-11 | 73 | 4 | 6 | Actual |
| 17943 | 102.00 | 2023-09-11 | 73 | 4 | 6 | Actual |
| 3773 | 301.00 | 2022-08-11 | 73 | 6 | 5 | Actual |
| 15939 | 118.00 | 2023-07-12 | 73 | 6 | 6 | Actual |
| 21153 | 416.00 | 2023-12-12 | 73 | 6 | 7 | Actual |
| 19 | 250.00 | 2022-05-11 | 73 | 1 | 3 | Actual |
| 2408 | 80.00 | 2022-07-12 | 73 | 7 | 3 | Budget |
| 5820 | 436.00 | 2022-10-11 | 73 | 1 | 4 | Actual |
| 1757 | 237.00 | 2022-06-11 | 73 | 4 | 6 | Actual |
| 37528 | 208.00 | 2025-03-11 | 73 | 6 | 6 | Actual |
| 11953 | 220.00 | 2023-03-11 | 73 | 6 | 6 | Budget |
| 19357 | 66.72 | 2023-10-11 | 73 | 4 | 11 | Actual |
| 28894 | 249.70 | 2024-07-11 | 73 | 1 | 12 | Actual |
| 8265 | 300.00 | 2022-12-12 | 73 | 6 | 5 | Actual |
| 11155 | 205.63 | 2023-02-09 | 73 | 6 | 8 | Actual |
| 16773 | 332.00 | 2023-08-11 | 73 | 6 | 5 | Actual |
| 33516 | 192.48 | 2024-11-10 | 73 | 1 | 13 | Actual |
| 7270 | 120.00 | 2022-11-11 | 73 | 2 | 6 | Budget |
| 15585 | 128.00 | 2023-07-12 | 73 | 7 | 3 | Actual |
| 820 | 432.00 | 2022-05-11 | 73 | 1 | 7 | Actual |
| 11420 | 400.00 | 2023-03-11 | 73 | 1 | 4 | Budget |
| 9187 | 500.00 | 2023-01-09 | 73 | 1 | 4 | Budget |
| 2980 | 243.00 | 2022-07-12 | 73 | 6 | 6 | Actual |
| 9138 | 70.00 | 2023-01-09 | 73 | 7 | 3 | Budget |
| 15257 | 23.10 | 2023-06-11 | 73 | 2 | 11 | Actual |
| 11094 | 120.00 | 2023-02-09 | 73 | 2 | 8 | Budget |
| 32240 | 253.96 | 2024-10-10 | 73 | 6 | 11 | Actual |
| 15996 | 421.00 | 2023-07-12 | 73 | 1 | 7 | Actual |
| 25374 | 24.16 | 2024-04-10 | 73 | 2 | 11 | Actual |
| 18808 | 371.00 | 2023-10-11 | 73 | 6 | 5 | Actual |
| 348 | 301.00 | 2022-05-11 | 73 | 1 | 5 | Actual |
| 2082 | 300.00 | 2022-06-11 | 73 | 1 | 8 | Budget |
| 8488 | 198.00 | 2022-12-12 | 73 | 4 | 6 | Actual |
| 17183 | 296.54 | 2023-08-11 | 73 | 6 | 8 | Actual |
| 3201 | 520.79 | 2022-07-12 | 73 | 1 | 8 | Actual |
| 9139 | 47.00 | 2023-01-09 | 73 | 7 | 3 | Actual |
| 11373 | 43.00 | 2023-03-11 | 73 | 7 | 3 | Actual |
| 28635 | 523.82 | 2024-07-11 | 73 | 6 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-10 | 73 | 1 | 8 | Actual |
Generated 2025-06-10 09:46:22.105 UTC