[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 989 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10255 | 62.00 | 2023-02-04 | 73 | 7 | 3 | Actual |
| 1207 | 220.00 | 2022-06-06 | 73 | 6 | 3 | Budget |
| 37879 | 167.78 | 2025-03-06 | 73 | 4 | 11 | Actual |
| 22689 | 150.00 | 2024-02-04 | 73 | 7 | 3 | Actual |
| 6680 | 220.00 | 2022-10-06 | 73 | 6 | 8 | Budget |
| 3060 | 429.00 | 2022-07-07 | 73 | 1 | 7 | Actual |
| 960 | 300.00 | 2022-05-06 | 73 | 1 | 8 | Budget |
| 26499 | 90.12 | 2024-05-05 | 73 | 4 | 11 | Actual |
| 29847 | 311.40 | 2024-08-05 | 73 | 1 | 11 | Actual |
| 8536 | 120.00 | 2022-12-07 | 73 | 5 | 6 | Budget |
| 36703 | 210.34 | 2025-02-04 | 73 | 3 | 11 | Actual |
| 7938 | 161.00 | 2022-12-07 | 73 | 6 | 3 | Actual |
| 29875 | 73.10 | 2024-08-05 | 73 | 2 | 11 | Actual |
| 3900 | 110.00 | 2022-08-06 | 73 | 2 | 6 | Budget |
| 3716 | 336.00 | 2022-08-06 | 73 | 1 | 5 | Actual |
| 32240 | 253.96 | 2024-10-05 | 73 | 6 | 11 | Actual |
| 12752 | 249.00 | 2023-04-06 | 73 | 6 | 5 | Actual |
| 8203 | 353.00 | 2022-12-07 | 73 | 1 | 5 | Actual |
| 20091 | 457.00 | 2023-11-06 | 73 | 1 | 7 | Actual |
| 34725 | 338.10 | 2024-12-06 | 73 | 6 | 13 | Actual |
| 19921 | 66.00 | 2023-11-06 | 73 | 2 | 6 | Actual |
| 16089 | 655.64 | 2023-07-07 | 73 | 1 | 8 | Actual |
| 30049 | 47.57 | 2024-08-05 | 73 | 2 | 12 | Actual |
| 17592 | 414.00 | 2023-09-06 | 73 | 6 | 3 | Actual |
| 25573 | 8.21 | 2024-04-05 | 73 | 2 | 12 | Actual |
| 23934 | 39.00 | 2024-03-05 | 73 | 2 | 6 | Actual |
| 12975 | 165.00 | 2023-04-06 | 73 | 4 | 6 | Actual |
| 36648 | 389.06 | 2025-02-04 | 73 | 1 | 11 | Actual |
| 31716 | 74.00 | 2024-10-05 | 73 | 2 | 6 | Actual |
| 30881 | 355.63 | 2024-09-05 | 73 | 2 | 8 | Actual |
| 30915 | 567.76 | 2024-09-05 | 73 | 6 | 8 | Actual |
| 36908 | 315.66 | 2025-02-04 | 73 | 6 | 12 | Actual |
| 31089 | 234.81 | 2024-09-05 | 73 | 6 | 11 | Actual |
| 31744 | 208.00 | 2024-10-05 | 73 | 3 | 6 | Actual |
| 11623 | 300.00 | 2023-03-06 | 73 | 6 | 5 | Budget |
| 24878 | 272.00 | 2024-04-05 | 73 | 6 | 5 | Actual |
| 30141 | 183.71 | 2024-08-05 | 73 | 1 | 13 | Actual |
| 25401 | 73.10 | 2024-04-05 | 73 | 3 | 11 | Actual |
| 31770 | 139.00 | 2024-10-05 | 73 | 4 | 6 | Actual |
| 28364 | 195.00 | 2024-07-06 | 73 | 4 | 6 | Actual |
| 31978 | 910.19 | 2024-10-05 | 73 | 1 | 8 | Actual |
| 16680 | 213.00 | 2023-08-06 | 73 | 6 | 4 | Actual |
| 5821 | 400.00 | 2022-10-06 | 73 | 1 | 4 | Budget |
| 34608 | 310.34 | 2024-12-06 | 73 | 6 | 12 | Actual |
| 38619 | 130.00 | 2025-04-06 | 73 | 4 | 6 | Actual |
| 19590 | 760.00 | 2023-11-06 | 73 | 1 | 3 | Actual |
| 19801 | 429.00 | 2023-11-06 | 73 | 1 | 5 | Actual |
| 6429 | 325.00 | 2022-10-06 | 73 | 1 | 7 | Actual |
| 35169 | 135.00 | 2025-01-04 | 73 | 4 | 6 | Actual |
| 18921 | 169.00 | 2023-10-06 | 73 | 3 | 6 | Actual |
| 17063 | 353.00 | 2023-08-06 | 73 | 6 | 7 | Actual |
| 3950 | 182.00 | 2022-08-06 | 73 | 3 | 6 | Actual |
| 28225 | 471.00 | 2024-07-06 | 73 | 6 | 5 | Actual |
| 9607 | 220.00 | 2023-01-04 | 73 | 4 | 6 | Budget |
| 29131 | 722.00 | 2024-08-05 | 73 | 1 | 3 | Actual |
| 11421 | 529.00 | 2023-03-06 | 73 | 1 | 4 | Actual |
| 33338 | 257.15 | 2024-11-05 | 73 | 6 | 11 | Actual |
| 15741 | 219.00 | 2023-07-07 | 73 | 6 | 5 | Actual |
| 13303 | 300.00 | 2023-04-06 | 73 | 1 | 8 | Budget |
| 18715 | 251.00 | 2023-10-06 | 73 | 6 | 4 | Actual |
Generated 2025-06-05 19:48:51.581 UTC