[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 991 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5445 | 400.00 | 2022-08-30 | 73 | 1 | 8 | Budget |
| 3386 | 220.00 | 2022-07-30 | 73 | 1 | 3 | Budget |
| 24457 | 133.74 | 2024-02-27 | 73 | 6 | 11 | Actual |
| 28283 | 286.00 | 2024-06-29 | 73 | 1 | 6 | Actual |
| 18715 | 251.00 | 2023-09-29 | 73 | 6 | 4 | Actual |
| 31503 | 815.00 | 2024-09-28 | 73 | 1 | 4 | Actual |
| 19709 | 431.00 | 2023-10-30 | 73 | 1 | 4 | Actual |
| 408 | 300.00 | 2022-04-29 | 73 | 6 | 5 | Budget |
| 39003 | 160.34 | 2025-03-30 | 73 | 3 | 11 | Actual |
| 22844 | 351.00 | 2024-01-28 | 73 | 6 | 5 | Actual |
| 738 | 201.00 | 2022-04-29 | 73 | 6 | 6 | Actual |
| 24369 | 63.53 | 2024-02-27 | 73 | 3 | 11 | Actual |
| 25374 | 24.16 | 2024-03-29 | 73 | 2 | 11 | Actual |
| 17889 | 55.00 | 2023-08-30 | 73 | 2 | 6 | Actual |
| 13162 | 405.00 | 2023-03-30 | 73 | 1 | 7 | Actual |
| 12975 | 165.00 | 2023-03-30 | 73 | 4 | 6 | Actual |
| 39296 | 422.31 | 2025-03-30 | 73 | 2 | 13 | Actual |
| 9790 | 455.00 | 2022-12-28 | 73 | 1 | 7 | Actual |
| 38267 | 482.00 | 2025-03-30 | 73 | 6 | 3 | Actual |
| 36993 | 310.03 | 2025-01-28 | 73 | 2 | 13 | Actual |
| 30703 | 187.00 | 2024-08-29 | 73 | 6 | 6 | Actual |
| 18179 | 284.42 | 2023-08-30 | 73 | 2 | 8 | Actual |
| 2980 | 243.00 | 2022-06-30 | 73 | 6 | 6 | Actual |
| 3121 | 282.00 | 2022-06-30 | 73 | 6 | 7 | Actual |
| 19975 | 103.00 | 2023-10-30 | 73 | 4 | 6 | Actual |
| 17241 | 100.76 | 2023-07-30 | 73 | 1 | 11 | Actual |
| 3526 | 110.00 | 2022-07-30 | 73 | 7 | 3 | Budget |
| 22389 | 102.89 | 2023-12-28 | 73 | 3 | 11 | Actual |
| 1534 | 300.00 | 2022-05-30 | 73 | 6 | 5 | Budget |
| 39177 | 94.38 | 2025-03-30 | 73 | 2 | 12 | Actual |
| 633 | 157.00 | 2022-04-29 | 73 | 4 | 6 | Actual |
| 5553 | 220.00 | 2022-08-30 | 73 | 6 | 8 | Budget |
| 10676 | 304.00 | 2023-01-28 | 73 | 3 | 6 | Actual |
| 16831 | 216.00 | 2023-07-30 | 73 | 1 | 6 | Actual |
| 8345 | 300.00 | 2022-11-30 | 73 | 1 | 6 | Budget |
| 21239 | 335.94 | 2023-11-30 | 73 | 2 | 8 | Actual |
| 12751 | 300.00 | 2023-03-30 | 73 | 6 | 5 | Budget |
| 5633 | 272.00 | 2022-09-29 | 73 | 1 | 3 | Actual |
| 1710 | 190.00 | 2022-05-30 | 73 | 3 | 6 | Actual |
| 35580 | 178.42 | 2024-12-28 | 73 | 4 | 11 | Actual |
| 8815 | 300.00 | 2022-11-30 | 73 | 1 | 8 | Budget |
| 15741 | 219.00 | 2023-06-30 | 73 | 6 | 5 | Actual |
| 29518 | 151.00 | 2024-07-29 | 73 | 4 | 6 | Actual |
| 31886 | 795.00 | 2024-09-28 | 73 | 1 | 7 | Actual |
| 36789 | 260.34 | 2025-01-28 | 73 | 6 | 11 | Actual |
| 4322 | 400.00 | 2022-07-30 | 73 | 1 | 8 | Budget |
| 25043 | 74.00 | 2024-03-29 | 73 | 5 | 6 | Actual |
| 13224 | 300.00 | 2023-03-30 | 73 | 6 | 7 | Budget |
| 30292 | 355.00 | 2024-08-29 | 73 | 6 | 3 | Actual |
| 36025 | 132.00 | 2025-01-28 | 73 | 7 | 3 | Actual |
| 1612 | 220.00 | 2022-05-30 | 73 | 1 | 6 | Budget |
| 585 | 300.00 | 2022-04-29 | 73 | 3 | 6 | Budget |
| 2921 | 120.00 | 2022-06-30 | 73 | 5 | 6 | Budget |
| 12360 | 300.00 | 2023-03-30 | 73 | 1 | 3 | Budget |
| 4568 | 137.00 | 2022-08-30 | 73 | 6 | 3 | Actual |
| 2827 | 300.00 | 2022-06-30 | 73 | 3 | 6 | Budget |
| 20126 | 301.00 | 2023-10-30 | 73 | 6 | 7 | Actual |
| 20654 | 397.00 | 2023-11-30 | 73 | 6 | 3 | Actual |
| 11046 | 300.00 | 2023-01-28 | 73 | 1 | 8 | Budget |
| 1864 | 172.00 | 2022-05-30 | 73 | 6 | 6 | Actual |
Generated 2025-05-29 07:56:47.820 UTC