[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 60 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31920 | 514.00 | 2025-04-22 | 73 | 6 | 7 | Actual |
| 34044 | 132.00 | 2025-06-23 | 73 | 5 | 6 | Actual |
| 267 | 300.00 | 2022-11-21 | 73 | 6 | 4 | Budget |
| 27073 | 334.00 | 2024-12-21 | 73 | 6 | 5 | Actual |
| 19 | 250.00 | 2022-11-21 | 73 | 1 | 3 | Actual |
| 16560 | 390.00 | 2024-02-21 | 73 | 6 | 3 | Actual |
| 12878 | 76.00 | 2023-10-22 | 73 | 2 | 6 | Actual |
| 24751 | 380.00 | 2024-10-21 | 73 | 1 | 4 | Actual |
| 20504 | 11.40 | 2024-05-23 | 73 | 1 | 12 | Actual |
| 12032 | 270.00 | 2023-09-21 | 73 | 1 | 7 | Actual |
| 879 | 300.00 | 2022-11-21 | 73 | 6 | 7 | Actual |
| 15171 | 335.94 | 2023-12-22 | 73 | 6 | 8 | Actual |
| 1207 | 220.00 | 2022-12-22 | 73 | 6 | 3 | Budget |
| 1008 | 220.00 | 2022-11-21 | 73 | 2 | 8 | Budget |
| 22929 | 34.00 | 2024-08-21 | 73 | 2 | 6 | Actual |
| 1206 | 203.00 | 2022-12-22 | 73 | 6 | 3 | Actual |
| 18270 | 139.06 | 2024-03-23 | 73 | 1 | 11 | Actual |
| 36847 | 177.36 | 2025-08-22 | 73 | 1 | 12 | Actual |
| 3636 | 273.00 | 2023-02-21 | 73 | 6 | 4 | Actual |
| 19417 | 129.48 | 2024-04-22 | 73 | 6 | 11 | Actual |
| 35228 | 210.00 | 2025-07-22 | 73 | 6 | 6 | Actual |
| 16773 | 332.00 | 2024-02-21 | 73 | 6 | 5 | Actual |
| 31175 | 111.40 | 2025-03-23 | 73 | 2 | 12 | Actual |
| 266 | 263.00 | 2022-11-21 | 73 | 6 | 4 | Actual |
| 8393 | 120.00 | 2023-06-24 | 73 | 2 | 6 | Budget |
| 34608 | 310.34 | 2025-06-23 | 73 | 6 | 12 | Actual |
| 25288 | 296.54 | 2024-10-21 | 73 | 6 | 8 | Actual |
| 19836 | 234.00 | 2024-05-23 | 73 | 6 | 5 | Actual |
| 32126 | 116.72 | 2025-04-22 | 73 | 2 | 11 | Actual |
| 30292 | 355.00 | 2025-03-23 | 73 | 6 | 3 | Actual |
| 38117 | 260.91 | 2025-09-21 | 73 | 1 | 13 | Actual |
| 6571 | 655.64 | 2023-04-23 | 73 | 1 | 8 | Actual |
| 26472 | 95.44 | 2024-11-20 | 73 | 3 | 11 | Actual |
| 29963 | 260.34 | 2025-02-20 | 73 | 6 | 11 | Actual |
| 9001 | 300.00 | 2023-07-22 | 73 | 1 | 3 | Budget |
| 22717 | 395.00 | 2024-08-21 | 73 | 1 | 4 | Actual |
| 23601 | 707.00 | 2024-09-20 | 73 | 1 | 3 | Actual |
| 18413 | 86.93 | 2024-03-23 | 73 | 6 | 11 | Actual |
| 12094 | 300.00 | 2023-09-21 | 73 | 6 | 7 | Budget |
| 22065 | 197.00 | 2024-07-21 | 73 | 6 | 6 | Actual |
| 4370 | 220.00 | 2023-02-21 | 73 | 2 | 8 | Budget |
| 28364 | 195.00 | 2025-01-21 | 73 | 4 | 6 | Actual |
| 348 | 301.00 | 2022-11-21 | 73 | 1 | 5 | Actual |
| 35285 | 520.00 | 2025-07-22 | 73 | 1 | 7 | Actual |
| 4244 | 300.00 | 2023-02-21 | 73 | 6 | 7 | Budget |
| 37295 | 702.00 | 2025-09-21 | 73 | 1 | 5 | Actual |
| 9977 | 305.63 | 2023-07-22 | 73 | 2 | 8 | Actual |
| 30377 | 642.00 | 2025-03-23 | 73 | 1 | 4 | Actual |
| 488 | 220.00 | 2022-11-21 | 73 | 1 | 6 | Budget |
| 31631 | 532.00 | 2025-04-22 | 73 | 6 | 5 | Actual |
| 31770 | 139.00 | 2025-04-22 | 73 | 4 | 6 | Actual |
| 20303 | 169.91 | 2024-05-23 | 73 | 1 | 11 | Actual |
| 27888 | 424.07 | 2024-12-21 | 73 | 2 | 13 | Actual |
| 18561 | 644.00 | 2024-04-22 | 73 | 1 | 3 | Actual |
| 21532 | 20.97 | 2024-06-23 | 73 | 1 | 12 | Actual |
| 12282 | 220.78 | 2023-09-21 | 73 | 6 | 8 | Actual |
| 7319 | 220.00 | 2023-05-24 | 73 | 3 | 6 | Budget |
| 19709 | 431.00 | 2024-05-23 | 73 | 1 | 4 | Actual |
| 16525 | 585.00 | 2024-02-21 | 73 | 1 | 3 | Actual |
| 10828 | 220.00 | 2023-08-22 | 73 | 6 | 6 | Budget |
Generated 2025-12-21 14:04:14.442 UTC