[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 128 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27363 | 473.00 | 2024-11-04 | 73 | 6 | 7 | Actual |
| 28013 | 478.00 | 2024-12-05 | 73 | 6 | 3 | Actual |
| 31829 | 171.00 | 2025-03-06 | 73 | 6 | 6 | Actual |
| 33752 | 655.00 | 2025-05-07 | 73 | 1 | 4 | Actual |
| 37677 | 799.58 | 2025-08-05 | 73 | 1 | 8 | Actual |
| 20091 | 457.00 | 2024-04-06 | 73 | 1 | 7 | Actual |
| 35285 | 520.00 | 2025-06-05 | 73 | 1 | 7 | Actual |
| 6758 | 300.00 | 2023-04-07 | 73 | 1 | 3 | Budget |
| 32868 | 240.00 | 2025-04-06 | 73 | 3 | 6 | Actual |
| 9061 | 120.00 | 2023-06-05 | 73 | 6 | 3 | Budget |
| 21952 | 62.00 | 2024-06-04 | 73 | 2 | 6 | Actual |
| 10037 | 120.00 | 2023-06-05 | 73 | 6 | 8 | Budget |
| 13951 | 142.00 | 2023-10-05 | 73 | 6 | 6 | Actual |
| 26982 | 486.00 | 2024-11-04 | 73 | 6 | 4 | Actual |
| 11155 | 205.63 | 2023-07-06 | 73 | 6 | 8 | Actual |
| 37330 | 471.00 | 2025-08-05 | 73 | 6 | 5 | Actual |
| 30590 | 81.00 | 2025-02-04 | 73 | 2 | 6 | Actual |
| 12549 | 400.00 | 2023-09-05 | 73 | 1 | 4 | Budget |
| 31978 | 910.19 | 2025-03-06 | 73 | 1 | 8 | Actual |
| 819 | 400.00 | 2022-10-05 | 73 | 1 | 7 | Budget |
| 24631 | 702.00 | 2024-09-04 | 73 | 1 | 3 | Actual |
| 23220 | 292.00 | 2024-07-05 | 73 | 2 | 8 | Actual |
| 18058 | 414.00 | 2024-02-05 | 73 | 1 | 7 | Actual |
| 17500 | 28.42 | 2024-01-05 | 73 | 6 | 12 | Actual |
| 14606 | 72.00 | 2023-11-05 | 73 | 7 | 3 | Actual |
| 27888 | 424.07 | 2024-11-04 | 73 | 2 | 13 | Actual |
| 1660 | 100.00 | 2022-11-05 | 73 | 2 | 6 | Budget |
| 18 | 300.00 | 2022-10-05 | 73 | 1 | 3 | Budget |
| 3308 | 220.00 | 2022-12-06 | 73 | 6 | 8 | Budget |
| 12689 | 400.00 | 2023-09-05 | 73 | 1 | 5 | Budget |
| 34902 | 702.00 | 2025-06-05 | 73 | 1 | 4 | Actual |
| 26029 | 43.00 | 2024-10-04 | 73 | 2 | 6 | Actual |
| 29166 | 450.00 | 2025-01-04 | 73 | 6 | 3 | Actual |
| 9607 | 220.00 | 2023-06-05 | 73 | 4 | 6 | Budget |
| 19303 | 18.84 | 2024-03-06 | 73 | 2 | 11 | Actual |
| 14309 | 75.23 | 2023-10-05 | 73 | 4 | 11 | Actual |
| 14342 | 73.10 | 2023-10-05 | 73 | 6 | 11 | Actual |
| 12500 | 65.00 | 2023-09-05 | 73 | 7 | 3 | Actual |
| 29286 | 486.00 | 2025-01-04 | 73 | 6 | 4 | Actual |
| 12548 | 429.00 | 2023-09-05 | 73 | 1 | 4 | Actual |
| 3949 | 220.00 | 2023-01-05 | 73 | 3 | 6 | Budget |
| 29577 | 228.00 | 2025-01-04 | 73 | 6 | 6 | Actual |
| 23636 | 432.00 | 2024-08-04 | 73 | 6 | 3 | Actual |
| 20562 | 31.61 | 2024-04-06 | 73 | 6 | 12 | Actual |
| 11847 | 220.00 | 2023-08-05 | 73 | 4 | 6 | Budget |
| 1471 | 300.00 | 2022-11-05 | 73 | 1 | 5 | Budget |
| 20212 | 414.73 | 2024-04-06 | 73 | 2 | 8 | Actual |
| 29379 | 380.00 | 2025-01-04 | 73 | 6 | 5 | Actual |
| 24314 | 122.04 | 2024-08-04 | 73 | 1 | 11 | Actual |
| 8016 | 55.00 | 2023-05-08 | 73 | 7 | 3 | Actual |
| 8393 | 120.00 | 2023-05-08 | 73 | 2 | 6 | Budget |
| 19384 | 45.44 | 2024-03-06 | 73 | 5 | 11 | Actual |
| 25254 | 305.63 | 2024-09-04 | 73 | 2 | 8 | Actual |
| 25226 | 542.00 | 2024-09-04 | 73 | 1 | 8 | Actual |
| 3387 | 203.00 | 2023-01-05 | 73 | 1 | 3 | Actual |
| 20126 | 301.00 | 2024-04-06 | 73 | 6 | 7 | Actual |
| 3575 | 443.00 | 2023-01-05 | 73 | 1 | 4 | Actual |
| 23934 | 39.00 | 2024-08-04 | 73 | 2 | 6 | Actual |
| 24046 | 166.00 | 2024-08-04 | 73 | 6 | 6 | Actual |
| 10968 | 300.00 | 2023-07-06 | 73 | 6 | 7 | Budget |
Generated 2025-11-04 05:52:32.529 UTC