[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 39 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14309 | 75.23 | 2023-12-04 | 73 | 4 | 11 | Actual |
| 18561 | 644.00 | 2024-05-05 | 73 | 1 | 3 | Actual |
| 32507 | 819.00 | 2025-06-05 | 73 | 1 | 3 | Actual |
| 9560 | 220.00 | 2023-08-04 | 73 | 3 | 6 | Budget |
| 14926 | 106.00 | 2024-01-04 | 73 | 5 | 6 | Actual |
| 7612 | 300.00 | 2023-06-06 | 73 | 6 | 7 | Budget |
| 37330 | 471.00 | 2025-10-04 | 73 | 6 | 5 | Actual |
| 159 | 57.00 | 2022-12-04 | 73 | 7 | 3 | Actual |
| 18270 | 139.06 | 2024-04-05 | 73 | 1 | 11 | Actual |
| 16318 | 27.36 | 2024-02-04 | 73 | 5 | 11 | Actual |
| 5073 | 220.00 | 2023-04-06 | 73 | 3 | 6 | Budget |
| 5553 | 220.00 | 2023-04-06 | 73 | 6 | 8 | Budget |
| 7004 | 300.00 | 2023-06-06 | 73 | 6 | 4 | Budget |
| 9510 | 120.00 | 2023-08-04 | 73 | 2 | 6 | Budget |
| 28922 | 44.38 | 2025-02-03 | 73 | 2 | 12 | Actual |
| 39296 | 422.31 | 2025-11-04 | 73 | 2 | 13 | Actual |
| 35115 | 92.00 | 2025-08-04 | 73 | 2 | 6 | Actual |
| 14726 | 332.00 | 2024-01-04 | 73 | 1 | 5 | Actual |
| 9186 | 357.00 | 2023-08-04 | 73 | 1 | 4 | Actual |
| 30670 | 91.00 | 2025-04-05 | 73 | 5 | 6 | Actual |
| 1332 | 500.00 | 2023-01-04 | 73 | 1 | 4 | Budget |
| 6350 | 220.00 | 2023-05-06 | 73 | 6 | 6 | Budget |
| 7414 | 120.00 | 2023-06-06 | 73 | 5 | 6 | Budget |
| 5881 | 300.00 | 2023-05-06 | 73 | 6 | 4 | Budget |
| 26711 | 132.83 | 2024-12-03 | 73 | 1 | 13 | Actual |
| 11561 | 400.00 | 2023-10-04 | 73 | 1 | 5 | Budget |
| 8735 | 300.00 | 2023-07-07 | 73 | 6 | 7 | Budget |
| 27596 | 213.53 | 2025-01-03 | 73 | 3 | 11 | Actual |
| 20774 | 245.00 | 2024-07-06 | 73 | 6 | 4 | Actual |
| 25847 | 307.00 | 2024-12-03 | 73 | 6 | 4 | Actual |
| 6896 | 70.00 | 2023-06-06 | 73 | 7 | 3 | Budget |
| 22362 | 81.61 | 2024-08-03 | 73 | 2 | 11 | Actual |
| 1613 | 196.00 | 2023-01-04 | 73 | 1 | 6 | Actual |
| 24014 | 104.00 | 2024-10-03 | 73 | 5 | 6 | Actual |
| 17183 | 296.54 | 2024-03-05 | 73 | 6 | 8 | Actual |
| 28956 | 300.76 | 2025-02-03 | 73 | 6 | 12 | Actual |
| 9462 | 274.00 | 2023-08-04 | 73 | 1 | 6 | Actual |
| 17384 | 129.48 | 2024-03-05 | 73 | 6 | 11 | Actual |
| 7319 | 220.00 | 2023-06-06 | 73 | 3 | 6 | Budget |
| 4105 | 220.00 | 2023-03-06 | 73 | 6 | 6 | Budget |
| 25942 | 400.00 | 2024-12-03 | 73 | 6 | 5 | Actual |
| 18504 | 32.67 | 2024-04-05 | 73 | 6 | 12 | Actual |
| 11624 | 280.00 | 2023-10-04 | 73 | 6 | 5 | Actual |
| 4835 | 300.00 | 2023-04-06 | 73 | 1 | 5 | Budget |
| 33250 | 173.10 | 2025-06-05 | 73 | 2 | 11 | Actual |
| 33667 | 437.00 | 2025-07-06 | 73 | 6 | 3 | Actual |
| 35580 | 178.42 | 2025-08-04 | 73 | 4 | 11 | Actual |
| 28802 | 39.06 | 2025-02-03 | 73 | 5 | 11 | Actual |
| 30795 | 421.00 | 2025-04-05 | 73 | 6 | 7 | Actual |
| 16912 | 126.00 | 2024-03-05 | 73 | 4 | 6 | Actual |
| 32894 | 180.00 | 2025-06-05 | 73 | 4 | 6 | Actual |
| 18093 | 301.00 | 2024-04-05 | 73 | 6 | 7 | Actual |
| 5880 | 249.00 | 2023-05-06 | 73 | 6 | 4 | Actual |
| 35553 | 178.42 | 2025-08-04 | 73 | 3 | 11 | Actual |
| 22215 | 620.79 | 2024-08-03 | 73 | 1 | 8 | Actual |
| 33164 | 425.33 | 2025-06-05 | 73 | 6 | 8 | Actual |
| 22157 | 364.00 | 2024-08-03 | 73 | 6 | 7 | Actual |
| 4569 | 120.00 | 2023-04-06 | 73 | 6 | 3 | Budget |
| 15436 | 24.16 | 2024-01-04 | 73 | 6 | 12 | Actual |
| 13162 | 405.00 | 2023-11-04 | 73 | 1 | 7 | Actual |
Generated 2026-01-04 02:01:03.066 UTC