[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 872 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15996 | 421.00 | 2023-12-08 | 73 | 1 | 7 | Actual |
| 18298 | 23.10 | 2024-02-07 | 73 | 2 | 11 | Actual |
| 23962 | 162.00 | 2024-08-06 | 73 | 3 | 6 | Actual |
| 13303 | 300.00 | 2023-09-07 | 73 | 1 | 8 | Budget |
| 23042 | 152.00 | 2024-07-07 | 73 | 6 | 6 | Actual |
| 20924 | 181.00 | 2024-05-09 | 73 | 1 | 6 | Actual |
| 19330 | 56.08 | 2024-03-08 | 73 | 3 | 11 | Actual |
| 32240 | 253.96 | 2025-03-08 | 73 | 6 | 11 | Actual |
| 19357 | 66.72 | 2024-03-08 | 73 | 4 | 11 | Actual |
| 13411 | 276.84 | 2023-09-07 | 73 | 6 | 8 | Actual |
| 33575 | 397.75 | 2025-04-08 | 73 | 6 | 13 | Actual |
| 16858 | 62.00 | 2024-01-07 | 73 | 2 | 6 | Actual |
| 27623 | 206.08 | 2024-11-06 | 73 | 4 | 11 | Actual |
| 36875 | 49.70 | 2025-07-08 | 73 | 2 | 12 | Actual |
| 25043 | 74.00 | 2024-09-06 | 73 | 5 | 6 | Actual |
| 9710 | 220.00 | 2023-06-07 | 73 | 6 | 6 | Budget |
| 10828 | 220.00 | 2023-07-08 | 73 | 6 | 6 | Budget |
| 38144 | 346.87 | 2025-08-07 | 73 | 2 | 13 | Actual |
| 22122 | 429.00 | 2024-06-06 | 73 | 1 | 7 | Actual |
| 23693 | 96.00 | 2024-08-06 | 73 | 7 | 3 | Actual |
| 15493 | 790.00 | 2023-12-08 | 73 | 1 | 3 | Actual |
| 1709 | 300.00 | 2022-11-07 | 73 | 3 | 6 | Budget |
| 29041 | 520.56 | 2024-12-07 | 73 | 2 | 13 | Actual |
| 21061 | 127.00 | 2024-05-09 | 73 | 6 | 6 | Actual |
| 25133 | 499.00 | 2024-09-06 | 73 | 1 | 7 | Actual |
| 4509 | 229.00 | 2023-02-07 | 73 | 1 | 3 | Actual |
| 24223 | 395.03 | 2024-08-06 | 73 | 2 | 8 | Actual |
| 28748 | 216.72 | 2024-12-07 | 73 | 3 | 11 | Actual |
| 8921 | 166.24 | 2023-05-10 | 73 | 6 | 8 | Actual |
| 16151 | 366.24 | 2023-12-08 | 73 | 6 | 8 | Actual |
| 27978 | 536.00 | 2024-12-07 | 73 | 1 | 3 | Actual |
| 35195 | 84.00 | 2025-06-07 | 73 | 5 | 6 | Actual |
| 24991 | 162.00 | 2024-09-06 | 73 | 3 | 6 | Actual |
| 26771 | 329.33 | 2024-10-06 | 73 | 6 | 13 | Actual |
| 3122 | 300.00 | 2022-12-08 | 73 | 6 | 7 | Budget |
| 11155 | 205.63 | 2023-07-08 | 73 | 6 | 8 | Actual |
| 15585 | 128.00 | 2023-12-08 | 73 | 7 | 3 | Actual |
| 11094 | 120.00 | 2023-07-08 | 73 | 2 | 8 | Budget |
| 26828 | 527.00 | 2024-11-06 | 73 | 1 | 3 | Actual |
| 31089 | 234.81 | 2025-02-06 | 73 | 6 | 11 | Actual |
| 20331 | 35.87 | 2024-04-08 | 73 | 2 | 11 | Actual |
| 28693 | 311.40 | 2024-12-07 | 73 | 1 | 11 | Actual |
| 18471 | 16.72 | 2024-02-07 | 73 | 1 | 12 | Actual |
| 31631 | 532.00 | 2025-03-08 | 73 | 6 | 5 | Actual |
| 32920 | 99.00 | 2025-04-08 | 73 | 5 | 6 | Actual |
| 2730 | 220.00 | 2022-12-08 | 73 | 1 | 6 | Budget |
| 35498 | 300.76 | 2025-06-07 | 73 | 1 | 11 | Actual |
| 28775 | 151.83 | 2024-12-07 | 73 | 4 | 11 | Actual |
| 4647 | 88.00 | 2023-02-07 | 73 | 7 | 3 | Actual |
| 738 | 201.00 | 2022-10-07 | 73 | 6 | 6 | Actual |
| 29223 | 158.00 | 2025-01-06 | 73 | 7 | 3 | Actual |
| 2004 | 300.00 | 2022-11-07 | 73 | 6 | 7 | Budget |
| 14342 | 73.10 | 2023-10-07 | 73 | 6 | 11 | Actual |
| 4371 | 325.33 | 2023-01-07 | 73 | 2 | 8 | Actual |
| 12172 | 395.03 | 2023-08-07 | 73 | 1 | 8 | Actual |
| 348 | 301.00 | 2022-10-07 | 73 | 1 | 5 | Actual |
| 9246 | 300.00 | 2023-06-07 | 73 | 6 | 4 | Budget |
| 12032 | 270.00 | 2023-08-07 | 73 | 1 | 7 | Actual |
| 13162 | 405.00 | 2023-09-07 | 73 | 1 | 7 | Actual |
| 11751 | 125.00 | 2023-08-07 | 73 | 2 | 6 | Actual |
Generated 2025-11-06 17:34:54.050 UTC