[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 92 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29577 | 228.00 | 2025-02-23 | 73 | 6 | 6 | Actual |
| 9246 | 300.00 | 2023-07-25 | 73 | 6 | 4 | Budget |
| 31175 | 111.40 | 2025-03-26 | 73 | 2 | 12 | Actual |
| 7144 | 354.00 | 2023-05-27 | 73 | 6 | 5 | Actual |
| 11846 | 167.00 | 2023-09-24 | 73 | 4 | 6 | Actual |
| 7690 | 300.00 | 2023-05-27 | 73 | 1 | 8 | Budget |
| 266 | 263.00 | 2022-11-24 | 73 | 6 | 4 | Actual |
| 12975 | 165.00 | 2023-10-25 | 73 | 4 | 6 | Actual |
| 6819 | 135.00 | 2023-05-27 | 73 | 6 | 3 | Actual |
| 18947 | 118.00 | 2024-04-25 | 73 | 4 | 6 | Actual |
| 14427 | 8.21 | 2023-11-24 | 73 | 2 | 12 | Actual |
| 36293 | 281.00 | 2025-08-25 | 73 | 3 | 6 | Actual |
| 13838 | 55.00 | 2023-11-24 | 73 | 2 | 6 | Actual |
| 2409 | 68.00 | 2023-01-25 | 73 | 7 | 3 | Actual |
| 37415 | 92.00 | 2025-09-24 | 73 | 2 | 6 | Actual |
| 30021 | 222.04 | 2025-02-23 | 73 | 1 | 12 | Actual |
| 12361 | 272.00 | 2023-10-25 | 73 | 1 | 3 | Actual |
| 27650 | 73.10 | 2024-12-24 | 73 | 5 | 11 | Actual |
| 20331 | 35.87 | 2024-05-26 | 73 | 2 | 11 | Actual |
| 38770 | 386.00 | 2025-10-25 | 73 | 6 | 7 | Actual |
| 19975 | 103.00 | 2024-05-26 | 73 | 4 | 6 | Actual |
| 13223 | 236.00 | 2023-10-25 | 73 | 6 | 7 | Actual |
| 17028 | 421.00 | 2024-02-24 | 73 | 1 | 7 | Actual |
| 8393 | 120.00 | 2023-06-27 | 73 | 2 | 6 | Budget |
| 3996 | 220.00 | 2023-02-24 | 73 | 4 | 6 | Budget |
| 33164 | 425.33 | 2025-05-26 | 73 | 6 | 8 | Actual |
| 31716 | 74.00 | 2025-04-25 | 73 | 2 | 6 | Actual |
| 19303 | 18.84 | 2024-04-25 | 73 | 2 | 11 | Actual |
| 1284 | 80.00 | 2022-12-25 | 73 | 7 | 3 | Budget |
| 5632 | 220.00 | 2023-04-26 | 73 | 1 | 3 | Budget |
| 8922 | 120.00 | 2023-06-27 | 73 | 6 | 8 | Budget |
| 19949 | 168.00 | 2024-05-26 | 73 | 3 | 6 | Actual |
| 3060 | 429.00 | 2023-01-25 | 73 | 1 | 7 | Actual |
| 35498 | 300.76 | 2025-07-25 | 73 | 1 | 11 | Actual |
| 34287 | 366.24 | 2025-06-26 | 73 | 6 | 8 | Actual |
| 9976 | 220.00 | 2023-07-25 | 73 | 2 | 8 | Budget |
| 34488 | 293.32 | 2025-06-26 | 73 | 6 | 11 | Actual |
| 30200 | 366.17 | 2025-02-23 | 73 | 6 | 13 | Actual |
| 19275 | 122.04 | 2024-04-25 | 73 | 1 | 11 | Actual |
| 12974 | 220.00 | 2023-10-25 | 73 | 4 | 6 | Budget |
| 34995 | 527.00 | 2025-07-25 | 73 | 1 | 5 | Actual |
| 34133 | 861.00 | 2025-06-26 | 73 | 1 | 7 | Actual |
| 35088 | 162.00 | 2025-07-25 | 73 | 1 | 6 | Actual |
| 38645 | 116.00 | 2025-10-25 | 73 | 5 | 6 | Actual |
| 4508 | 220.00 | 2023-03-27 | 73 | 1 | 3 | Budget |
| 15016 | 592.00 | 2023-12-25 | 73 | 1 | 7 | Actual |
| 21153 | 416.00 | 2024-06-26 | 73 | 6 | 7 | Actual |
| 3773 | 301.00 | 2023-02-24 | 73 | 6 | 5 | Actual |
| 23367 | 83.74 | 2024-08-24 | 73 | 3 | 11 | Actual |
| 38387 | 486.00 | 2025-10-25 | 73 | 6 | 4 | Actual |
| 11953 | 220.00 | 2023-09-24 | 73 | 6 | 6 | Budget |
| 12610 | 400.00 | 2023-10-25 | 73 | 6 | 4 | Budget |
| 22449 | 120.97 | 2024-07-24 | 73 | 6 | 11 | Actual |
| 25847 | 307.00 | 2024-11-23 | 73 | 6 | 4 | Actual |
| 6197 | 254.00 | 2023-04-26 | 73 | 3 | 6 | Actual |
| 28070 | 141.00 | 2025-01-24 | 73 | 7 | 3 | Actual |
| 8203 | 353.00 | 2023-06-27 | 73 | 1 | 5 | Actual |
| 3248 | 220.00 | 2023-01-25 | 73 | 2 | 8 | Budget |
| 30049 | 47.57 | 2025-02-23 | 73 | 2 | 12 | Actual |
| 28390 | 112.00 | 2025-01-24 | 73 | 5 | 6 | Actual |
Generated 2025-12-24 06:05:00.089 UTC