[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 93 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3949 | 220.00 | 2023-01-07 | 73 | 3 | 6 | Budget |
| 12173 | 300.00 | 2023-08-07 | 73 | 1 | 8 | Budget |
| 28775 | 151.83 | 2024-12-07 | 73 | 4 | 11 | Actual |
| 10177 | 141.00 | 2023-07-08 | 73 | 6 | 3 | Actual |
| 36053 | 963.00 | 2025-07-08 | 73 | 1 | 4 | Actual |
| 12611 | 364.00 | 2023-09-07 | 73 | 6 | 4 | Actual |
| 158 | 80.00 | 2022-10-07 | 73 | 7 | 3 | Budget |
| 10829 | 171.00 | 2023-07-08 | 73 | 6 | 6 | Actual |
| 10578 | 223.00 | 2023-07-08 | 73 | 1 | 6 | Actual |
| 31175 | 111.40 | 2025-02-06 | 73 | 2 | 12 | Actual |
| 35726 | 102.89 | 2025-06-07 | 73 | 2 | 12 | Actual |
| 2594 | 260.00 | 2022-12-08 | 73 | 1 | 5 | Actual |
| 36648 | 389.06 | 2025-07-08 | 73 | 1 | 11 | Actual |
| 17677 | 428.00 | 2024-02-07 | 73 | 1 | 4 | Actual |
| 36378 | 137.00 | 2025-07-08 | 73 | 6 | 6 | Actual |
| 20739 | 367.00 | 2024-05-09 | 73 | 1 | 4 | Actual |
| 3387 | 203.00 | 2023-01-07 | 73 | 1 | 3 | Actual |
| 10907 | 377.00 | 2023-07-08 | 73 | 1 | 7 | Actual |
| 36730 | 167.78 | 2025-07-08 | 73 | 4 | 11 | Actual |
| 32840 | 78.00 | 2025-04-08 | 73 | 2 | 6 | Actual |
| 32542 | 355.00 | 2025-04-08 | 73 | 6 | 3 | Actual |
| 17969 | 78.00 | 2024-02-07 | 73 | 5 | 6 | Actual |
| 13411 | 276.84 | 2023-09-07 | 73 | 6 | 8 | Actual |
| 1067 | 198.05 | 2022-10-07 | 73 | 6 | 8 | Actual |
| 5073 | 220.00 | 2023-02-07 | 73 | 3 | 6 | Budget |
| 2730 | 220.00 | 2022-12-08 | 73 | 1 | 6 | Budget |
| 31383 | 794.00 | 2025-03-08 | 73 | 1 | 3 | Actual |
| 17323 | 78.42 | 2024-01-07 | 73 | 4 | 11 | Actual |
| 3950 | 182.00 | 2023-01-07 | 73 | 3 | 6 | Actual |
| 14133 | 316.24 | 2023-10-07 | 73 | 2 | 8 | Actual |
| 29286 | 486.00 | 2025-01-06 | 73 | 6 | 4 | Actual |
| 4897 | 300.00 | 2023-02-07 | 73 | 6 | 5 | Budget |
| 4694 | 400.00 | 2023-02-07 | 73 | 1 | 4 | Budget |
| 12221 | 120.00 | 2023-08-07 | 73 | 2 | 8 | Budget |
| 32207 | 73.10 | 2025-03-08 | 73 | 5 | 11 | Actual |
| 13500 | 760.00 | 2023-10-07 | 73 | 1 | 3 | Actual |
| 10116 | 300.00 | 2023-07-08 | 73 | 1 | 3 | Budget |
| 16237 | 24.16 | 2023-12-08 | 73 | 2 | 11 | Actual |
| 10723 | 153.00 | 2023-07-08 | 73 | 4 | 6 | Actual |
| 28601 | 482.91 | 2024-12-07 | 73 | 2 | 8 | Actual |
| 35844 | 366.17 | 2025-06-07 | 73 | 2 | 13 | Actual |
| 29669 | 390.00 | 2025-01-06 | 73 | 6 | 7 | Actual |
| 15493 | 790.00 | 2023-12-08 | 73 | 1 | 3 | Actual |
| 15171 | 335.94 | 2023-11-07 | 73 | 6 | 8 | Actual |
| 1333 | 572.00 | 2022-11-07 | 73 | 1 | 4 | Actual |
| 23849 | 236.00 | 2024-08-06 | 73 | 6 | 5 | Actual |
| 7611 | 364.00 | 2023-04-09 | 73 | 6 | 7 | Actual |
| 1393 | 300.00 | 2022-11-07 | 73 | 6 | 4 | Budget |
| 5167 | 110.00 | 2023-02-07 | 73 | 5 | 6 | Budget |
| 27363 | 473.00 | 2024-11-06 | 73 | 6 | 7 | Actual |
| 17917 | 230.00 | 2024-02-07 | 73 | 3 | 6 | Actual |
| 11894 | 110.00 | 2023-08-07 | 73 | 5 | 6 | Budget |
| 8736 | 300.00 | 2023-05-10 | 73 | 6 | 7 | Actual |
| 32599 | 146.00 | 2025-04-08 | 73 | 7 | 3 | Actual |
| 33667 | 437.00 | 2025-05-09 | 73 | 6 | 3 | Actual |
| 24542 | 6.08 | 2024-08-06 | 73 | 2 | 12 | Actual |
| 35553 | 178.42 | 2025-06-07 | 73 | 3 | 11 | Actual |
| 33543 | 338.10 | 2025-04-08 | 73 | 2 | 13 | Actual |
| 20979 | 209.00 | 2024-05-09 | 73 | 3 | 6 | Actual |
| 8441 | 245.00 | 2023-05-10 | 73 | 3 | 6 | Actual |
Generated 2025-11-06 09:15:07.557 UTC