[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 781 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12752 | 249.00 | 2023-09-04 | 73 | 6 | 5 | Actual |
| 23814 | 298.00 | 2024-08-03 | 73 | 1 | 5 | Actual |
| 9325 | 322.00 | 2023-06-04 | 73 | 1 | 5 | Actual |
| 12927 | 300.00 | 2023-09-04 | 73 | 3 | 6 | Budget |
| 22689 | 150.00 | 2024-07-04 | 73 | 7 | 3 | Actual |
| 407 | 336.00 | 2022-10-04 | 73 | 6 | 5 | Actual |
| 23394 | 97.57 | 2024-07-04 | 73 | 4 | 11 | Actual |
| 13224 | 300.00 | 2023-09-04 | 73 | 6 | 7 | Budget |
| 13622 | 373.00 | 2023-10-04 | 73 | 1 | 4 | Actual |
| 21565 | 17.78 | 2024-05-06 | 73 | 6 | 12 | Actual |
| 34168 | 514.00 | 2025-05-06 | 73 | 6 | 7 | Actual |
| 6819 | 135.00 | 2023-04-06 | 73 | 6 | 3 | Actual |
| 30141 | 183.71 | 2025-01-03 | 73 | 1 | 13 | Actual |
| 37906 | 40.12 | 2025-08-04 | 73 | 5 | 11 | Actual |
| 267 | 300.00 | 2022-10-04 | 73 | 6 | 4 | Budget |
| 6618 | 252.60 | 2023-03-06 | 73 | 2 | 8 | Actual |
| 2981 | 220.00 | 2022-12-05 | 73 | 6 | 6 | Budget |
| 16151 | 366.24 | 2023-12-05 | 73 | 6 | 8 | Actual |
| 10722 | 220.00 | 2023-07-05 | 73 | 4 | 6 | Budget |
| 8393 | 120.00 | 2023-05-07 | 73 | 2 | 6 | Budget |
| 33304 | 113.53 | 2025-04-05 | 73 | 4 | 11 | Actual |
| 21741 | 355.00 | 2024-06-03 | 73 | 1 | 4 | Actual |
| 21622 | 509.00 | 2024-06-03 | 73 | 1 | 3 | Actual |
| 33724 | 185.00 | 2025-05-06 | 73 | 7 | 3 | Actual |
| 19743 | 223.00 | 2024-04-05 | 73 | 6 | 4 | Actual |
| 23544 | 22.04 | 2024-07-04 | 73 | 6 | 12 | Actual |
| 16410 | 17.78 | 2023-12-05 | 73 | 1 | 12 | Actual |
| 32953 | 202.00 | 2025-04-05 | 73 | 6 | 6 | Actual |
| 18471 | 16.72 | 2024-02-04 | 73 | 1 | 12 | Actual |
| 19836 | 234.00 | 2024-04-05 | 73 | 6 | 5 | Actual |
| 24991 | 162.00 | 2024-09-03 | 73 | 3 | 6 | Actual |
| 27212 | 160.00 | 2024-11-03 | 73 | 4 | 6 | Actual |
| 3949 | 220.00 | 2023-01-04 | 73 | 3 | 6 | Budget |
| 15799 | 158.00 | 2023-12-05 | 73 | 1 | 6 | Actual |
| 8922 | 120.00 | 2023-05-07 | 73 | 6 | 8 | Budget |
| 34782 | 665.00 | 2025-06-04 | 73 | 1 | 3 | Actual |
| 10968 | 300.00 | 2023-07-05 | 73 | 6 | 7 | Budget |
| 19709 | 431.00 | 2024-04-05 | 73 | 1 | 4 | Actual |
| 20385 | 69.91 | 2024-04-05 | 73 | 4 | 11 | Actual |
| 20924 | 181.00 | 2024-05-06 | 73 | 1 | 6 | Actual |
| 38828 | 793.52 | 2025-09-04 | 73 | 1 | 8 | Actual |
| 8814 | 510.18 | 2023-05-07 | 73 | 1 | 8 | Actual |
| 35726 | 102.89 | 2025-06-04 | 73 | 2 | 12 | Actual |
| 13223 | 236.00 | 2023-09-04 | 73 | 6 | 7 | Actual |
| 15996 | 421.00 | 2023-12-05 | 73 | 1 | 7 | Actual |
| 23340 | 63.53 | 2024-07-04 | 73 | 2 | 11 | Actual |
| 17183 | 296.54 | 2024-01-04 | 73 | 6 | 8 | Actual |
| 16468 | 16.72 | 2023-12-05 | 73 | 6 | 12 | Actual |
| 10363 | 400.00 | 2023-07-05 | 73 | 6 | 4 | Budget |
| 6679 | 292.00 | 2023-03-06 | 73 | 6 | 8 | Actual |
| 5821 | 400.00 | 2023-03-06 | 73 | 1 | 4 | Budget |
| 9139 | 47.00 | 2023-06-04 | 73 | 7 | 3 | Actual |
| 1613 | 196.00 | 2022-11-04 | 73 | 1 | 6 | Actual |
| 26526 | 15.65 | 2024-10-03 | 73 | 5 | 11 | Actual |
| 11295 | 166.00 | 2023-08-04 | 73 | 6 | 3 | Actual |
| 7878 | 257.00 | 2023-05-07 | 73 | 1 | 3 | Actual |
| 18058 | 414.00 | 2024-02-04 | 73 | 1 | 7 | Actual |
| 5025 | 76.00 | 2023-02-04 | 73 | 2 | 6 | Actual |
| 27421 | 937.46 | 2024-11-03 | 73 | 1 | 8 | Actual |
| 6292 | 110.00 | 2023-03-06 | 73 | 5 | 6 | Budget |
Generated 2025-11-03 08:45:27.577 UTC