[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 841 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19475 | 11.40 | 2024-03-05 | 73 | 1 | 12 | Actual |
| 9511 | 94.00 | 2023-06-04 | 73 | 2 | 6 | Actual |
| 37443 | 312.00 | 2025-08-04 | 73 | 3 | 6 | Actual |
| 3853 | 251.00 | 2023-01-04 | 73 | 1 | 6 | Actual |
| 32098 | 302.89 | 2025-03-05 | 73 | 1 | 11 | Actual |
| 14606 | 72.00 | 2023-11-04 | 73 | 7 | 3 | Actual |
| 23849 | 236.00 | 2024-08-03 | 73 | 6 | 5 | Actual |
| 24785 | 229.00 | 2024-09-03 | 73 | 6 | 4 | Actual |
| 26296 | 828.37 | 2024-10-03 | 73 | 1 | 8 | Actual |
| 25812 | 562.00 | 2024-10-03 | 73 | 1 | 4 | Actual |
| 36345 | 116.00 | 2025-07-05 | 73 | 5 | 6 | Actual |
| 5445 | 400.00 | 2023-02-04 | 73 | 1 | 8 | Budget |
| 4370 | 220.00 | 2023-01-04 | 73 | 2 | 8 | Budget |
| 29166 | 450.00 | 2025-01-03 | 73 | 6 | 3 | Actual |
| 20866 | 361.00 | 2024-05-06 | 73 | 6 | 5 | Actual |
| 34937 | 591.00 | 2025-06-04 | 73 | 6 | 4 | Actual |
| 1207 | 220.00 | 2022-11-04 | 73 | 6 | 3 | Budget |
| 7144 | 354.00 | 2023-04-06 | 73 | 6 | 5 | Actual |
| 5168 | 111.00 | 2023-02-04 | 73 | 5 | 6 | Actual |
| 15171 | 335.94 | 2023-11-04 | 73 | 6 | 8 | Actual |
| 1008 | 220.00 | 2022-10-04 | 73 | 2 | 8 | Budget |
| 25168 | 386.00 | 2024-09-03 | 73 | 6 | 7 | Actual |
| 4104 | 216.00 | 2023-01-04 | 73 | 6 | 6 | Actual |
| 36676 | 167.78 | 2025-07-05 | 73 | 2 | 11 | Actual |
| 34608 | 310.34 | 2025-05-06 | 73 | 6 | 12 | Actual |
| 13303 | 300.00 | 2023-09-04 | 73 | 1 | 8 | Budget |
| 8673 | 400.00 | 2023-05-07 | 73 | 1 | 7 | Budget |
| 267 | 300.00 | 2022-10-04 | 73 | 6 | 4 | Budget |
| 9384 | 291.00 | 2023-06-04 | 73 | 6 | 5 | Actual |
| 8441 | 245.00 | 2023-05-07 | 73 | 3 | 6 | Actual |
| 3449 | 120.00 | 2023-01-04 | 73 | 6 | 3 | Budget |
| 12172 | 395.03 | 2023-08-04 | 73 | 1 | 8 | Actual |
| 3997 | 152.00 | 2023-01-04 | 73 | 4 | 6 | Actual |
| 20711 | 96.00 | 2024-05-06 | 73 | 7 | 3 | Actual |
| 23454 | 133.74 | 2024-07-04 | 73 | 6 | 11 | Actual |
| 13021 | 110.00 | 2023-09-04 | 73 | 5 | 6 | Budget |
| 34226 | 692.00 | 2025-05-06 | 73 | 1 | 8 | Actual |
| 4043 | 110.00 | 2023-01-04 | 73 | 5 | 6 | Budget |
| 7413 | 81.00 | 2023-04-06 | 73 | 5 | 6 | Actual |
| 38144 | 346.87 | 2025-08-04 | 73 | 2 | 13 | Actual |
| 8921 | 166.24 | 2023-05-07 | 73 | 6 | 8 | Actual |
| 21775 | 257.00 | 2024-06-03 | 73 | 6 | 4 | Actual |
| 15257 | 23.10 | 2023-11-04 | 73 | 2 | 11 | Actual |
| 5365 | 300.00 | 2023-02-04 | 73 | 6 | 7 | Budget |
| 26711 | 132.83 | 2024-10-03 | 73 | 1 | 13 | Actual |
| 5695 | 132.00 | 2023-03-06 | 73 | 6 | 3 | Actual |
| 12975 | 165.00 | 2023-09-04 | 73 | 4 | 6 | Actual |
| 22752 | 205.00 | 2024-07-04 | 73 | 6 | 4 | Actual |
| 16886 | 262.00 | 2024-01-04 | 73 | 3 | 6 | Actual |
| 29131 | 722.00 | 2025-01-03 | 73 | 1 | 3 | Actual |
| 34373 | 60.33 | 2025-05-06 | 73 | 2 | 11 | Actual |
| 31475 | 146.00 | 2025-03-05 | 73 | 7 | 3 | Actual |
| 23962 | 162.00 | 2024-08-03 | 73 | 3 | 6 | Actual |
| 22449 | 120.97 | 2024-06-03 | 73 | 6 | 11 | Actual |
| 27742 | 282.68 | 2024-11-03 | 73 | 1 | 12 | Actual |
| 16858 | 62.00 | 2024-01-04 | 73 | 2 | 6 | Actual |
| 9790 | 455.00 | 2023-06-04 | 73 | 1 | 7 | Actual |
| 28132 | 452.00 | 2024-12-04 | 73 | 6 | 4 | Actual |
| 33044 | 591.00 | 2025-04-05 | 73 | 6 | 7 | Actual |
| 1148 | 300.00 | 2022-11-04 | 73 | 1 | 3 | Budget |
Generated 2025-11-03 15:58:59.337 UTC