[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1035 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16886 | 262.00 | 2023-07-31 | 73 | 3 | 6 | Actual |
| 24515 | 20.97 | 2024-02-28 | 73 | 1 | 12 | Actual |
| 26472 | 95.44 | 2024-04-29 | 73 | 3 | 11 | Actual |
| 37117 | 556.00 | 2025-02-28 | 73 | 6 | 3 | Actual |
| 28013 | 478.00 | 2024-06-30 | 73 | 6 | 3 | Actual |
| 19681 | 208.00 | 2023-10-31 | 73 | 7 | 3 | Actual |
| 36648 | 389.06 | 2025-01-29 | 73 | 1 | 11 | Actual |
| 2778 | 100.00 | 2022-07-01 | 73 | 2 | 6 | Budget |
| 12879 | 120.00 | 2023-03-31 | 73 | 2 | 6 | Budget |
| 1944 | 362.00 | 2022-05-31 | 73 | 1 | 7 | Actual |
| 3575 | 443.00 | 2022-07-31 | 73 | 1 | 4 | Actual |
| 13303 | 300.00 | 2023-03-31 | 73 | 1 | 8 | Budget |
| 24785 | 229.00 | 2024-03-30 | 73 | 6 | 4 | Actual |
| 13223 | 236.00 | 2023-03-31 | 73 | 6 | 7 | Actual |
| 24046 | 166.00 | 2024-02-28 | 73 | 6 | 6 | Actual |
| 2730 | 220.00 | 2022-07-01 | 73 | 1 | 6 | Budget |
| 14634 | 307.00 | 2023-05-31 | 73 | 1 | 4 | Actual |
| 30505 | 450.00 | 2024-08-30 | 73 | 6 | 5 | Actual |
| 19062 | 414.00 | 2023-09-30 | 73 | 1 | 7 | Actual |
| 32126 | 116.72 | 2024-09-29 | 73 | 2 | 11 | Actual |
| 7938 | 161.00 | 2022-12-01 | 73 | 6 | 3 | Actual |
| 23220 | 292.00 | 2024-01-29 | 73 | 2 | 8 | Actual |
| 5167 | 110.00 | 2022-08-31 | 73 | 5 | 6 | Budget |
| 1332 | 500.00 | 2022-05-31 | 73 | 1 | 4 | Budget |
| 12173 | 300.00 | 2023-02-28 | 73 | 1 | 8 | Budget |
| 24314 | 122.04 | 2024-02-28 | 73 | 1 | 11 | Actual |
| 21925 | 162.00 | 2023-12-29 | 73 | 1 | 6 | Actual |
| 19275 | 122.04 | 2023-09-30 | 73 | 1 | 11 | Actual |
| 30470 | 508.00 | 2024-08-30 | 73 | 1 | 5 | Actual |
| 32240 | 253.96 | 2024-09-29 | 73 | 6 | 11 | Actual |
| 24256 | 343.51 | 2024-02-28 | 73 | 6 | 8 | Actual |
| 10176 | 220.00 | 2023-01-29 | 73 | 6 | 3 | Budget |
| 28390 | 112.00 | 2024-06-30 | 73 | 5 | 6 | Actual |
| 20303 | 169.91 | 2023-10-31 | 73 | 1 | 11 | Actual |
| 18866 | 123.00 | 2023-09-30 | 73 | 1 | 6 | Actual |
| 26982 | 486.00 | 2024-05-30 | 73 | 6 | 4 | Actual |
| 12032 | 270.00 | 2023-02-28 | 73 | 1 | 7 | Actual |
| 36875 | 49.70 | 2025-01-29 | 73 | 2 | 12 | Actual |
| 10769 | 110.00 | 2023-01-29 | 73 | 5 | 6 | Budget |
| 37174 | 137.00 | 2025-02-28 | 73 | 7 | 3 | Actual |
| 9790 | 455.00 | 2022-12-29 | 73 | 1 | 7 | Actual |
| 19217 | 257.15 | 2023-09-30 | 73 | 6 | 8 | Actual |
| 18973 | 57.00 | 2023-09-30 | 73 | 5 | 6 | Actual |
| 37797 | 260.34 | 2025-02-28 | 73 | 1 | 11 | Actual |
| 32450 | 274.94 | 2024-09-29 | 73 | 6 | 13 | Actual |
| 2981 | 220.00 | 2022-07-01 | 73 | 6 | 6 | Budget |
| 3449 | 120.00 | 2022-07-31 | 73 | 6 | 3 | Budget |
| 9138 | 70.00 | 2022-12-29 | 73 | 7 | 3 | Budget |
| 2874 | 220.00 | 2022-07-01 | 73 | 4 | 6 | Budget |
| 38025 | 53.95 | 2025-02-28 | 73 | 2 | 12 | Actual |
| 33396 | 149.70 | 2024-10-30 | 73 | 1 | 12 | Actual |
| 12689 | 400.00 | 2023-03-31 | 73 | 1 | 5 | Budget |
| 16738 | 386.00 | 2023-07-31 | 73 | 1 | 5 | Actual |
| 27328 | 640.00 | 2024-05-30 | 73 | 1 | 7 | Actual |
| 5168 | 111.00 | 2022-08-31 | 73 | 5 | 6 | Actual |
| 32868 | 240.00 | 2024-10-30 | 73 | 3 | 6 | Actual |
| 31001 | 73.10 | 2024-08-30 | 73 | 2 | 11 | Actual |
| 4897 | 300.00 | 2022-08-31 | 73 | 6 | 5 | Budget |
| 35607 | 37.99 | 2024-12-29 | 73 | 5 | 11 | Actual |
| 22844 | 351.00 | 2024-01-29 | 73 | 6 | 5 | Actual |
Generated 2025-05-30 19:29:38.940 UTC