[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1045 > < TAKE 60 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19357 | 66.72 | 2023-09-30 | 73 | 4 | 11 | Actual |
| 9138 | 70.00 | 2022-12-29 | 73 | 7 | 3 | Budget |
| 3900 | 110.00 | 2022-07-31 | 73 | 2 | 6 | Budget |
| 14133 | 316.24 | 2023-04-30 | 73 | 2 | 8 | Actual |
| 12173 | 300.00 | 2023-02-28 | 73 | 1 | 8 | Budget |
| 7270 | 120.00 | 2022-10-31 | 73 | 2 | 6 | Budget |
| 19062 | 414.00 | 2023-09-30 | 73 | 1 | 7 | Actual |
| 24103 | 436.00 | 2024-02-28 | 73 | 1 | 7 | Actual |
| 15137 | 252.60 | 2023-05-31 | 73 | 2 | 8 | Actual |
| 36025 | 132.00 | 2025-01-29 | 73 | 7 | 3 | Actual |
| 32507 | 819.00 | 2024-10-30 | 73 | 1 | 3 | Actual |
| 6100 | 189.00 | 2022-09-30 | 73 | 1 | 6 | Actual |
| 19801 | 429.00 | 2023-10-31 | 73 | 1 | 5 | Actual |
| 10829 | 171.00 | 2023-01-29 | 73 | 6 | 6 | Actual |
| 4568 | 137.00 | 2022-08-31 | 73 | 6 | 3 | Actual |
| 4244 | 300.00 | 2022-07-31 | 73 | 6 | 7 | Budget |
| 37825 | 53.95 | 2025-02-28 | 73 | 2 | 11 | Actual |
| 2651 | 291.00 | 2022-07-01 | 73 | 6 | 5 | Actual |
| 38735 | 520.00 | 2025-03-31 | 73 | 1 | 7 | Actual |
| 79 | 220.00 | 2022-04-30 | 73 | 6 | 3 | Budget |
| 28098 | 741.00 | 2024-06-30 | 73 | 1 | 4 | Actual |
| 266 | 263.00 | 2022-04-30 | 73 | 6 | 4 | Actual |
| 20303 | 169.91 | 2023-10-31 | 73 | 1 | 11 | Actual |
| 12093 | 236.00 | 2023-02-28 | 73 | 6 | 7 | Actual |
| 36966 | 246.87 | 2025-01-29 | 73 | 1 | 13 | Actual |
| 4430 | 220.00 | 2022-07-31 | 73 | 6 | 8 | Budget |
| 8265 | 300.00 | 2022-12-01 | 73 | 6 | 5 | Actual |
| 21474 | 94.38 | 2023-12-01 | 73 | 6 | 11 | Actual |
| 4835 | 300.00 | 2022-08-31 | 73 | 1 | 5 | Budget |
| 34995 | 527.00 | 2024-12-29 | 73 | 1 | 5 | Actual |
| 29344 | 471.00 | 2024-07-30 | 73 | 1 | 5 | Actual |
| 25374 | 24.16 | 2024-03-30 | 73 | 2 | 11 | Actual |
| 1533 | 218.00 | 2022-05-31 | 73 | 6 | 5 | Actual |
| 32813 | 225.00 | 2024-10-30 | 73 | 1 | 6 | Actual |
| 10177 | 141.00 | 2023-01-29 | 73 | 6 | 3 | Actual |
| 9789 | 400.00 | 2022-12-29 | 73 | 1 | 7 | Budget |
| 6491 | 300.00 | 2022-09-30 | 73 | 6 | 7 | Budget |
| 38175 | 369.68 | 2025-02-28 | 73 | 6 | 13 | Actual |
| 17804 | 302.00 | 2023-08-31 | 73 | 6 | 5 | Actual |
| 7223 | 300.00 | 2022-10-31 | 73 | 1 | 6 | Budget |
| 26948 | 912.00 | 2024-05-30 | 73 | 1 | 4 | Actual |
| 1534 | 300.00 | 2022-05-31 | 73 | 6 | 5 | Budget |
| 738 | 201.00 | 2022-04-30 | 73 | 6 | 6 | Actual |
| 35553 | 178.42 | 2024-12-29 | 73 | 3 | 11 | Actual |
| 8814 | 510.18 | 2022-12-01 | 73 | 1 | 8 | Actual |
| 38387 | 486.00 | 2025-03-31 | 73 | 6 | 4 | Actual |
| 13751 | 288.00 | 2023-04-30 | 73 | 6 | 5 | Actual |
| 15284 | 59.27 | 2023-05-31 | 73 | 3 | 11 | Actual |
| 8594 | 220.00 | 2022-12-01 | 73 | 6 | 6 | Budget |
| 27483 | 296.54 | 2024-05-30 | 73 | 6 | 8 | Actual |
| 14668 | 235.00 | 2023-05-31 | 73 | 6 | 4 | Actual |
| 32332 | 274.17 | 2024-09-29 | 73 | 6 | 12 | Actual |
| 29963 | 260.34 | 2024-07-30 | 73 | 6 | 11 | Actual |
| 19624 | 486.00 | 2023-10-31 | 73 | 6 | 3 | Actual |
| 20619 | 721.00 | 2023-12-01 | 73 | 1 | 3 | Actual |
| 25076 | 180.00 | 2024-03-30 | 73 | 6 | 6 | Actual |
| 38267 | 482.00 | 2025-03-31 | 73 | 6 | 3 | Actual |
| 37879 | 167.78 | 2025-02-28 | 73 | 4 | 11 | Actual |
Generated 2025-05-30 06:12:26.032 UTC