[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 12 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17323 | 78.42 | 2023-07-30 | 73 | 4 | 11 | Actual |
| 33845 | 426.00 | 2024-11-29 | 73 | 1 | 5 | Actual |
| 4509 | 229.00 | 2022-08-30 | 73 | 1 | 3 | Actual |
| 29875 | 73.10 | 2024-07-29 | 73 | 2 | 11 | Actual |
| 20245 | 461.70 | 2023-10-30 | 73 | 6 | 8 | Actual |
| 9606 | 139.00 | 2022-12-28 | 73 | 4 | 6 | Actual |
| 36875 | 49.70 | 2025-01-28 | 73 | 2 | 12 | Actual |
| 19949 | 168.00 | 2023-10-30 | 73 | 3 | 6 | Actual |
| 5025 | 76.00 | 2022-08-30 | 73 | 2 | 6 | Actual |
| 880 | 300.00 | 2022-04-29 | 73 | 6 | 7 | Budget |
| 35759 | 431.62 | 2024-12-28 | 73 | 6 | 12 | Actual |
| 30349 | 161.00 | 2024-08-29 | 73 | 7 | 3 | Actual |
| 15585 | 128.00 | 2023-06-30 | 73 | 7 | 3 | Actual |
| 7799 | 201.08 | 2022-10-30 | 73 | 6 | 8 | Actual |
| 2192 | 220.00 | 2022-05-30 | 73 | 6 | 8 | Budget |
| 33250 | 173.10 | 2024-10-29 | 73 | 2 | 11 | Actual |
| 585 | 300.00 | 2022-04-29 | 73 | 3 | 6 | Budget |
| 4184 | 364.00 | 2022-07-30 | 73 | 1 | 7 | Actual |
| 19275 | 122.04 | 2023-09-29 | 73 | 1 | 11 | Actual |
| 28132 | 452.00 | 2024-06-29 | 73 | 6 | 4 | Actual |
| 37879 | 167.78 | 2025-02-27 | 73 | 4 | 11 | Actual |
| 26142 | 125.00 | 2024-04-28 | 73 | 6 | 6 | Actual |
| 23693 | 96.00 | 2024-02-27 | 73 | 7 | 3 | Actual |
| 9138 | 70.00 | 2022-12-28 | 73 | 7 | 3 | Budget |
| 16468 | 16.72 | 2023-06-30 | 73 | 6 | 12 | Actual |
| 14133 | 316.24 | 2023-04-29 | 73 | 2 | 8 | Actual |
| 3059 | 400.00 | 2022-06-30 | 73 | 1 | 7 | Budget |
| 8535 | 148.00 | 2022-11-30 | 73 | 5 | 6 | Actual |
| 30795 | 421.00 | 2024-08-29 | 73 | 6 | 7 | Actual |
| 34427 | 199.70 | 2024-11-29 | 73 | 4 | 11 | Actual |
| 37469 | 145.00 | 2025-02-27 | 73 | 4 | 6 | Actual |
| 8814 | 510.18 | 2022-11-30 | 73 | 1 | 8 | Actual |
| 8921 | 166.24 | 2022-11-30 | 73 | 6 | 8 | Actual |
| 20212 | 414.73 | 2023-10-30 | 73 | 2 | 8 | Actual |
| 15137 | 252.60 | 2023-05-30 | 73 | 2 | 8 | Actual |
| 633 | 157.00 | 2022-04-29 | 73 | 4 | 6 | Actual |
| 960 | 300.00 | 2022-04-29 | 73 | 1 | 8 | Budget |
| 1207 | 220.00 | 2022-05-30 | 73 | 6 | 3 | Budget |
| 4243 | 300.00 | 2022-07-30 | 73 | 6 | 7 | Actual |
| 36145 | 649.00 | 2025-01-28 | 73 | 1 | 5 | Actual |
| 2130 | 220.00 | 2022-05-30 | 73 | 2 | 8 | Budget |
| 14668 | 235.00 | 2023-05-30 | 73 | 6 | 4 | Actual |
| 6022 | 345.00 | 2022-09-29 | 73 | 6 | 5 | Actual |
| 30644 | 144.00 | 2024-08-29 | 73 | 4 | 6 | Actual |
| 11894 | 110.00 | 2023-02-27 | 73 | 5 | 6 | Budget |
| 4898 | 245.00 | 2022-08-30 | 73 | 6 | 5 | Actual |
| 11373 | 43.00 | 2023-02-27 | 73 | 7 | 3 | Actual |
| 8266 | 300.00 | 2022-11-30 | 73 | 6 | 5 | Budget |
| 27888 | 424.07 | 2024-05-29 | 73 | 2 | 13 | Actual |
| 21867 | 210.00 | 2023-12-28 | 73 | 6 | 5 | Actual |
| 12282 | 220.78 | 2023-02-27 | 73 | 6 | 8 | Actual |
| 10723 | 153.00 | 2023-01-28 | 73 | 4 | 6 | Actual |
| 9929 | 514.73 | 2022-12-28 | 73 | 1 | 8 | Actual |
| 12031 | 400.00 | 2023-02-27 | 73 | 1 | 7 | Budget |
| 20331 | 35.87 | 2023-10-30 | 73 | 2 | 11 | Actual |
| 33632 | 778.00 | 2024-11-29 | 73 | 1 | 3 | Actual |
| 36025 | 132.00 | 2025-01-28 | 73 | 7 | 3 | Actual |
| 33575 | 397.75 | 2024-10-29 | 73 | 6 | 13 | Actual |
| 8489 | 220.00 | 2022-11-30 | 73 | 4 | 6 | Budget |
| 18866 | 123.00 | 2023-09-29 | 73 | 1 | 6 | Actual |
| 29131 | 722.00 | 2024-07-29 | 73 | 1 | 3 | Actual |
| 1533 | 218.00 | 2022-05-30 | 73 | 6 | 5 | Actual |
Generated 2025-05-29 08:33:38.471 UTC