[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 13 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12501 | 80.00 | 2023-03-30 | 73 | 7 | 3 | Budget |
| 29727 | 896.55 | 2024-07-29 | 73 | 1 | 8 | Actual |
| 348 | 301.00 | 2022-04-29 | 73 | 1 | 5 | Actual |
| 32868 | 240.00 | 2024-10-29 | 73 | 3 | 6 | Actual |
| 24423 | 24.16 | 2024-02-27 | 73 | 5 | 11 | Actual |
| 35759 | 431.62 | 2024-12-28 | 73 | 6 | 12 | Actual |
| 10769 | 110.00 | 2023-01-28 | 73 | 5 | 6 | Budget |
| 29755 | 399.57 | 2024-07-29 | 73 | 2 | 8 | Actual |
| 14427 | 8.21 | 2023-04-29 | 73 | 2 | 12 | Actual |
| 8862 | 220.00 | 2022-11-30 | 73 | 2 | 8 | Budget |
| 6896 | 70.00 | 2022-10-30 | 73 | 7 | 3 | Budget |
| 19384 | 45.44 | 2023-09-29 | 73 | 5 | 11 | Actual |
| 820 | 432.00 | 2022-04-29 | 73 | 1 | 7 | Actual |
| 9790 | 455.00 | 2022-12-28 | 73 | 1 | 7 | Actual |
| 15137 | 252.60 | 2023-05-30 | 73 | 2 | 8 | Actual |
| 17969 | 78.00 | 2023-08-30 | 73 | 5 | 6 | Actual |
| 2130 | 220.00 | 2022-05-30 | 73 | 2 | 8 | Budget |
| 11702 | 220.00 | 2023-02-27 | 73 | 1 | 6 | Budget |
| 31475 | 146.00 | 2024-09-28 | 73 | 7 | 3 | Actual |
| 22276 | 220.78 | 2023-12-28 | 73 | 6 | 8 | Actual |
| 19709 | 431.00 | 2023-10-30 | 73 | 1 | 4 | Actual |
| 5880 | 249.00 | 2022-09-29 | 73 | 6 | 4 | Actual |
| 24666 | 377.00 | 2024-03-29 | 73 | 6 | 3 | Actual |
| 10626 | 101.00 | 2023-01-28 | 73 | 2 | 6 | Actual |
| 25226 | 542.00 | 2024-03-29 | 73 | 1 | 8 | Actual |
| 34782 | 665.00 | 2024-12-28 | 73 | 1 | 3 | Actual |
| 30412 | 591.00 | 2024-08-29 | 73 | 6 | 4 | Actual |
| 12173 | 300.00 | 2023-02-27 | 73 | 1 | 8 | Budget |
| 3449 | 120.00 | 2022-07-30 | 73 | 6 | 3 | Budget |
| 1472 | 362.00 | 2022-05-30 | 73 | 1 | 5 | Actual |
| 32840 | 78.00 | 2024-10-29 | 73 | 2 | 6 | Actual |
| 38117 | 260.91 | 2025-02-27 | 73 | 1 | 13 | Actual |
| 28956 | 300.76 | 2024-06-29 | 73 | 6 | 12 | Actual |
| 35228 | 210.00 | 2024-12-28 | 73 | 6 | 6 | Actual |
| 8016 | 55.00 | 2022-11-30 | 73 | 7 | 3 | Actual |
| 13411 | 276.84 | 2023-03-30 | 73 | 6 | 8 | Actual |
| 33338 | 257.15 | 2024-10-29 | 73 | 6 | 11 | Actual |
| 21775 | 257.00 | 2023-12-28 | 73 | 6 | 4 | Actual |
| 5444 | 496.54 | 2022-08-30 | 73 | 1 | 8 | Actual |
| 11953 | 220.00 | 2023-02-27 | 73 | 6 | 6 | Budget |
| 13866 | 158.00 | 2023-04-29 | 73 | 3 | 6 | Actual |
| 22334 | 105.02 | 2023-12-28 | 73 | 1 | 11 | Actual |
| 35553 | 178.42 | 2024-12-28 | 73 | 3 | 11 | Actual |
| 27363 | 473.00 | 2024-05-29 | 73 | 6 | 7 | Actual |
| 5226 | 220.00 | 2022-08-30 | 73 | 6 | 6 | Budget |
| 31209 | 409.28 | 2024-08-29 | 73 | 6 | 12 | Actual |
| 26445 | 53.95 | 2024-04-28 | 73 | 2 | 11 | Actual |
| 6292 | 110.00 | 2022-09-29 | 73 | 5 | 6 | Budget |
| 30377 | 642.00 | 2024-08-29 | 73 | 1 | 4 | Actual |
| 15528 | 416.00 | 2023-06-30 | 73 | 6 | 3 | Actual |
| 3060 | 429.00 | 2022-06-30 | 73 | 1 | 7 | Actual |
| 6100 | 189.00 | 2022-09-29 | 73 | 1 | 6 | Actual |
| 37997 | 182.68 | 2025-02-27 | 73 | 1 | 12 | Actual |
| 3387 | 203.00 | 2022-07-30 | 73 | 1 | 3 | Actual |
| 13412 | 220.00 | 2023-03-30 | 73 | 6 | 8 | Budget |
| 32662 | 483.00 | 2024-10-29 | 73 | 6 | 4 | Actual |
| 33937 | 240.00 | 2024-11-29 | 73 | 1 | 6 | Actual |
| 11421 | 529.00 | 2023-02-27 | 73 | 1 | 4 | Actual |
| 37739 | 631.40 | 2025-02-27 | 73 | 6 | 8 | Actual |
| 31028 | 200.76 | 2024-08-29 | 73 | 3 | 11 | Actual |
Generated 2025-05-29 16:18:02.624 UTC