[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 325 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15016 | 592.00 | 2023-05-28 | 73 | 1 | 7 | Actual |
| 33543 | 338.10 | 2024-10-27 | 73 | 2 | 13 | Actual |
| 4429 | 246.54 | 2022-07-28 | 73 | 6 | 8 | Actual |
| 12927 | 300.00 | 2023-03-28 | 73 | 3 | 6 | Budget |
| 25455 | 45.44 | 2024-03-27 | 73 | 5 | 11 | Actual |
| 3852 | 220.00 | 2022-07-28 | 73 | 1 | 6 | Budget |
| 25812 | 562.00 | 2024-04-26 | 73 | 1 | 4 | Actual |
| 14874 | 234.00 | 2023-05-28 | 73 | 3 | 6 | Actual |
| 3249 | 207.15 | 2022-06-28 | 73 | 2 | 8 | Actual |
| 28894 | 249.70 | 2024-06-27 | 73 | 1 | 12 | Actual |
| 13892 | 131.00 | 2023-04-27 | 73 | 4 | 6 | Actual |
| 23988 | 109.00 | 2024-02-25 | 73 | 4 | 6 | Actual |
| 32542 | 355.00 | 2024-10-27 | 73 | 6 | 3 | Actual |
| 22362 | 81.61 | 2023-12-26 | 73 | 2 | 11 | Actual |
| 5493 | 266.24 | 2022-08-28 | 73 | 2 | 8 | Actual |
| 10579 | 220.00 | 2023-01-26 | 73 | 1 | 6 | Budget |
| 12752 | 249.00 | 2023-03-28 | 73 | 6 | 5 | Actual |
| 39003 | 160.34 | 2025-03-28 | 73 | 3 | 11 | Actual |
| 38976 | 151.83 | 2025-03-28 | 73 | 2 | 11 | Actual |
| 8815 | 300.00 | 2022-11-28 | 73 | 1 | 8 | Budget |
| 27363 | 473.00 | 2024-05-27 | 73 | 6 | 7 | Actual |
| 31538 | 414.00 | 2024-09-26 | 73 | 6 | 4 | Actual |
| 33130 | 399.57 | 2024-10-27 | 73 | 2 | 8 | Actual |
| 9060 | 161.00 | 2022-12-26 | 73 | 6 | 3 | Actual |
| 6945 | 500.00 | 2022-10-28 | 73 | 1 | 4 | Budget |
| 6679 | 292.00 | 2022-09-27 | 73 | 6 | 8 | Actual |
| 20562 | 31.61 | 2023-10-28 | 73 | 6 | 12 | Actual |
| 39211 | 388.00 | 2025-03-28 | 73 | 6 | 12 | Actual |
| 21440 | 22.04 | 2023-11-28 | 73 | 5 | 11 | Actual |
| 5445 | 400.00 | 2022-08-28 | 73 | 1 | 8 | Budget |
| 16291 | 73.10 | 2023-06-28 | 73 | 4 | 11 | Actual |
| 7413 | 81.00 | 2022-10-28 | 73 | 5 | 6 | Actual |
| 23099 | 468.00 | 2024-01-26 | 73 | 1 | 7 | Actual |
| 6245 | 153.00 | 2022-09-27 | 73 | 4 | 6 | Actual |
| 15229 | 126.29 | 2023-05-28 | 73 | 1 | 11 | Actual |
| 22597 | 643.00 | 2024-01-26 | 73 | 1 | 3 | Actual |
| 12751 | 300.00 | 2023-03-28 | 73 | 6 | 5 | Budget |
| 19357 | 66.72 | 2023-09-27 | 73 | 4 | 11 | Actual |
| 29344 | 471.00 | 2024-07-27 | 73 | 1 | 5 | Actual |
| 10254 | 80.00 | 2023-01-26 | 73 | 7 | 3 | Budget |
| 9138 | 70.00 | 2022-12-26 | 73 | 7 | 3 | Budget |
| 11893 | 63.00 | 2023-02-25 | 73 | 5 | 6 | Actual |
| 30141 | 183.71 | 2024-07-27 | 73 | 1 | 13 | Actual |
| 267 | 300.00 | 2022-04-27 | 73 | 6 | 4 | Budget |
| 10578 | 223.00 | 2023-01-26 | 73 | 1 | 6 | Actual |
| 12975 | 165.00 | 2023-03-28 | 73 | 4 | 6 | Actual |
| 15436 | 24.16 | 2023-05-28 | 73 | 6 | 12 | Actual |
| 4243 | 300.00 | 2022-07-28 | 73 | 6 | 7 | Actual |
| 30505 | 450.00 | 2024-08-27 | 73 | 6 | 5 | Actual |
| 819 | 400.00 | 2022-04-27 | 73 | 1 | 7 | Budget |
| 8392 | 111.00 | 2022-11-28 | 73 | 2 | 6 | Actual |
| 15906 | 127.00 | 2023-06-28 | 73 | 5 | 6 | Actual |
| 27803 | 298.64 | 2024-05-27 | 73 | 6 | 12 | Actual |
| 39091 | 242.25 | 2025-03-28 | 73 | 6 | 11 | Actual |
| 20531 | 11.40 | 2023-10-28 | 73 | 2 | 12 | Actual |
| 12500 | 65.00 | 2023-03-28 | 73 | 7 | 3 | Actual |
| 34226 | 692.00 | 2024-11-27 | 73 | 1 | 8 | Actual |
| 28070 | 141.00 | 2024-06-27 | 73 | 7 | 3 | Actual |
| 28922 | 44.38 | 2024-06-27 | 73 | 2 | 12 | Actual |
| 16089 | 655.64 | 2023-06-28 | 73 | 1 | 8 | Actual |
Generated 2025-05-28 02:32:10.242 UTC