[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 330 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37797 | 260.34 | 2025-02-26 | 73 | 1 | 11 | Actual |
| 10723 | 153.00 | 2023-01-27 | 73 | 4 | 6 | Actual |
| 11372 | 80.00 | 2023-02-26 | 73 | 7 | 3 | Budget |
| 35759 | 431.62 | 2024-12-27 | 73 | 6 | 12 | Actual |
| 30853 | 1182.92 | 2024-08-28 | 73 | 1 | 8 | Actual |
| 24785 | 229.00 | 2024-03-28 | 73 | 6 | 4 | Actual |
| 1943 | 400.00 | 2022-05-29 | 73 | 1 | 7 | Budget |
| 5365 | 300.00 | 2022-08-29 | 73 | 6 | 7 | Budget |
| 7366 | 237.00 | 2022-10-29 | 73 | 4 | 6 | Actual |
| 28013 | 478.00 | 2024-06-28 | 73 | 6 | 3 | Actual |
| 20091 | 457.00 | 2023-10-29 | 73 | 1 | 7 | Actual |
| 18893 | 74.00 | 2023-09-28 | 73 | 2 | 6 | Actual |
| 7472 | 157.00 | 2022-10-29 | 73 | 6 | 6 | Actual |
| 20951 | 50.00 | 2023-11-29 | 73 | 2 | 6 | Actual |
| 11156 | 220.00 | 2023-01-27 | 73 | 6 | 8 | Budget |
| 22122 | 429.00 | 2023-12-27 | 73 | 1 | 7 | Actual |
| 29929 | 162.46 | 2024-07-28 | 73 | 4 | 11 | Actual |
| 24195 | 655.64 | 2024-02-26 | 73 | 1 | 8 | Actual |
| 13350 | 120.00 | 2023-03-29 | 73 | 2 | 8 | Budget |
| 31503 | 815.00 | 2024-09-27 | 73 | 1 | 4 | Actual |
| 20739 | 367.00 | 2023-11-29 | 73 | 1 | 4 | Actual |
| 28190 | 501.00 | 2024-06-28 | 73 | 1 | 5 | Actual |
| 19417 | 129.48 | 2023-09-28 | 73 | 6 | 11 | Actual |
| 19005 | 142.00 | 2023-09-28 | 73 | 6 | 6 | Actual |
| 37739 | 631.40 | 2025-02-26 | 73 | 6 | 8 | Actual |
| 33845 | 426.00 | 2024-11-28 | 73 | 1 | 5 | Actual |
| 16938 | 93.00 | 2023-07-29 | 73 | 5 | 6 | Actual |
| 22362 | 81.61 | 2023-12-27 | 73 | 2 | 11 | Actual |
| 8265 | 300.00 | 2022-11-29 | 73 | 6 | 5 | Actual |
| 33010 | 685.00 | 2024-10-28 | 73 | 1 | 7 | Actual |
| 2874 | 220.00 | 2022-06-29 | 73 | 4 | 6 | Budget |
| 2651 | 291.00 | 2022-06-29 | 73 | 6 | 5 | Actual |
| 8921 | 166.24 | 2022-11-29 | 73 | 6 | 8 | Actual |
| 11373 | 43.00 | 2023-02-26 | 73 | 7 | 3 | Actual |
| 12690 | 339.00 | 2023-03-29 | 73 | 1 | 5 | Actual |
| 10116 | 300.00 | 2023-01-27 | 73 | 1 | 3 | Budget |
| 5772 | 86.00 | 2022-09-28 | 73 | 7 | 3 | Actual |
| 10302 | 400.00 | 2023-01-27 | 73 | 1 | 4 | Budget |
| 13412 | 220.00 | 2023-03-29 | 73 | 6 | 8 | Budget |
| 33458 | 343.32 | 2024-10-28 | 73 | 6 | 12 | Actual |
| 34874 | 158.00 | 2024-12-27 | 73 | 7 | 3 | Actual |
| 12611 | 364.00 | 2023-03-29 | 73 | 6 | 4 | Actual |
| 29847 | 311.40 | 2024-07-28 | 73 | 1 | 11 | Actual |
| 3387 | 203.00 | 2022-07-29 | 73 | 1 | 3 | Actual |
| 21386 | 83.74 | 2023-11-29 | 73 | 3 | 11 | Actual |
| 27131 | 182.00 | 2024-05-28 | 73 | 1 | 6 | Actual |
| 2457 | 557.00 | 2022-06-29 | 73 | 1 | 4 | Actual |
| 29789 | 496.54 | 2024-07-28 | 73 | 6 | 8 | Actual |
| 13162 | 405.00 | 2023-03-29 | 73 | 1 | 7 | Actual |
| 19303 | 18.84 | 2023-09-28 | 73 | 2 | 11 | Actual |
| 22243 | 355.63 | 2023-12-27 | 73 | 2 | 8 | Actual |
| 31978 | 910.19 | 2024-09-27 | 73 | 1 | 8 | Actual |
| 17804 | 302.00 | 2023-08-29 | 73 | 6 | 5 | Actual |
| 30505 | 450.00 | 2024-08-28 | 73 | 6 | 5 | Actual |
| 18325 | 68.85 | 2023-08-29 | 73 | 3 | 11 | Actual |
| 38678 | 221.00 | 2025-03-29 | 73 | 6 | 6 | Actual |
| 15880 | 103.00 | 2023-06-29 | 73 | 4 | 6 | Actual |
| 16886 | 262.00 | 2023-07-29 | 73 | 3 | 6 | Actual |
| 26417 | 151.83 | 2024-04-27 | 73 | 1 | 11 | Actual |
| 5167 | 110.00 | 2022-08-29 | 73 | 5 | 6 | Budget |
Generated 2025-05-28 20:17:27.313 UTC