[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 342 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18325 | 68.85 | 2023-08-31 | 73 | 3 | 11 | Actual |
| 20331 | 35.87 | 2023-10-31 | 73 | 2 | 11 | Actual |
| 34817 | 546.00 | 2024-12-29 | 73 | 6 | 3 | Actual |
| 880 | 300.00 | 2022-04-30 | 73 | 6 | 7 | Budget |
| 24574 | 18.84 | 2024-02-28 | 73 | 6 | 12 | Actual |
| 5633 | 272.00 | 2022-09-30 | 73 | 1 | 3 | Actual |
| 16645 | 317.00 | 2023-07-31 | 73 | 1 | 4 | Actual |
| 22752 | 205.00 | 2024-01-29 | 73 | 6 | 4 | Actual |
| 28190 | 501.00 | 2024-06-30 | 73 | 1 | 5 | Actual |
| 9061 | 120.00 | 2022-12-29 | 73 | 6 | 3 | Budget |
| 16738 | 386.00 | 2023-07-31 | 73 | 1 | 5 | Actual |
| 16410 | 17.78 | 2023-07-01 | 73 | 1 | 12 | Actual |
| 28635 | 523.82 | 2024-06-30 | 73 | 6 | 8 | Actual |
| 32840 | 78.00 | 2024-10-30 | 73 | 2 | 6 | Actual |
| 30881 | 355.63 | 2024-08-30 | 73 | 2 | 8 | Actual |
| 14515 | 546.00 | 2023-05-31 | 73 | 1 | 3 | Actual |
| 26417 | 151.83 | 2024-04-29 | 73 | 1 | 11 | Actual |
| 19949 | 168.00 | 2023-10-31 | 73 | 3 | 6 | Actual |
| 35498 | 300.76 | 2024-12-29 | 73 | 1 | 11 | Actual |
| 13622 | 373.00 | 2023-04-30 | 73 | 1 | 4 | Actual |
| 15345 | 108.21 | 2023-05-31 | 73 | 6 | 11 | Actual |
| 10499 | 364.00 | 2023-01-29 | 73 | 6 | 5 | Actual |
| 22065 | 197.00 | 2023-12-29 | 73 | 6 | 6 | Actual |
| 3901 | 118.00 | 2022-07-31 | 73 | 2 | 6 | Actual |
| 27541 | 350.77 | 2024-05-30 | 73 | 1 | 11 | Actual |
| 22507 | 8.21 | 2023-12-29 | 73 | 1 | 12 | Actual |
| 23544 | 22.04 | 2024-01-29 | 73 | 6 | 12 | Actual |
| 3996 | 220.00 | 2022-07-31 | 73 | 4 | 6 | Budget |
| 24014 | 104.00 | 2024-02-28 | 73 | 5 | 6 | Actual |
| 17442 | 8.21 | 2023-07-31 | 73 | 1 | 12 | Actual |
| 19502 | 10.33 | 2023-09-30 | 73 | 2 | 12 | Actual |
| 2003 | 345.00 | 2022-05-31 | 73 | 6 | 7 | Actual |
| 22122 | 429.00 | 2023-12-29 | 73 | 1 | 7 | Actual |
| 10722 | 220.00 | 2023-01-29 | 73 | 4 | 6 | Budget |
| 8815 | 300.00 | 2022-12-01 | 73 | 1 | 8 | Budget |
| 5120 | 220.00 | 2022-08-31 | 73 | 4 | 6 | Budget |
| 17469 | 11.40 | 2023-07-31 | 73 | 2 | 12 | Actual |
| 17677 | 428.00 | 2023-08-31 | 73 | 1 | 4 | Actual |
| 21713 | 91.00 | 2023-12-29 | 73 | 7 | 3 | Actual |
| 28310 | 66.00 | 2024-06-30 | 73 | 2 | 6 | Actual |
| 28721 | 87.99 | 2024-06-30 | 73 | 2 | 11 | Actual |
| 4695 | 483.00 | 2022-08-31 | 73 | 1 | 4 | Actual |
| 2874 | 220.00 | 2022-07-01 | 73 | 4 | 6 | Budget |
| 29669 | 390.00 | 2024-07-30 | 73 | 6 | 7 | Actual |
| 27212 | 160.00 | 2024-05-30 | 73 | 4 | 6 | Actual |
| 25076 | 180.00 | 2024-03-30 | 73 | 6 | 6 | Actual |
| 14900 | 85.00 | 2023-05-31 | 73 | 4 | 6 | Actual |
| 5121 | 161.00 | 2022-08-31 | 73 | 4 | 6 | Actual |
| 10627 | 120.00 | 2023-01-29 | 73 | 2 | 6 | Budget |
| 1533 | 218.00 | 2022-05-31 | 73 | 6 | 5 | Actual |
| 19183 | 390.48 | 2023-09-30 | 73 | 2 | 8 | Actual |
| 35553 | 178.42 | 2024-12-29 | 73 | 3 | 11 | Actual |
| 11953 | 220.00 | 2023-02-28 | 73 | 6 | 6 | Budget |
| 11799 | 300.00 | 2023-02-28 | 73 | 3 | 6 | Budget |
| 408 | 300.00 | 2022-04-30 | 73 | 6 | 5 | Budget |
| 13500 | 760.00 | 2023-04-30 | 73 | 1 | 3 | Actual |
| 7143 | 300.00 | 2022-10-31 | 73 | 6 | 5 | Budget |
| 20774 | 245.00 | 2023-12-01 | 73 | 6 | 4 | Actual |
| 7612 | 300.00 | 2022-10-31 | 73 | 6 | 7 | Budget |
| 21532 | 20.97 | 2023-12-01 | 73 | 1 | 12 | Actual |
Generated 2025-05-31 01:10:41.491 UTC