[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 345 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21386 | 83.74 | 2023-11-30 | 73 | 3 | 11 | Actual |
| 26236 | 577.00 | 2024-04-28 | 73 | 6 | 7 | Actual |
| 12282 | 220.78 | 2023-02-27 | 73 | 6 | 8 | Actual |
| 2875 | 198.00 | 2022-06-30 | 73 | 4 | 6 | Actual |
| 18 | 300.00 | 2022-04-29 | 73 | 1 | 3 | Budget |
| 15939 | 118.00 | 2023-06-30 | 73 | 6 | 6 | Actual |
| 33222 | 422.04 | 2024-10-29 | 73 | 1 | 11 | Actual |
| 26771 | 329.33 | 2024-04-28 | 73 | 6 | 13 | Actual |
| 21925 | 162.00 | 2023-12-28 | 73 | 1 | 6 | Actual |
| 7612 | 300.00 | 2022-10-30 | 73 | 6 | 7 | Budget |
| 17677 | 428.00 | 2023-08-30 | 73 | 1 | 4 | Actual |
| 23934 | 39.00 | 2024-02-27 | 73 | 2 | 6 | Actual |
| 960 | 300.00 | 2022-04-29 | 73 | 1 | 8 | Budget |
| 15229 | 126.29 | 2023-05-30 | 73 | 1 | 11 | Actual |
| 28364 | 195.00 | 2024-06-29 | 73 | 4 | 6 | Actual |
| 19709 | 431.00 | 2023-10-30 | 73 | 1 | 4 | Actual |
| 13751 | 288.00 | 2023-04-29 | 73 | 6 | 5 | Actual |
| 13656 | 304.00 | 2023-04-29 | 73 | 6 | 4 | Actual |
| 1067 | 198.05 | 2022-04-29 | 73 | 6 | 8 | Actual |
| 37906 | 40.12 | 2025-02-27 | 73 | 5 | 11 | Actual |
| 24396 | 83.74 | 2024-02-27 | 73 | 4 | 11 | Actual |
| 35406 | 428.36 | 2024-12-28 | 73 | 2 | 8 | Actual |
| 24878 | 272.00 | 2024-03-29 | 73 | 6 | 5 | Actual |
| 20832 | 351.00 | 2023-11-30 | 73 | 1 | 5 | Actual |
| 19005 | 142.00 | 2023-09-29 | 73 | 6 | 6 | Actual |
| 36180 | 373.00 | 2025-01-28 | 73 | 6 | 5 | Actual |
| 24631 | 702.00 | 2024-03-29 | 73 | 1 | 3 | Actual |
| 10500 | 300.00 | 2023-01-28 | 73 | 6 | 5 | Budget |
| 37443 | 312.00 | 2025-02-27 | 73 | 3 | 6 | Actual |
| 1068 | 220.00 | 2022-04-29 | 73 | 6 | 8 | Budget |
| 6619 | 220.00 | 2022-09-29 | 73 | 2 | 8 | Budget |
| 9462 | 274.00 | 2022-12-28 | 73 | 1 | 6 | Actual |
| 9247 | 384.00 | 2022-12-28 | 73 | 6 | 4 | Actual |
| 23721 | 380.00 | 2024-02-27 | 73 | 1 | 4 | Actual |
| 3773 | 301.00 | 2022-07-30 | 73 | 6 | 5 | Actual |
| 35115 | 92.00 | 2024-12-28 | 73 | 2 | 6 | Actual |
| 34133 | 861.00 | 2024-11-29 | 73 | 1 | 7 | Actual |
| 19275 | 122.04 | 2023-09-29 | 73 | 1 | 11 | Actual |
| 15016 | 592.00 | 2023-05-30 | 73 | 1 | 7 | Actual |
| 5773 | 110.00 | 2022-09-29 | 73 | 7 | 3 | Budget |
| 18681 | 319.00 | 2023-09-29 | 73 | 1 | 4 | Actual |
| 35143 | 293.00 | 2024-12-28 | 73 | 3 | 6 | Actual |
| 38025 | 53.95 | 2025-02-27 | 73 | 2 | 12 | Actual |
| 33787 | 624.00 | 2024-11-29 | 73 | 6 | 4 | Actual |
| 25942 | 400.00 | 2024-04-28 | 73 | 6 | 5 | Actual |
| 11095 | 220.78 | 2023-01-28 | 73 | 2 | 8 | Actual |
| 9606 | 139.00 | 2022-12-28 | 73 | 4 | 6 | Actual |
| 13302 | 514.73 | 2023-03-30 | 73 | 1 | 8 | Actual |
| 28515 | 443.00 | 2024-06-29 | 73 | 6 | 7 | Actual |
| 12220 | 207.15 | 2023-02-27 | 73 | 2 | 8 | Actual |
| 13351 | 245.03 | 2023-03-30 | 73 | 2 | 8 | Actual |
| 4977 | 220.00 | 2022-08-30 | 73 | 1 | 6 | Budget |
| 32507 | 819.00 | 2024-10-29 | 73 | 1 | 3 | Actual |
| 16264 | 57.14 | 2023-06-30 | 73 | 3 | 11 | Actual |
| 5695 | 132.00 | 2022-09-29 | 73 | 6 | 3 | Actual |
| 30618 | 188.00 | 2024-08-29 | 73 | 3 | 6 | Actual |
| 1534 | 300.00 | 2022-05-30 | 73 | 6 | 5 | Budget |
| 11046 | 300.00 | 2023-01-28 | 73 | 1 | 8 | Budget |
| 18973 | 57.00 | 2023-09-29 | 73 | 5 | 6 | Actual |
| 34937 | 591.00 | 2024-12-28 | 73 | 6 | 4 | Actual |
Generated 2025-05-30 01:23:05.156 UTC