[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 383 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23220 | 292.00 | 2024-01-29 | 73 | 2 | 8 | Actual |
| 13811 | 191.00 | 2023-04-30 | 73 | 1 | 6 | Actual |
| 15257 | 23.10 | 2023-05-31 | 73 | 2 | 11 | Actual |
| 16117 | 395.03 | 2023-07-01 | 73 | 2 | 8 | Actual |
| 35030 | 399.00 | 2024-12-29 | 73 | 6 | 5 | Actual |
| 38267 | 482.00 | 2025-03-31 | 73 | 6 | 3 | Actual |
| 3121 | 282.00 | 2022-07-01 | 73 | 6 | 7 | Actual |
| 33575 | 397.75 | 2024-10-30 | 73 | 6 | 13 | Actual |
| 32240 | 253.96 | 2024-09-29 | 73 | 6 | 11 | Actual |
| 30021 | 222.04 | 2024-07-30 | 73 | 1 | 12 | Actual |
| 8016 | 55.00 | 2022-12-01 | 73 | 7 | 3 | Actual |
| 4977 | 220.00 | 2022-08-31 | 73 | 1 | 6 | Budget |
| 33458 | 343.32 | 2024-10-30 | 73 | 6 | 12 | Actual |
| 12032 | 270.00 | 2023-02-28 | 73 | 1 | 7 | Actual |
| 18973 | 57.00 | 2023-09-30 | 73 | 5 | 6 | Actual |
| 33516 | 192.48 | 2024-10-30 | 73 | 1 | 13 | Actual |
| 23934 | 39.00 | 2024-02-28 | 73 | 2 | 6 | Actual |
| 34782 | 665.00 | 2024-12-29 | 73 | 1 | 3 | Actual |
| 30760 | 604.00 | 2024-08-30 | 73 | 1 | 7 | Actual |
| 23988 | 109.00 | 2024-02-28 | 73 | 4 | 6 | Actual |
| 14668 | 235.00 | 2023-05-31 | 73 | 6 | 4 | Actual |
| 27363 | 473.00 | 2024-05-30 | 73 | 6 | 7 | Actual |
| 34168 | 514.00 | 2024-11-30 | 73 | 6 | 7 | Actual |
| 21925 | 162.00 | 2023-12-29 | 73 | 1 | 6 | Actual |
| 30292 | 355.00 | 2024-08-30 | 73 | 6 | 3 | Actual |
| 5305 | 270.00 | 2022-08-31 | 73 | 1 | 7 | Actual |
| 7084 | 300.00 | 2022-10-31 | 73 | 1 | 5 | Budget |
| 407 | 336.00 | 2022-04-30 | 73 | 6 | 5 | Actual |
| 25168 | 386.00 | 2024-03-30 | 73 | 6 | 7 | Actual |
| 37797 | 260.34 | 2025-02-28 | 73 | 1 | 11 | Actual |
| 19624 | 486.00 | 2023-10-31 | 73 | 6 | 3 | Actual |
| 32450 | 274.94 | 2024-09-29 | 73 | 6 | 13 | Actual |
| 35934 | 778.00 | 2025-01-29 | 73 | 1 | 3 | Actual |
| 14959 | 135.00 | 2023-05-31 | 73 | 6 | 6 | Actual |
| 29251 | 865.00 | 2024-07-30 | 73 | 1 | 4 | Actual |
| 21386 | 83.74 | 2023-12-01 | 73 | 3 | 11 | Actual |
| 266 | 263.00 | 2022-04-30 | 73 | 6 | 4 | Actual |
| 8814 | 510.18 | 2022-12-01 | 73 | 1 | 8 | Actual |
| 31689 | 266.00 | 2024-09-29 | 73 | 1 | 6 | Actual |
| 3852 | 220.00 | 2022-07-31 | 73 | 1 | 6 | Budget |
| 35640 | 203.95 | 2024-12-29 | 73 | 6 | 11 | Actual |
| 38538 | 266.00 | 2025-03-31 | 73 | 1 | 6 | Actual |
| 12423 | 173.00 | 2023-03-31 | 73 | 6 | 3 | Actual |
| 9247 | 384.00 | 2022-12-29 | 73 | 6 | 4 | Actual |
| 31770 | 139.00 | 2024-09-29 | 73 | 4 | 6 | Actual |
| 2828 | 313.00 | 2022-07-01 | 73 | 3 | 6 | Actual |
| 25374 | 24.16 | 2024-03-30 | 73 | 2 | 11 | Actual |
| 13412 | 220.00 | 2023-03-31 | 73 | 6 | 8 | Budget |
| 22957 | 256.00 | 2024-01-29 | 73 | 3 | 6 | Actual |
| 7738 | 220.00 | 2022-10-31 | 73 | 2 | 8 | Budget |
| 25428 | 64.59 | 2024-03-30 | 73 | 4 | 11 | Actual |
| 12172 | 395.03 | 2023-02-28 | 73 | 1 | 8 | Actual |
| 19183 | 390.48 | 2023-09-30 | 73 | 2 | 8 | Actual |
| 6570 | 400.00 | 2022-09-30 | 73 | 1 | 8 | Budget |
| 31596 | 702.00 | 2024-09-29 | 73 | 1 | 5 | Actual |
| 25076 | 180.00 | 2024-03-30 | 73 | 6 | 6 | Actual |
| 2594 | 260.00 | 2022-07-01 | 73 | 1 | 5 | Actual |
| 4044 | 85.00 | 2022-07-31 | 73 | 5 | 6 | Actual |
| 3636 | 273.00 | 2022-07-31 | 73 | 6 | 4 | Actual |
| 31175 | 111.40 | 2024-08-30 | 73 | 2 | 12 | Actual |
Generated 2025-05-30 09:35:19.001 UTC