[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 386 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29875 | 73.10 | 2024-07-29 | 73 | 2 | 11 | Actual |
| 37797 | 260.34 | 2025-02-27 | 73 | 1 | 11 | Actual |
| 10907 | 377.00 | 2023-01-28 | 73 | 1 | 7 | Actual |
| 37388 | 203.00 | 2025-02-27 | 73 | 1 | 6 | Actual |
| 7367 | 220.00 | 2022-10-30 | 73 | 4 | 6 | Budget |
| 21440 | 22.04 | 2023-11-30 | 73 | 5 | 11 | Actual |
| 39149 | 214.59 | 2025-03-30 | 73 | 1 | 12 | Actual |
| 25288 | 296.54 | 2024-03-29 | 73 | 6 | 8 | Actual |
| 7222 | 266.00 | 2022-10-30 | 73 | 1 | 6 | Actual |
| 10116 | 300.00 | 2023-01-28 | 73 | 1 | 3 | Budget |
| 28013 | 478.00 | 2024-06-29 | 73 | 6 | 3 | Actual |
| 34874 | 158.00 | 2024-12-28 | 73 | 7 | 3 | Actual |
| 25573 | 8.21 | 2024-03-29 | 73 | 2 | 12 | Actual |
| 9510 | 120.00 | 2022-12-28 | 73 | 2 | 6 | Budget |
| 1533 | 218.00 | 2022-05-30 | 73 | 6 | 5 | Actual |
| 39177 | 94.38 | 2025-03-30 | 73 | 2 | 12 | Actual |
| 38565 | 102.00 | 2025-03-30 | 73 | 2 | 6 | Actual |
| 36676 | 167.78 | 2025-01-28 | 73 | 2 | 11 | Actual |
| 29492 | 240.00 | 2024-07-29 | 73 | 3 | 6 | Actual |
| 14606 | 72.00 | 2023-05-30 | 73 | 7 | 3 | Actual |
| 7800 | 120.00 | 2022-10-30 | 73 | 6 | 8 | Budget |
| 1471 | 300.00 | 2022-05-30 | 73 | 1 | 5 | Budget |
| 19417 | 129.48 | 2023-09-29 | 73 | 6 | 11 | Actual |
| 29464 | 72.00 | 2024-07-29 | 73 | 2 | 6 | Actual |
| 28748 | 216.72 | 2024-06-29 | 73 | 3 | 11 | Actual |
| 536 | 100.00 | 2022-04-29 | 73 | 2 | 6 | Budget |
| 22389 | 102.89 | 2023-12-28 | 73 | 3 | 11 | Actual |
| 25168 | 386.00 | 2024-03-29 | 73 | 6 | 7 | Actual |
| 19 | 250.00 | 2022-04-29 | 73 | 1 | 3 | Actual |
| 36757 | 69.91 | 2025-01-28 | 73 | 5 | 11 | Actual |
| 14010 | 520.00 | 2023-04-29 | 73 | 1 | 7 | Actual |
| 27483 | 296.54 | 2024-05-29 | 73 | 6 | 8 | Actual |
| 33164 | 425.33 | 2024-10-29 | 73 | 6 | 8 | Actual |
| 9849 | 300.00 | 2022-12-28 | 73 | 6 | 7 | Budget |
| 961 | 535.94 | 2022-04-29 | 73 | 1 | 8 | Actual |
| 13412 | 220.00 | 2023-03-30 | 73 | 6 | 8 | Budget |
| 19357 | 66.72 | 2023-09-29 | 73 | 4 | 11 | Actual |
| 12093 | 236.00 | 2023-02-27 | 73 | 6 | 7 | Actual |
| 38538 | 266.00 | 2025-03-30 | 73 | 1 | 6 | Actual |
| 34574 | 111.40 | 2024-11-29 | 73 | 2 | 12 | Actual |
| 24843 | 245.00 | 2024-03-29 | 73 | 1 | 5 | Actual |
| 34373 | 60.33 | 2024-11-29 | 73 | 2 | 11 | Actual |
| 24723 | 83.00 | 2024-03-29 | 73 | 7 | 3 | Actual |
| 14900 | 85.00 | 2023-05-30 | 73 | 4 | 6 | Actual |
| 24785 | 229.00 | 2024-03-29 | 73 | 6 | 4 | Actual |
| 10829 | 171.00 | 2023-01-28 | 73 | 6 | 6 | Actual |
| 14926 | 106.00 | 2023-05-30 | 73 | 5 | 6 | Actual |
| 18808 | 371.00 | 2023-09-29 | 73 | 6 | 5 | Actual |
| 26920 | 185.00 | 2024-05-29 | 73 | 7 | 3 | Actual |
| 29577 | 228.00 | 2024-07-29 | 73 | 6 | 6 | Actual |
| 36528 | 1020.80 | 2025-01-28 | 73 | 1 | 8 | Actual |
| 5695 | 132.00 | 2022-09-29 | 73 | 6 | 3 | Actual |
| 9463 | 300.00 | 2022-12-28 | 73 | 1 | 6 | Budget |
| 15741 | 219.00 | 2023-06-30 | 73 | 6 | 5 | Actual |
| 38324 | 98.00 | 2025-03-30 | 73 | 7 | 3 | Actual |
| 18379 | 25.23 | 2023-08-30 | 73 | 5 | 11 | Actual |
| 1008 | 220.00 | 2022-04-29 | 73 | 2 | 8 | Budget |
| 1207 | 220.00 | 2022-05-30 | 73 | 6 | 3 | Budget |
| 21005 | 144.00 | 2023-11-30 | 73 | 4 | 6 | Actual |
| 25907 | 369.00 | 2024-04-28 | 73 | 1 | 5 | Actual |
| 26324 | 399.57 | 2024-04-28 | 73 | 2 | 8 | Actual |
| 23814 | 298.00 | 2024-02-27 | 73 | 1 | 5 | Actual |
Generated 2025-05-29 03:16:26.071 UTC