[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 390 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37705 | 582.91 | 2025-02-28 | 73 | 2 | 8 | Actual |
| 24046 | 166.00 | 2024-02-28 | 73 | 6 | 6 | Actual |
| 23220 | 292.00 | 2024-01-29 | 73 | 2 | 8 | Actual |
| 14045 | 444.00 | 2023-04-30 | 73 | 6 | 7 | Actual |
| 35088 | 162.00 | 2024-12-29 | 73 | 1 | 6 | Actual |
| 11234 | 304.00 | 2023-02-28 | 73 | 1 | 3 | Actual |
| 34937 | 591.00 | 2024-12-29 | 73 | 6 | 4 | Actual |
| 10676 | 304.00 | 2023-01-29 | 73 | 3 | 6 | Actual |
| 29041 | 520.56 | 2024-06-30 | 73 | 2 | 13 | Actual |
| 19097 | 442.00 | 2023-09-30 | 73 | 6 | 7 | Actual |
| 7005 | 364.00 | 2022-10-31 | 73 | 6 | 4 | Actual |
| 34693 | 238.10 | 2024-11-30 | 73 | 2 | 13 | Actual |
| 1612 | 220.00 | 2022-05-31 | 73 | 1 | 6 | Budget |
| 26619 | 24.16 | 2024-04-29 | 73 | 1 | 12 | Actual |
| 21331 | 97.57 | 2023-12-01 | 73 | 1 | 11 | Actual |
| 21656 | 364.00 | 2023-12-29 | 73 | 6 | 3 | Actual |
| 12974 | 220.00 | 2023-03-31 | 73 | 4 | 6 | Budget |
| 36378 | 137.00 | 2025-01-29 | 73 | 6 | 6 | Actual |
| 6021 | 300.00 | 2022-09-30 | 73 | 6 | 5 | Budget |
| 26296 | 828.37 | 2024-04-29 | 73 | 1 | 8 | Actual |
| 35968 | 456.00 | 2025-01-29 | 73 | 6 | 3 | Actual |
| 32599 | 146.00 | 2024-10-30 | 73 | 7 | 3 | Actual |
| 35143 | 293.00 | 2024-12-29 | 73 | 3 | 6 | Actual |
| 17269 | 56.08 | 2023-07-31 | 73 | 2 | 11 | Actual |
| 36676 | 167.78 | 2025-01-29 | 73 | 2 | 11 | Actual |
| 7270 | 120.00 | 2022-10-31 | 73 | 2 | 6 | Budget |
| 9510 | 120.00 | 2022-12-29 | 73 | 2 | 6 | Budget |
| 207 | 486.00 | 2022-04-30 | 73 | 1 | 4 | Actual |
| 27073 | 334.00 | 2024-05-30 | 73 | 6 | 5 | Actual |
| 35877 | 366.17 | 2024-12-29 | 73 | 6 | 13 | Actual |
| 37825 | 53.95 | 2025-02-28 | 73 | 2 | 11 | Actual |
| 11047 | 585.94 | 2023-01-29 | 73 | 1 | 8 | Actual |
| 28922 | 44.38 | 2024-06-30 | 73 | 2 | 12 | Actual |
| 19475 | 11.40 | 2023-09-30 | 73 | 1 | 12 | Actual |
| 14926 | 106.00 | 2023-05-31 | 73 | 5 | 6 | Actual |
| 5227 | 153.00 | 2022-08-31 | 73 | 6 | 6 | Actual |
| 21833 | 365.00 | 2023-12-29 | 73 | 1 | 5 | Actual |
| 8863 | 220.78 | 2022-12-01 | 73 | 2 | 8 | Actual |
| 9384 | 291.00 | 2022-12-29 | 73 | 6 | 5 | Actual |
| 1803 | 120.00 | 2022-05-31 | 73 | 5 | 6 | Budget |
| 32040 | 473.82 | 2024-09-29 | 73 | 6 | 8 | Actual |
| 8125 | 300.00 | 2022-12-01 | 73 | 6 | 4 | Actual |
| 5959 | 353.00 | 2022-09-30 | 73 | 1 | 5 | Actual |
| 22065 | 197.00 | 2023-12-29 | 73 | 6 | 6 | Actual |
| 26472 | 95.44 | 2024-04-29 | 73 | 3 | 11 | Actual |
| 3853 | 251.00 | 2022-07-31 | 73 | 1 | 6 | Actual |
| 10675 | 300.00 | 2023-01-29 | 73 | 3 | 6 | Budget |
| 4044 | 85.00 | 2022-07-31 | 73 | 5 | 6 | Actual |
| 30470 | 508.00 | 2024-08-30 | 73 | 1 | 5 | Actual |
| 33845 | 426.00 | 2024-11-30 | 73 | 1 | 5 | Actual |
| 28070 | 141.00 | 2024-06-30 | 73 | 7 | 3 | Actual |
| 33543 | 338.10 | 2024-10-30 | 73 | 2 | 13 | Actual |
| 13351 | 245.03 | 2023-03-31 | 73 | 2 | 8 | Actual |
| 19183 | 390.48 | 2023-09-30 | 73 | 2 | 8 | Actual |
| 18270 | 139.06 | 2023-08-31 | 73 | 1 | 11 | Actual |
| 24137 | 339.00 | 2024-02-28 | 73 | 6 | 7 | Actual |
| 37117 | 556.00 | 2025-02-28 | 73 | 6 | 3 | Actual |
| 21005 | 144.00 | 2023-12-01 | 73 | 4 | 6 | Actual |
| 21925 | 162.00 | 2023-12-29 | 73 | 1 | 6 | Actual |
| 4104 | 216.00 | 2022-07-31 | 73 | 6 | 6 | Actual |
Generated 2025-05-31 03:04:44.430 UTC