[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 407 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25907 | 369.00 | 2024-04-28 | 73 | 1 | 5 | Actual |
| 11952 | 218.00 | 2023-02-27 | 73 | 6 | 6 | Actual |
| 19743 | 223.00 | 2023-10-30 | 73 | 6 | 4 | Actual |
| 33543 | 338.10 | 2024-10-29 | 73 | 2 | 13 | Actual |
| 680 | 122.00 | 2022-04-29 | 73 | 5 | 6 | Actual |
| 30644 | 144.00 | 2024-08-29 | 73 | 4 | 6 | Actual |
| 18270 | 139.06 | 2023-08-30 | 73 | 1 | 11 | Actual |
| 22122 | 429.00 | 2023-12-28 | 73 | 1 | 7 | Actual |
| 11372 | 80.00 | 2023-02-27 | 73 | 7 | 3 | Budget |
| 18947 | 118.00 | 2023-09-29 | 73 | 4 | 6 | Actual |
| 5306 | 300.00 | 2022-08-30 | 73 | 1 | 7 | Budget |
| 17063 | 353.00 | 2023-07-30 | 73 | 6 | 7 | Actual |
| 33458 | 343.32 | 2024-10-29 | 73 | 6 | 12 | Actual |
| 14515 | 546.00 | 2023-05-30 | 73 | 1 | 3 | Actual |
| 28364 | 195.00 | 2024-06-29 | 73 | 4 | 6 | Actual |
| 21211 | 779.88 | 2023-11-30 | 73 | 1 | 8 | Actual |
| 14010 | 520.00 | 2023-04-29 | 73 | 1 | 7 | Actual |
| 39211 | 388.00 | 2025-03-30 | 73 | 6 | 12 | Actual |
| 31978 | 910.19 | 2024-09-28 | 73 | 1 | 8 | Actual |
| 18653 | 80.00 | 2023-09-29 | 73 | 7 | 3 | Actual |
| 3637 | 300.00 | 2022-07-30 | 73 | 6 | 4 | Budget |
| 11702 | 220.00 | 2023-02-27 | 73 | 1 | 6 | Budget |
| 35088 | 162.00 | 2024-12-28 | 73 | 1 | 6 | Actual |
| 39003 | 160.34 | 2025-03-30 | 73 | 3 | 11 | Actual |
| 21713 | 91.00 | 2023-12-28 | 73 | 7 | 3 | Actual |
| 7939 | 120.00 | 2022-11-30 | 73 | 6 | 3 | Budget |
| 28098 | 741.00 | 2024-06-29 | 73 | 1 | 4 | Actual |
| 16886 | 262.00 | 2023-07-30 | 73 | 3 | 6 | Actual |
| 18866 | 123.00 | 2023-09-29 | 73 | 1 | 6 | Actual |
| 13500 | 760.00 | 2023-04-29 | 73 | 1 | 3 | Actual |
| 20412 | 50.76 | 2023-10-30 | 73 | 5 | 11 | Actual |
| 1943 | 400.00 | 2022-05-30 | 73 | 1 | 7 | Budget |
| 11894 | 110.00 | 2023-02-27 | 73 | 5 | 6 | Budget |
| 16437 | 11.40 | 2023-06-30 | 73 | 2 | 12 | Actual |
| 36556 | 449.57 | 2025-01-28 | 73 | 2 | 8 | Actual |
| 19155 | 714.73 | 2023-09-29 | 73 | 1 | 8 | Actual |
| 29634 | 861.00 | 2024-07-29 | 73 | 1 | 7 | Actual |
| 22717 | 395.00 | 2024-01-28 | 73 | 1 | 4 | Actual |
| 4044 | 85.00 | 2022-07-30 | 73 | 5 | 6 | Actual |
| 23721 | 380.00 | 2024-02-27 | 73 | 1 | 4 | Actual |
| 28190 | 501.00 | 2024-06-29 | 73 | 1 | 5 | Actual |
| 7800 | 120.00 | 2022-10-30 | 73 | 6 | 8 | Budget |
| 24631 | 702.00 | 2024-03-29 | 73 | 1 | 3 | Actual |
| 29379 | 380.00 | 2024-07-29 | 73 | 6 | 5 | Actual |
| 9061 | 120.00 | 2022-12-28 | 73 | 6 | 3 | Budget |
| 26142 | 125.00 | 2024-04-28 | 73 | 6 | 6 | Actual |
| 18596 | 432.00 | 2023-09-29 | 73 | 6 | 3 | Actual |
| 10442 | 400.00 | 2023-01-28 | 73 | 1 | 5 | Budget |
| 6149 | 110.00 | 2022-09-29 | 73 | 2 | 6 | Budget |
| 39296 | 422.31 | 2025-03-30 | 73 | 2 | 13 | Actual |
| 29577 | 228.00 | 2024-07-29 | 73 | 6 | 6 | Actual |
| 17711 | 281.00 | 2023-08-30 | 73 | 6 | 4 | Actual |
| 8535 | 148.00 | 2022-11-30 | 73 | 5 | 6 | Actual |
| 26417 | 151.83 | 2024-04-28 | 73 | 1 | 11 | Actual |
| 10676 | 304.00 | 2023-01-28 | 73 | 3 | 6 | Actual |
| 11750 | 120.00 | 2023-02-27 | 73 | 2 | 6 | Budget |
| 28573 | 738.97 | 2024-06-29 | 73 | 1 | 8 | Actual |
| 407 | 336.00 | 2022-04-29 | 73 | 6 | 5 | Actual |
| 6101 | 220.00 | 2022-09-29 | 73 | 1 | 6 | Budget |
| 15403 | 14.59 | 2023-05-30 | 73 | 1 | 12 | Actual |
Generated 2025-05-29 13:20:31.495 UTC