[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 494 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22334 | 105.02 | 2023-12-29 | 73 | 1 | 11 | Actual |
| 38828 | 793.52 | 2025-03-31 | 73 | 1 | 8 | Actual |
| 12361 | 272.00 | 2023-03-31 | 73 | 1 | 3 | Actual |
| 9510 | 120.00 | 2022-12-29 | 73 | 2 | 6 | Budget |
| 26417 | 151.83 | 2024-04-29 | 73 | 1 | 11 | Actual |
| 22983 | 82.00 | 2024-01-29 | 73 | 4 | 6 | Actual |
| 4043 | 110.00 | 2022-07-31 | 73 | 5 | 6 | Budget |
| 7271 | 131.00 | 2022-10-31 | 73 | 2 | 6 | Actual |
| 10627 | 120.00 | 2023-01-29 | 73 | 2 | 6 | Budget |
| 10302 | 400.00 | 2023-01-29 | 73 | 1 | 4 | Budget |
| 30141 | 183.71 | 2024-07-30 | 73 | 1 | 13 | Actual |
| 27449 | 457.15 | 2024-05-30 | 73 | 2 | 8 | Actual |
| 2731 | 213.00 | 2022-07-01 | 73 | 1 | 6 | Actual |
| 19921 | 66.00 | 2023-10-31 | 73 | 2 | 6 | Actual |
| 879 | 300.00 | 2022-04-30 | 73 | 6 | 7 | Actual |
| 21273 | 246.54 | 2023-12-01 | 73 | 6 | 8 | Actual |
| 21061 | 127.00 | 2023-12-01 | 73 | 6 | 6 | Actual |
| 31631 | 532.00 | 2024-09-29 | 73 | 6 | 5 | Actual |
| 21713 | 91.00 | 2023-12-29 | 73 | 7 | 3 | Actual |
| 2515 | 300.00 | 2022-07-01 | 73 | 6 | 4 | Budget |
| 9511 | 94.00 | 2022-12-29 | 73 | 2 | 6 | Actual |
| 15939 | 118.00 | 2023-07-01 | 73 | 6 | 6 | Actual |
| 24751 | 380.00 | 2024-03-30 | 73 | 1 | 4 | Actual |
| 5025 | 76.00 | 2022-08-31 | 73 | 2 | 6 | Actual |
| 7878 | 257.00 | 2022-12-01 | 73 | 1 | 3 | Actual |
| 13622 | 373.00 | 2023-04-30 | 73 | 1 | 4 | Actual |
| 9186 | 357.00 | 2022-12-29 | 73 | 1 | 4 | Actual |
| 33458 | 343.32 | 2024-10-30 | 73 | 6 | 12 | Actual |
| 28480 | 751.00 | 2024-06-30 | 73 | 1 | 7 | Actual |
| 37415 | 92.00 | 2025-02-28 | 73 | 2 | 6 | Actual |
| 15171 | 335.94 | 2023-05-31 | 73 | 6 | 8 | Actual |
| 30292 | 355.00 | 2024-08-30 | 73 | 6 | 3 | Actual |
| 38678 | 221.00 | 2025-03-31 | 73 | 6 | 6 | Actual |
| 1149 | 286.00 | 2022-05-31 | 73 | 1 | 3 | Actual |
| 819 | 400.00 | 2022-04-30 | 73 | 1 | 7 | Budget |
| 36847 | 177.36 | 2025-01-29 | 73 | 1 | 12 | Actual |
| 2651 | 291.00 | 2022-07-01 | 73 | 6 | 5 | Actual |
| 23192 | 514.73 | 2024-01-29 | 73 | 1 | 8 | Actual |
| 3527 | 74.00 | 2022-07-31 | 73 | 7 | 3 | Actual |
| 9929 | 514.73 | 2022-12-29 | 73 | 1 | 8 | Actual |
| 27131 | 182.00 | 2024-05-30 | 73 | 1 | 6 | Actual |
| 24369 | 63.53 | 2024-02-28 | 73 | 3 | 11 | Actual |
| 25428 | 64.59 | 2024-03-30 | 73 | 4 | 11 | Actual |
| 23042 | 152.00 | 2024-01-29 | 73 | 6 | 6 | Actual |
| 1865 | 220.00 | 2022-05-31 | 73 | 6 | 6 | Budget |
| 9246 | 300.00 | 2022-12-29 | 73 | 6 | 4 | Budget |
| 25455 | 45.44 | 2024-03-30 | 73 | 5 | 11 | Actual |
| 11800 | 313.00 | 2023-02-28 | 73 | 3 | 6 | Actual |
| 27421 | 937.46 | 2024-05-30 | 73 | 1 | 8 | Actual |
| 39329 | 320.56 | 2025-03-31 | 73 | 6 | 13 | Actual |
| 11421 | 529.00 | 2023-02-28 | 73 | 1 | 4 | Actual |
| 10908 | 400.00 | 2023-01-29 | 73 | 1 | 7 | Budget |
| 16318 | 27.36 | 2023-07-01 | 73 | 5 | 11 | Actual |
| 24631 | 702.00 | 2024-03-30 | 73 | 1 | 3 | Actual |
| 31028 | 200.76 | 2024-08-30 | 73 | 3 | 11 | Actual |
| 16237 | 24.16 | 2023-07-01 | 73 | 2 | 11 | Actual |
| 4243 | 300.00 | 2022-07-31 | 73 | 6 | 7 | Actual |
| 32920 | 99.00 | 2024-10-30 | 73 | 5 | 6 | Actual |
| 9654 | 63.00 | 2022-12-29 | 73 | 5 | 6 | Actual |
| 2514 | 234.00 | 2022-07-01 | 73 | 6 | 4 | Actual |
Generated 2025-05-30 09:34:48.705 UTC