[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 500 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7939 | 120.00 | 2022-12-02 | 73 | 6 | 3 | Budget |
| 31147 | 241.19 | 2024-08-31 | 73 | 1 | 12 | Actual |
| 7367 | 220.00 | 2022-11-01 | 73 | 4 | 6 | Budget |
| 20619 | 721.00 | 2023-12-02 | 73 | 1 | 3 | Actual |
| 1864 | 172.00 | 2022-06-01 | 73 | 6 | 6 | Actual |
| 32417 | 308.28 | 2024-09-30 | 73 | 2 | 13 | Actual |
| 17677 | 428.00 | 2023-09-01 | 73 | 1 | 4 | Actual |
| 31209 | 409.28 | 2024-08-31 | 73 | 6 | 12 | Actual |
| 5306 | 300.00 | 2022-09-01 | 73 | 1 | 7 | Budget |
| 13303 | 300.00 | 2023-04-01 | 73 | 1 | 8 | Budget |
| 38232 | 579.00 | 2025-04-01 | 73 | 1 | 3 | Actual |
| 17500 | 28.42 | 2023-08-01 | 73 | 6 | 12 | Actual |
| 21153 | 416.00 | 2023-12-02 | 73 | 6 | 7 | Actual |
| 29847 | 311.40 | 2024-07-31 | 73 | 1 | 11 | Actual |
| 24991 | 162.00 | 2024-03-31 | 73 | 3 | 6 | Actual |
| 15648 | 304.00 | 2023-07-02 | 73 | 6 | 4 | Actual |
| 18379 | 25.23 | 2023-09-01 | 73 | 5 | 11 | Actual |
| 24137 | 339.00 | 2024-02-29 | 73 | 6 | 7 | Actual |
| 21239 | 335.94 | 2023-12-02 | 73 | 2 | 8 | Actual |
| 31631 | 532.00 | 2024-09-30 | 73 | 6 | 5 | Actual |
| 27596 | 213.53 | 2024-05-31 | 73 | 3 | 11 | Actual |
| 35285 | 520.00 | 2024-12-30 | 73 | 1 | 7 | Actual |
| 21925 | 162.00 | 2023-12-30 | 73 | 1 | 6 | Actual |
| 31920 | 514.00 | 2024-09-30 | 73 | 6 | 7 | Actual |
| 30141 | 183.71 | 2024-07-31 | 73 | 1 | 13 | Actual |
| 15016 | 592.00 | 2023-06-01 | 73 | 1 | 7 | Actual |
| 20412 | 50.76 | 2023-11-01 | 73 | 5 | 11 | Actual |
| 26445 | 53.95 | 2024-04-30 | 73 | 2 | 11 | Actual |
| 37619 | 452.00 | 2025-03-01 | 73 | 6 | 7 | Actual |
| 7222 | 266.00 | 2022-11-01 | 73 | 1 | 6 | Actual |
| 585 | 300.00 | 2022-05-01 | 73 | 3 | 6 | Budget |
| 2730 | 220.00 | 2022-07-02 | 73 | 1 | 6 | Budget |
| 28956 | 300.76 | 2024-07-01 | 73 | 6 | 12 | Actual |
| 35844 | 366.17 | 2024-12-30 | 73 | 2 | 13 | Actual |
| 30292 | 355.00 | 2024-08-31 | 73 | 6 | 3 | Actual |
| 34608 | 310.34 | 2024-12-01 | 73 | 6 | 12 | Actual |
| 34902 | 702.00 | 2024-12-30 | 73 | 1 | 4 | Actual |
| 20866 | 361.00 | 2023-12-02 | 73 | 6 | 5 | Actual |
| 24631 | 702.00 | 2024-03-31 | 73 | 1 | 3 | Actual |
| 159 | 57.00 | 2022-05-01 | 73 | 7 | 3 | Actual |
| 8124 | 300.00 | 2022-12-02 | 73 | 6 | 4 | Budget |
| 17149 | 245.03 | 2023-08-01 | 73 | 2 | 8 | Actual |
| 9928 | 300.00 | 2022-12-30 | 73 | 1 | 8 | Budget |
| 33937 | 240.00 | 2024-12-01 | 73 | 1 | 6 | Actual |
| 39329 | 320.56 | 2025-04-01 | 73 | 6 | 13 | Actual |
| 9139 | 47.00 | 2022-12-30 | 73 | 7 | 3 | Actual |
| 14606 | 72.00 | 2023-06-01 | 73 | 7 | 3 | Actual |
| 4430 | 220.00 | 2022-08-01 | 73 | 6 | 8 | Budget |
| 9001 | 300.00 | 2022-12-30 | 73 | 1 | 3 | Budget |
| 21622 | 509.00 | 2023-12-30 | 73 | 1 | 3 | Actual |
| 2456 | 500.00 | 2022-07-02 | 73 | 1 | 4 | Budget |
| 29344 | 471.00 | 2024-07-31 | 73 | 1 | 5 | Actual |
| 27888 | 424.07 | 2024-05-31 | 73 | 2 | 13 | Actual |
| 31716 | 74.00 | 2024-09-30 | 73 | 2 | 6 | Actual |
| 38619 | 130.00 | 2025-04-01 | 73 | 4 | 6 | Actual |
| 14846 | 83.00 | 2023-06-01 | 73 | 2 | 6 | Actual |
| 34574 | 111.40 | 2024-12-01 | 73 | 2 | 12 | Actual |
| 21273 | 246.54 | 2023-12-02 | 73 | 6 | 8 | Actual |
| 24423 | 24.16 | 2024-02-29 | 73 | 5 | 11 | Actual |
| 33516 | 192.48 | 2024-10-31 | 73 | 1 | 13 | Actual |
Generated 2025-06-01 02:01:34.379 UTC