[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 532 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17183 | 296.54 | 2023-07-30 | 73 | 6 | 8 | Actual |
| 26982 | 486.00 | 2024-05-29 | 73 | 6 | 4 | Actual |
| 11799 | 300.00 | 2023-02-27 | 73 | 3 | 6 | Budget |
| 7271 | 131.00 | 2022-10-30 | 73 | 2 | 6 | Actual |
| 5120 | 220.00 | 2022-08-30 | 73 | 4 | 6 | Budget |
| 5773 | 110.00 | 2022-09-29 | 73 | 7 | 3 | Budget |
| 19624 | 486.00 | 2023-10-30 | 73 | 6 | 3 | Actual |
| 12172 | 395.03 | 2023-02-27 | 73 | 1 | 8 | Actual |
| 27131 | 182.00 | 2024-05-29 | 73 | 1 | 6 | Actual |
| 27888 | 424.07 | 2024-05-29 | 73 | 2 | 13 | Actual |
| 19801 | 429.00 | 2023-10-30 | 73 | 1 | 5 | Actual |
| 10176 | 220.00 | 2023-01-28 | 73 | 6 | 3 | Budget |
| 1285 | 46.00 | 2022-05-30 | 73 | 7 | 3 | Actual |
| 9850 | 202.00 | 2022-12-28 | 73 | 6 | 7 | Actual |
| 27363 | 473.00 | 2024-05-29 | 73 | 6 | 7 | Actual |
| 30377 | 642.00 | 2024-08-29 | 73 | 1 | 4 | Actual |
| 1710 | 190.00 | 2022-05-30 | 73 | 3 | 6 | Actual |
| 4835 | 300.00 | 2022-08-30 | 73 | 1 | 5 | Budget |
| 11483 | 374.00 | 2023-02-27 | 73 | 6 | 4 | Actual |
| 18270 | 139.06 | 2023-08-30 | 73 | 1 | 11 | Actual |
| 30049 | 47.57 | 2024-07-29 | 73 | 2 | 12 | Actual |
| 13351 | 245.03 | 2023-03-30 | 73 | 2 | 8 | Actual |
| 17384 | 129.48 | 2023-07-30 | 73 | 6 | 11 | Actual |
| 13082 | 171.00 | 2023-03-30 | 73 | 6 | 6 | Actual |
| 37174 | 137.00 | 2025-02-27 | 73 | 7 | 3 | Actual |
| 14515 | 546.00 | 2023-05-30 | 73 | 1 | 3 | Actual |
| 1944 | 362.00 | 2022-05-30 | 73 | 1 | 7 | Actual |
| 18151 | 443.51 | 2023-08-30 | 73 | 1 | 8 | Actual |
| 34782 | 665.00 | 2024-12-28 | 73 | 1 | 3 | Actual |
| 25605 | 23.10 | 2024-03-29 | 73 | 6 | 12 | Actual |
| 32180 | 134.80 | 2024-09-28 | 73 | 4 | 11 | Actual |
| 8124 | 300.00 | 2022-11-30 | 73 | 6 | 4 | Budget |
| 7612 | 300.00 | 2022-10-30 | 73 | 6 | 7 | Budget |
| 6148 | 94.00 | 2022-09-29 | 73 | 2 | 6 | Actual |
| 18001 | 158.00 | 2023-08-30 | 73 | 6 | 6 | Actual |
| 7004 | 300.00 | 2022-10-30 | 73 | 6 | 4 | Budget |
| 6101 | 220.00 | 2022-09-29 | 73 | 1 | 6 | Budget |
| 14010 | 520.00 | 2023-04-29 | 73 | 1 | 7 | Actual |
| 3200 | 300.00 | 2022-06-30 | 73 | 1 | 8 | Budget |
| 22597 | 643.00 | 2024-01-28 | 73 | 1 | 3 | Actual |
| 31689 | 266.00 | 2024-09-28 | 73 | 1 | 6 | Actual |
| 27569 | 113.53 | 2024-05-29 | 73 | 2 | 11 | Actual |
| 10828 | 220.00 | 2023-01-28 | 73 | 6 | 6 | Budget |
| 23849 | 236.00 | 2024-02-27 | 73 | 6 | 5 | Actual |
| 28070 | 141.00 | 2024-06-29 | 73 | 7 | 3 | Actual |
| 23601 | 707.00 | 2024-02-27 | 73 | 1 | 3 | Actual |
| 14133 | 316.24 | 2023-04-29 | 73 | 2 | 8 | Actual |
| 24457 | 133.74 | 2024-02-27 | 73 | 6 | 11 | Actual |
| 29251 | 865.00 | 2024-07-29 | 73 | 1 | 4 | Actual |
| 23254 | 364.72 | 2024-01-28 | 73 | 6 | 8 | Actual |
| 11894 | 110.00 | 2023-02-27 | 73 | 5 | 6 | Budget |
| 24574 | 18.84 | 2024-02-27 | 73 | 6 | 12 | Actual |
| 31978 | 910.19 | 2024-09-28 | 73 | 1 | 8 | Actual |
| 28480 | 751.00 | 2024-06-29 | 73 | 1 | 7 | Actual |
| 20091 | 457.00 | 2023-10-30 | 73 | 1 | 7 | Actual |
| 4244 | 300.00 | 2022-07-30 | 73 | 6 | 7 | Budget |
| 13223 | 236.00 | 2023-03-30 | 73 | 6 | 7 | Actual |
| 34076 | 154.00 | 2024-11-29 | 73 | 6 | 6 | Actual |
| 2827 | 300.00 | 2022-06-30 | 73 | 3 | 6 | Budget |
| 19502 | 10.33 | 2023-09-29 | 73 | 2 | 12 | Actual |
Generated 2025-05-29 12:19:37.265 UTC