[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 562 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6818 | 120.00 | 2022-11-01 | 73 | 6 | 3 | Budget |
| 27888 | 424.07 | 2024-05-31 | 73 | 2 | 13 | Actual |
| 29875 | 73.10 | 2024-07-31 | 73 | 2 | 11 | Actual |
| 28956 | 300.76 | 2024-07-01 | 73 | 6 | 12 | Actual |
| 31716 | 74.00 | 2024-09-30 | 73 | 2 | 6 | Actual |
| 31326 | 366.17 | 2024-08-31 | 73 | 6 | 13 | Actual |
| 31383 | 794.00 | 2024-09-30 | 73 | 1 | 3 | Actual |
| 26711 | 132.83 | 2024-04-30 | 73 | 1 | 13 | Actual |
| 19533 | 23.10 | 2023-10-01 | 73 | 6 | 12 | Actual |
| 7879 | 300.00 | 2022-12-02 | 73 | 1 | 3 | Budget |
| 11235 | 300.00 | 2023-03-01 | 73 | 1 | 3 | Budget |
| 1207 | 220.00 | 2022-06-01 | 73 | 6 | 3 | Budget |
| 33632 | 778.00 | 2024-12-01 | 73 | 1 | 3 | Actual |
| 4646 | 110.00 | 2022-09-01 | 73 | 7 | 3 | Budget |
| 28190 | 501.00 | 2024-07-01 | 73 | 1 | 5 | Actual |
| 22929 | 34.00 | 2024-01-30 | 73 | 2 | 6 | Actual |
| 10441 | 416.00 | 2023-01-30 | 73 | 1 | 5 | Actual |
| 36319 | 214.00 | 2025-01-30 | 73 | 4 | 6 | Actual |
| 2651 | 291.00 | 2022-07-02 | 73 | 6 | 5 | Actual |
| 19062 | 414.00 | 2023-10-01 | 73 | 1 | 7 | Actual |
| 3773 | 301.00 | 2022-08-01 | 73 | 6 | 5 | Actual |
| 34488 | 293.32 | 2024-12-01 | 73 | 6 | 11 | Actual |
| 15257 | 23.10 | 2023-06-01 | 73 | 2 | 11 | Actual |
| 28225 | 471.00 | 2024-07-01 | 73 | 6 | 5 | Actual |
| 36847 | 177.36 | 2025-01-30 | 73 | 1 | 12 | Actual |
| 18379 | 25.23 | 2023-09-01 | 73 | 5 | 11 | Actual |
| 5632 | 220.00 | 2022-10-01 | 73 | 1 | 3 | Budget |
| 7143 | 300.00 | 2022-11-01 | 73 | 6 | 5 | Budget |
| 27650 | 73.10 | 2024-05-31 | 73 | 5 | 11 | Actual |
| 5227 | 153.00 | 2022-09-01 | 73 | 6 | 6 | Actual |
| 2409 | 68.00 | 2022-07-02 | 73 | 7 | 3 | Actual |
| 19475 | 11.40 | 2023-10-01 | 73 | 1 | 12 | Actual |
| 15403 | 14.59 | 2023-06-01 | 73 | 1 | 12 | Actual |
| 15799 | 158.00 | 2023-07-02 | 73 | 1 | 6 | Actual |
| 22157 | 364.00 | 2023-12-30 | 73 | 6 | 7 | Actual |
| 31028 | 200.76 | 2024-08-31 | 73 | 3 | 11 | Actual |
| 24963 | 30.00 | 2024-03-31 | 73 | 2 | 6 | Actual |
| 4695 | 483.00 | 2022-09-01 | 73 | 1 | 4 | Actual |
| 31596 | 702.00 | 2024-09-30 | 73 | 1 | 5 | Actual |
| 1533 | 218.00 | 2022-06-01 | 73 | 6 | 5 | Actual |
| 15171 | 335.94 | 2023-06-01 | 73 | 6 | 8 | Actual |
| 26499 | 90.12 | 2024-04-30 | 73 | 4 | 11 | Actual |
| 14549 | 471.00 | 2023-06-01 | 73 | 6 | 3 | Actual |
| 28132 | 452.00 | 2024-07-01 | 73 | 6 | 4 | Actual |
| 17711 | 281.00 | 2023-09-01 | 73 | 6 | 4 | Actual |
| 5120 | 220.00 | 2022-09-01 | 73 | 4 | 6 | Budget |
| 585 | 300.00 | 2022-05-01 | 73 | 3 | 6 | Budget |
| 10579 | 220.00 | 2023-01-30 | 73 | 1 | 6 | Budget |
| 9139 | 47.00 | 2022-12-30 | 73 | 7 | 3 | Actual |
| 36908 | 315.66 | 2025-01-30 | 73 | 6 | 12 | Actual |
| 36590 | 510.18 | 2025-01-30 | 73 | 6 | 8 | Actual |
| 8345 | 300.00 | 2022-12-02 | 73 | 1 | 6 | Budget |
| 25488 | 114.59 | 2024-03-31 | 73 | 6 | 11 | Actual |
| 10626 | 101.00 | 2023-01-30 | 73 | 2 | 6 | Actual |
| 35088 | 162.00 | 2024-12-30 | 73 | 1 | 6 | Actual |
| 12094 | 300.00 | 2023-03-01 | 73 | 6 | 7 | Budget |
| 29929 | 162.46 | 2024-07-31 | 73 | 4 | 11 | Actual |
| 37025 | 366.17 | 2025-01-30 | 73 | 6 | 13 | Actual |
| 8064 | 546.00 | 2022-12-02 | 73 | 1 | 4 | Actual |
| 12500 | 65.00 | 2023-04-01 | 73 | 7 | 3 | Actual |
Generated 2025-06-01 00:42:50.755 UTC