[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 568 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15826 | 30.00 | 2023-06-30 | 73 | 2 | 6 | Actual |
| 536 | 100.00 | 2022-04-29 | 73 | 2 | 6 | Budget |
| 21440 | 22.04 | 2023-11-30 | 73 | 5 | 11 | Actual |
| 23512 | 15.65 | 2024-01-28 | 73 | 1 | 12 | Actual |
| 23367 | 83.74 | 2024-01-28 | 73 | 3 | 11 | Actual |
| 13350 | 120.00 | 2023-03-30 | 73 | 2 | 8 | Budget |
| 27363 | 473.00 | 2024-05-29 | 73 | 6 | 7 | Actual |
| 9061 | 120.00 | 2022-12-28 | 73 | 6 | 3 | Budget |
| 21211 | 779.88 | 2023-11-30 | 73 | 1 | 8 | Actual |
| 2593 | 300.00 | 2022-06-30 | 73 | 1 | 5 | Budget |
| 37677 | 799.58 | 2025-02-27 | 73 | 1 | 8 | Actual |
| 1710 | 190.00 | 2022-05-30 | 73 | 3 | 6 | Actual |
| 5074 | 213.00 | 2022-08-30 | 73 | 3 | 6 | Actual |
| 347 | 300.00 | 2022-04-29 | 73 | 1 | 5 | Budget |
| 29131 | 722.00 | 2024-07-29 | 73 | 1 | 3 | Actual |
| 6245 | 153.00 | 2022-09-29 | 73 | 4 | 6 | Actual |
| 30670 | 91.00 | 2024-08-29 | 73 | 5 | 6 | Actual |
| 27650 | 73.10 | 2024-05-29 | 73 | 5 | 11 | Actual |
| 18151 | 443.51 | 2023-08-30 | 73 | 1 | 8 | Actual |
| 32390 | 171.43 | 2024-09-28 | 73 | 1 | 13 | Actual |
| 21565 | 17.78 | 2023-11-30 | 73 | 6 | 12 | Actual |
| 11421 | 529.00 | 2023-02-27 | 73 | 1 | 4 | Actual |
| 13351 | 245.03 | 2023-03-30 | 73 | 2 | 8 | Actual |
| 6197 | 254.00 | 2022-09-29 | 73 | 3 | 6 | Actual |
| 12751 | 300.00 | 2023-03-30 | 73 | 6 | 5 | Budget |
| 33164 | 425.33 | 2024-10-29 | 73 | 6 | 8 | Actual |
| 29251 | 865.00 | 2024-07-29 | 73 | 1 | 4 | Actual |
| 5366 | 218.00 | 2022-08-30 | 73 | 6 | 7 | Actual |
| 5493 | 266.24 | 2022-08-30 | 73 | 2 | 8 | Actual |
| 37585 | 582.00 | 2025-02-27 | 73 | 1 | 7 | Actual |
| 5121 | 161.00 | 2022-08-30 | 73 | 4 | 6 | Actual |
| 36757 | 69.91 | 2025-01-28 | 73 | 5 | 11 | Actual |
| 22957 | 256.00 | 2024-01-28 | 73 | 3 | 6 | Actual |
| 3449 | 120.00 | 2022-07-30 | 73 | 6 | 3 | Budget |
| 36345 | 116.00 | 2025-01-28 | 73 | 5 | 6 | Actual |
| 18352 | 83.74 | 2023-08-30 | 73 | 4 | 11 | Actual |
| 11893 | 63.00 | 2023-02-27 | 73 | 5 | 6 | Actual |
| 22983 | 82.00 | 2024-01-28 | 73 | 4 | 6 | Actual |
| 2457 | 557.00 | 2022-06-30 | 73 | 1 | 4 | Actual |
| 13021 | 110.00 | 2023-03-30 | 73 | 5 | 6 | Budget |
| 9710 | 220.00 | 2022-12-28 | 73 | 6 | 6 | Budget |
| 879 | 300.00 | 2022-04-29 | 73 | 6 | 7 | Actual |
| 25374 | 24.16 | 2024-03-29 | 73 | 2 | 11 | Actual |
| 9187 | 500.00 | 2022-12-28 | 73 | 1 | 4 | Budget |
| 5167 | 110.00 | 2022-08-30 | 73 | 5 | 6 | Budget |
| 11482 | 400.00 | 2023-02-27 | 73 | 6 | 4 | Budget |
| 32868 | 240.00 | 2024-10-29 | 73 | 3 | 6 | Actual |
| 28364 | 195.00 | 2024-06-29 | 73 | 4 | 6 | Actual |
| 16117 | 395.03 | 2023-06-30 | 73 | 2 | 8 | Actual |
| 30083 | 291.19 | 2024-07-29 | 73 | 6 | 12 | Actual |
| 32840 | 78.00 | 2024-10-29 | 73 | 2 | 6 | Actual |
| 79 | 220.00 | 2022-04-29 | 73 | 6 | 3 | Budget |
| 18212 | 366.24 | 2023-08-30 | 73 | 6 | 8 | Actual |
| 18681 | 319.00 | 2023-09-29 | 73 | 1 | 4 | Actual |
| 3527 | 74.00 | 2022-07-30 | 73 | 7 | 3 | Actual |
| 37174 | 137.00 | 2025-02-27 | 73 | 7 | 3 | Actual |
| 33575 | 397.75 | 2024-10-29 | 73 | 6 | 13 | Actual |
| 18773 | 290.00 | 2023-09-29 | 73 | 1 | 5 | Actual |
| 29727 | 896.55 | 2024-07-29 | 73 | 1 | 8 | Actual |
| 5554 | 198.05 | 2022-08-30 | 73 | 6 | 8 | Actual |
Generated 2025-05-29 17:22:24.416 UTC