[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 580 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9789 | 400.00 | 2022-12-28 | 73 | 1 | 7 | Budget |
| 34454 | 69.91 | 2024-11-29 | 73 | 5 | 11 | Actual |
| 22157 | 364.00 | 2023-12-28 | 73 | 6 | 7 | Actual |
| 4044 | 85.00 | 2022-07-30 | 73 | 5 | 6 | Actual |
| 4647 | 88.00 | 2022-08-30 | 73 | 7 | 3 | Actual |
| 28836 | 245.44 | 2024-06-29 | 73 | 6 | 11 | Actual |
| 27421 | 937.46 | 2024-05-29 | 73 | 1 | 8 | Actual |
| 15826 | 30.00 | 2023-06-30 | 73 | 2 | 6 | Actual |
| 32332 | 274.17 | 2024-09-28 | 73 | 6 | 12 | Actual |
| 14874 | 234.00 | 2023-05-30 | 73 | 3 | 6 | Actual |
| 13351 | 245.03 | 2023-03-30 | 73 | 2 | 8 | Actual |
| 4183 | 300.00 | 2022-07-30 | 73 | 1 | 7 | Budget |
| 25725 | 405.00 | 2024-04-28 | 73 | 6 | 3 | Actual |
| 12093 | 236.00 | 2023-02-27 | 73 | 6 | 7 | Actual |
| 23192 | 514.73 | 2024-01-28 | 73 | 1 | 8 | Actual |
| 10303 | 386.00 | 2023-01-28 | 73 | 1 | 4 | Actual |
| 19949 | 168.00 | 2023-10-30 | 73 | 3 | 6 | Actual |
| 14010 | 520.00 | 2023-04-29 | 73 | 1 | 7 | Actual |
| 36730 | 167.78 | 2025-01-28 | 73 | 4 | 11 | Actual |
| 21331 | 97.57 | 2023-11-30 | 73 | 1 | 11 | Actual |
| 8735 | 300.00 | 2022-11-30 | 73 | 6 | 7 | Budget |
| 8736 | 300.00 | 2022-11-30 | 73 | 6 | 7 | Actual |
| 6818 | 120.00 | 2022-10-30 | 73 | 6 | 3 | Budget |
| 35640 | 203.95 | 2024-12-28 | 73 | 6 | 11 | Actual |
| 1472 | 362.00 | 2022-05-30 | 73 | 1 | 5 | Actual |
| 26324 | 399.57 | 2024-04-28 | 73 | 2 | 8 | Actual |
| 8344 | 213.00 | 2022-11-30 | 73 | 1 | 6 | Actual |
| 11046 | 300.00 | 2023-01-28 | 73 | 1 | 8 | Budget |
| 5073 | 220.00 | 2022-08-30 | 73 | 3 | 6 | Budget |
| 206 | 500.00 | 2022-04-29 | 73 | 1 | 4 | Budget |
| 14427 | 8.21 | 2023-04-29 | 73 | 2 | 12 | Actual |
| 4835 | 300.00 | 2022-08-30 | 73 | 1 | 5 | Budget |
| 27186 | 293.00 | 2024-05-29 | 73 | 3 | 6 | Actual |
| 22810 | 290.00 | 2024-01-28 | 73 | 1 | 5 | Actual |
| 3900 | 110.00 | 2022-07-30 | 73 | 2 | 6 | Budget |
| 36087 | 625.00 | 2025-01-28 | 73 | 6 | 4 | Actual |
| 10441 | 416.00 | 2023-01-28 | 73 | 1 | 5 | Actual |
| 15648 | 304.00 | 2023-06-30 | 73 | 6 | 4 | Actual |
| 20866 | 361.00 | 2023-11-30 | 73 | 6 | 5 | Actual |
| 20245 | 461.70 | 2023-10-30 | 73 | 6 | 8 | Actual |
| 18808 | 371.00 | 2023-09-29 | 73 | 6 | 5 | Actual |
| 36435 | 817.00 | 2025-01-28 | 73 | 1 | 7 | Actual |
| 30973 | 262.47 | 2024-08-29 | 73 | 1 | 11 | Actual |
| 32180 | 134.80 | 2024-09-28 | 73 | 4 | 11 | Actual |
| 6492 | 354.00 | 2022-09-29 | 73 | 6 | 7 | Actual |
| 22362 | 81.61 | 2023-12-28 | 73 | 2 | 11 | Actual |
| 18947 | 118.00 | 2023-09-29 | 73 | 4 | 6 | Actual |
| 13892 | 131.00 | 2023-04-29 | 73 | 4 | 6 | Actual |
| 35195 | 84.00 | 2024-12-28 | 73 | 5 | 6 | Actual |
| 6197 | 254.00 | 2022-09-29 | 73 | 3 | 6 | Actual |
| 5121 | 161.00 | 2022-08-30 | 73 | 4 | 6 | Actual |
| 29755 | 399.57 | 2024-07-29 | 73 | 2 | 8 | Actual |
| 4976 | 218.00 | 2022-08-30 | 73 | 1 | 6 | Actual |
| 23636 | 432.00 | 2024-02-27 | 73 | 6 | 3 | Actual |
| 13838 | 55.00 | 2023-04-29 | 73 | 2 | 6 | Actual |
| 3949 | 220.00 | 2022-07-30 | 73 | 3 | 6 | Budget |
| 3122 | 300.00 | 2022-06-30 | 73 | 6 | 7 | Budget |
| 31209 | 409.28 | 2024-08-29 | 73 | 6 | 12 | Actual |
| 37677 | 799.58 | 2025-02-27 | 73 | 1 | 8 | Actual |
| 17557 | 603.00 | 2023-08-30 | 73 | 1 | 3 | Actual |
Generated 2025-05-29 13:13:36.854 UTC