[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 603 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 679 | 120.00 | 2022-04-30 | 73 | 5 | 6 | Budget |
| 24423 | 24.16 | 2024-02-28 | 73 | 5 | 11 | Actual |
| 24457 | 133.74 | 2024-02-28 | 73 | 6 | 11 | Actual |
| 30853 | 1182.92 | 2024-08-30 | 73 | 1 | 8 | Actual |
| 6759 | 338.00 | 2022-10-31 | 73 | 1 | 3 | Actual |
| 34782 | 665.00 | 2024-12-29 | 73 | 1 | 3 | Actual |
| 14400 | 16.72 | 2023-04-30 | 73 | 1 | 12 | Actual |
| 9790 | 455.00 | 2022-12-29 | 73 | 1 | 7 | Actual |
| 38948 | 369.91 | 2025-03-31 | 73 | 1 | 11 | Actual |
| 36757 | 69.91 | 2025-01-29 | 73 | 5 | 11 | Actual |
| 12928 | 237.00 | 2023-03-31 | 73 | 3 | 6 | Actual |
| 27861 | 183.71 | 2024-05-30 | 73 | 1 | 13 | Actual |
| 18001 | 158.00 | 2023-08-31 | 73 | 6 | 6 | Actual |
| 27238 | 93.00 | 2024-05-30 | 73 | 5 | 6 | Actual |
| 15906 | 127.00 | 2023-07-01 | 73 | 5 | 6 | Actual |
| 19624 | 486.00 | 2023-10-31 | 73 | 6 | 3 | Actual |
| 18715 | 251.00 | 2023-09-30 | 73 | 6 | 4 | Actual |
| 30412 | 591.00 | 2024-08-30 | 73 | 6 | 4 | Actual |
| 11894 | 110.00 | 2023-02-28 | 73 | 5 | 6 | Budget |
| 3574 | 400.00 | 2022-07-31 | 73 | 1 | 4 | Budget |
| 6350 | 220.00 | 2022-09-30 | 73 | 6 | 6 | Budget |
| 37879 | 167.78 | 2025-02-28 | 73 | 4 | 11 | Actual |
| 5881 | 300.00 | 2022-09-30 | 73 | 6 | 4 | Budget |
| 11047 | 585.94 | 2023-01-29 | 73 | 1 | 8 | Actual |
| 6430 | 300.00 | 2022-09-30 | 73 | 1 | 7 | Budget |
| 4569 | 120.00 | 2022-08-31 | 73 | 6 | 3 | Budget |
| 25605 | 23.10 | 2024-03-30 | 73 | 6 | 12 | Actual |
| 20412 | 50.76 | 2023-10-31 | 73 | 5 | 11 | Actual |
| 6245 | 153.00 | 2022-09-30 | 73 | 4 | 6 | Actual |
| 10362 | 234.00 | 2023-01-29 | 73 | 6 | 4 | Actual |
| 37939 | 302.89 | 2025-02-28 | 73 | 6 | 11 | Actual |
| 30703 | 187.00 | 2024-08-30 | 73 | 6 | 6 | Actual |
| 4647 | 88.00 | 2022-08-31 | 73 | 7 | 3 | Actual |
| 1660 | 100.00 | 2022-05-31 | 73 | 2 | 6 | Budget |
| 22540 | 32.67 | 2023-12-29 | 73 | 6 | 12 | Actual |
| 24878 | 272.00 | 2024-03-30 | 73 | 6 | 5 | Actual |
| 15284 | 59.27 | 2023-05-31 | 73 | 3 | 11 | Actual |
| 21952 | 62.00 | 2023-12-29 | 73 | 2 | 6 | Actual |
| 31978 | 910.19 | 2024-09-29 | 73 | 1 | 8 | Actual |
| 19384 | 45.44 | 2023-09-30 | 73 | 5 | 11 | Actual |
| 14846 | 83.00 | 2023-05-31 | 73 | 2 | 6 | Actual |
| 7222 | 266.00 | 2022-10-31 | 73 | 1 | 6 | Actual |
| 15880 | 103.00 | 2023-07-01 | 73 | 4 | 6 | Actual |
| 9186 | 357.00 | 2022-12-29 | 73 | 1 | 4 | Actual |
| 36908 | 315.66 | 2025-01-29 | 73 | 6 | 12 | Actual |
| 39211 | 388.00 | 2025-03-31 | 73 | 6 | 12 | Actual |
| 30168 | 310.03 | 2024-07-30 | 73 | 2 | 13 | Actual |
| 37906 | 40.12 | 2025-02-28 | 73 | 5 | 11 | Actual |
| 30563 | 208.00 | 2024-08-30 | 73 | 1 | 6 | Actual |
| 13411 | 276.84 | 2023-03-31 | 73 | 6 | 8 | Actual |
| 11482 | 400.00 | 2023-02-28 | 73 | 6 | 4 | Budget |
| 38144 | 346.87 | 2025-02-28 | 73 | 2 | 13 | Actual |
| 29131 | 722.00 | 2024-07-30 | 73 | 1 | 3 | Actual |
| 739 | 220.00 | 2022-04-30 | 73 | 6 | 6 | Budget |
| 9061 | 120.00 | 2022-12-29 | 73 | 6 | 3 | Budget |
| 26499 | 90.12 | 2024-04-29 | 73 | 4 | 11 | Actual |
| 2875 | 198.00 | 2022-07-01 | 73 | 4 | 6 | Actual |
| 25907 | 369.00 | 2024-04-29 | 73 | 1 | 5 | Actual |
| 28894 | 249.70 | 2024-06-30 | 73 | 1 | 12 | Actual |
| 8735 | 300.00 | 2022-12-01 | 73 | 6 | 7 | Budget |
Generated 2025-05-30 08:08:57.785 UTC