[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 636 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3853 | 251.00 | 2022-08-02 | 73 | 1 | 6 | Actual |
| 5025 | 76.00 | 2022-09-02 | 73 | 2 | 6 | Actual |
| 38856 | 355.63 | 2025-04-02 | 73 | 2 | 8 | Actual |
| 37443 | 312.00 | 2025-03-02 | 73 | 3 | 6 | Actual |
| 4430 | 220.00 | 2022-08-02 | 73 | 6 | 8 | Budget |
| 19709 | 431.00 | 2023-11-02 | 73 | 1 | 4 | Actual |
| 9606 | 139.00 | 2022-12-31 | 73 | 4 | 6 | Actual |
| 3636 | 273.00 | 2022-08-02 | 73 | 6 | 4 | Actual |
| 29344 | 471.00 | 2024-08-01 | 73 | 1 | 5 | Actual |
| 38324 | 98.00 | 2025-04-02 | 73 | 7 | 3 | Actual |
| 36648 | 389.06 | 2025-01-31 | 73 | 1 | 11 | Actual |
| 18413 | 86.93 | 2023-09-02 | 73 | 6 | 11 | Actual |
| 36993 | 310.03 | 2025-01-31 | 73 | 2 | 13 | Actual |
| 18596 | 432.00 | 2023-10-02 | 73 | 6 | 3 | Actual |
| 21867 | 210.00 | 2023-12-31 | 73 | 6 | 5 | Actual |
| 18921 | 169.00 | 2023-10-02 | 73 | 3 | 6 | Actual |
| 7739 | 195.02 | 2022-11-02 | 73 | 2 | 8 | Actual |
| 9711 | 148.00 | 2022-12-31 | 73 | 6 | 6 | Actual |
| 22632 | 416.00 | 2024-01-31 | 73 | 6 | 3 | Actual |
| 29634 | 861.00 | 2024-08-01 | 73 | 1 | 7 | Actual |
| 31744 | 208.00 | 2024-10-01 | 73 | 3 | 6 | Actual |
| 3574 | 400.00 | 2022-08-02 | 73 | 1 | 4 | Budget |
| 16858 | 62.00 | 2023-08-02 | 73 | 2 | 6 | Actual |
| 9186 | 357.00 | 2022-12-31 | 73 | 1 | 4 | Actual |
| 15799 | 158.00 | 2023-07-03 | 73 | 1 | 6 | Actual |
| 23099 | 468.00 | 2024-01-31 | 73 | 1 | 7 | Actual |
| 14761 | 226.00 | 2023-06-02 | 73 | 6 | 5 | Actual |
| 11234 | 304.00 | 2023-03-02 | 73 | 1 | 3 | Actual |
| 25573 | 8.21 | 2024-04-01 | 73 | 2 | 12 | Actual |
| 20774 | 245.00 | 2023-12-03 | 73 | 6 | 4 | Actual |
| 38025 | 53.95 | 2025-03-02 | 73 | 2 | 12 | Actual |
| 26445 | 53.95 | 2024-05-01 | 73 | 2 | 11 | Actual |
| 24542 | 6.08 | 2024-03-01 | 73 | 2 | 12 | Actual |
| 3949 | 220.00 | 2022-08-02 | 73 | 3 | 6 | Budget |
| 6021 | 300.00 | 2022-10-02 | 73 | 6 | 5 | Budget |
| 10038 | 257.15 | 2022-12-31 | 73 | 6 | 8 | Actual |
| 12928 | 237.00 | 2023-04-02 | 73 | 3 | 6 | Actual |
| 21005 | 144.00 | 2023-12-03 | 73 | 4 | 6 | Actual |
| 1756 | 220.00 | 2022-06-02 | 73 | 4 | 6 | Budget |
| 17442 | 8.21 | 2023-08-02 | 73 | 1 | 12 | Actual |
| 35440 | 395.03 | 2024-12-31 | 73 | 6 | 8 | Actual |
| 37388 | 203.00 | 2025-03-02 | 73 | 1 | 6 | Actual |
| 20385 | 69.91 | 2023-11-02 | 73 | 4 | 11 | Actual |
| 30168 | 310.03 | 2024-08-01 | 73 | 2 | 13 | Actual |
| 10303 | 386.00 | 2023-01-31 | 73 | 1 | 4 | Actual |
| 29041 | 520.56 | 2024-07-02 | 73 | 2 | 13 | Actual |
| 12032 | 270.00 | 2023-03-02 | 73 | 1 | 7 | Actual |
| 11094 | 120.00 | 2023-01-31 | 73 | 2 | 8 | Budget |
| 11893 | 63.00 | 2023-03-02 | 73 | 5 | 6 | Actual |
| 38059 | 365.66 | 2025-03-02 | 73 | 6 | 12 | Actual |
| 13022 | 127.00 | 2023-04-02 | 73 | 5 | 6 | Actual |
| 29464 | 72.00 | 2024-08-01 | 73 | 2 | 6 | Actual |
| 26982 | 486.00 | 2024-06-01 | 73 | 6 | 4 | Actual |
| 30563 | 208.00 | 2024-09-01 | 73 | 1 | 6 | Actual |
| 1471 | 300.00 | 2022-06-02 | 73 | 1 | 5 | Budget |
| 35844 | 366.17 | 2024-12-31 | 73 | 2 | 13 | Actual |
| 38828 | 793.52 | 2025-04-02 | 73 | 1 | 8 | Actual |
| 36847 | 177.36 | 2025-01-31 | 73 | 1 | 12 | Actual |
| 5772 | 86.00 | 2022-10-02 | 73 | 7 | 3 | Actual |
| 38538 | 266.00 | 2025-04-02 | 73 | 1 | 6 | Actual |
Generated 2025-06-01 20:50:36.261 UTC