[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 643 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21833 | 365.00 | 2023-12-29 | 73 | 1 | 5 | Actual |
| 18352 | 83.74 | 2023-08-31 | 73 | 4 | 11 | Actual |
| 13892 | 131.00 | 2023-04-30 | 73 | 4 | 6 | Actual |
| 11894 | 110.00 | 2023-02-28 | 73 | 5 | 6 | Budget |
| 17592 | 414.00 | 2023-08-31 | 73 | 6 | 3 | Actual |
| 31475 | 146.00 | 2024-09-29 | 73 | 7 | 3 | Actual |
| 14045 | 444.00 | 2023-04-30 | 73 | 6 | 7 | Actual |
| 26236 | 577.00 | 2024-04-29 | 73 | 6 | 7 | Actual |
| 3307 | 213.21 | 2022-07-01 | 73 | 6 | 8 | Actual |
| 8674 | 332.00 | 2022-12-01 | 73 | 1 | 7 | Actual |
| 16680 | 213.00 | 2023-07-31 | 73 | 6 | 4 | Actual |
| 36966 | 246.87 | 2025-01-29 | 73 | 1 | 13 | Actual |
| 207 | 486.00 | 2022-04-30 | 73 | 1 | 4 | Actual |
| 10255 | 62.00 | 2023-01-29 | 73 | 7 | 3 | Actual |
| 1756 | 220.00 | 2022-05-31 | 73 | 4 | 6 | Budget |
| 30049 | 47.57 | 2024-07-30 | 73 | 2 | 12 | Actual |
| 8921 | 166.24 | 2022-12-01 | 73 | 6 | 8 | Actual |
| 7691 | 442.00 | 2022-10-31 | 73 | 1 | 8 | Actual |
| 7612 | 300.00 | 2022-10-31 | 73 | 6 | 7 | Budget |
| 31596 | 702.00 | 2024-09-29 | 73 | 1 | 5 | Actual |
| 26002 | 117.00 | 2024-04-29 | 73 | 1 | 6 | Actual |
| 39177 | 94.38 | 2025-03-31 | 73 | 2 | 12 | Actual |
| 22215 | 620.79 | 2023-12-29 | 73 | 1 | 8 | Actual |
| 9976 | 220.00 | 2022-12-29 | 73 | 2 | 8 | Budget |
| 15939 | 118.00 | 2023-07-01 | 73 | 6 | 6 | Actual |
| 28956 | 300.76 | 2024-06-30 | 73 | 6 | 12 | Actual |
| 17769 | 263.00 | 2023-08-31 | 73 | 1 | 5 | Actual |
| 21952 | 62.00 | 2023-12-29 | 73 | 2 | 6 | Actual |
| 22362 | 81.61 | 2023-12-29 | 73 | 2 | 11 | Actual |
| 21713 | 91.00 | 2023-12-29 | 73 | 7 | 3 | Actual |
| 24256 | 343.51 | 2024-02-28 | 73 | 6 | 8 | Actual |
| 14400 | 16.72 | 2023-04-30 | 73 | 1 | 12 | Actual |
| 32755 | 593.00 | 2024-10-30 | 73 | 6 | 5 | Actual |
| 20866 | 361.00 | 2023-12-01 | 73 | 6 | 5 | Actual |
| 8922 | 120.00 | 2022-12-01 | 73 | 6 | 8 | Budget |
| 7800 | 120.00 | 2022-10-31 | 73 | 6 | 8 | Budget |
| 6944 | 514.00 | 2022-10-31 | 73 | 1 | 4 | Actual |
| 14926 | 106.00 | 2023-05-31 | 73 | 5 | 6 | Actual |
| 24843 | 245.00 | 2024-03-30 | 73 | 1 | 5 | Actual |
| 10177 | 141.00 | 2023-01-29 | 73 | 6 | 3 | Actual |
| 27328 | 640.00 | 2024-05-30 | 73 | 1 | 7 | Actual |
| 14010 | 520.00 | 2023-04-30 | 73 | 1 | 7 | Actual |
| 11483 | 374.00 | 2023-02-28 | 73 | 6 | 4 | Actual |
| 408 | 300.00 | 2022-04-30 | 73 | 6 | 5 | Budget |
| 33424 | 39.06 | 2024-10-30 | 73 | 2 | 12 | Actual |
| 26296 | 828.37 | 2024-04-29 | 73 | 1 | 8 | Actual |
| 12093 | 236.00 | 2023-02-28 | 73 | 6 | 7 | Actual |
| 20832 | 351.00 | 2023-12-01 | 73 | 1 | 5 | Actual |
| 16886 | 262.00 | 2023-07-31 | 73 | 3 | 6 | Actual |
| 18504 | 32.67 | 2023-08-31 | 73 | 6 | 12 | Actual |
| 7320 | 211.00 | 2022-10-31 | 73 | 3 | 6 | Actual |
| 18151 | 443.51 | 2023-08-31 | 73 | 1 | 8 | Actual |
| 6198 | 220.00 | 2022-09-30 | 73 | 3 | 6 | Budget |
| 18001 | 158.00 | 2023-08-31 | 73 | 6 | 6 | Actual |
| 20331 | 35.87 | 2023-10-31 | 73 | 2 | 11 | Actual |
| 38678 | 221.00 | 2025-03-31 | 73 | 6 | 6 | Actual |
| 31829 | 171.00 | 2024-09-29 | 73 | 6 | 6 | Actual |
| 23849 | 236.00 | 2024-02-28 | 73 | 6 | 5 | Actual |
| 19975 | 103.00 | 2023-10-31 | 73 | 4 | 6 | Actual |
| 17028 | 421.00 | 2023-07-31 | 73 | 1 | 7 | Actual |
Generated 2025-05-30 07:36:00.287 UTC