[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 673 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23849 | 236.00 | 2024-02-27 | 73 | 6 | 5 | Actual |
| 10578 | 223.00 | 2023-01-28 | 73 | 1 | 6 | Actual |
| 38059 | 365.66 | 2025-02-27 | 73 | 6 | 12 | Actual |
| 30377 | 642.00 | 2024-08-29 | 73 | 1 | 4 | Actual |
| 27623 | 206.08 | 2024-05-29 | 73 | 4 | 11 | Actual |
| 3574 | 400.00 | 2022-07-30 | 73 | 1 | 4 | Budget |
| 35817 | 146.87 | 2024-12-28 | 73 | 1 | 13 | Actual |
| 33458 | 343.32 | 2024-10-29 | 73 | 6 | 12 | Actual |
| 35844 | 366.17 | 2024-12-28 | 73 | 2 | 13 | Actual |
| 4323 | 442.00 | 2022-07-30 | 73 | 1 | 8 | Actual |
| 11799 | 300.00 | 2023-02-27 | 73 | 3 | 6 | Budget |
| 24936 | 152.00 | 2024-03-29 | 73 | 1 | 6 | Actual |
| 22122 | 429.00 | 2023-12-28 | 73 | 1 | 7 | Actual |
| 29963 | 260.34 | 2024-07-29 | 73 | 6 | 11 | Actual |
| 38025 | 53.95 | 2025-02-27 | 73 | 2 | 12 | Actual |
| 6022 | 345.00 | 2022-09-29 | 73 | 6 | 5 | Actual |
| 31209 | 409.28 | 2024-08-29 | 73 | 6 | 12 | Actual |
| 17943 | 102.00 | 2023-08-30 | 73 | 4 | 6 | Actual |
| 32417 | 308.28 | 2024-09-28 | 73 | 2 | 13 | Actual |
| 31744 | 208.00 | 2024-09-28 | 73 | 3 | 6 | Actual |
| 9187 | 500.00 | 2022-12-28 | 73 | 1 | 4 | Budget |
| 11295 | 166.00 | 2023-02-27 | 73 | 6 | 3 | Actual |
| 21211 | 779.88 | 2023-11-30 | 73 | 1 | 8 | Actual |
| 2652 | 300.00 | 2022-06-30 | 73 | 6 | 5 | Budget |
| 20924 | 181.00 | 2023-11-30 | 73 | 1 | 6 | Actual |
| 15996 | 421.00 | 2023-06-30 | 73 | 1 | 7 | Actual |
| 11373 | 43.00 | 2023-02-27 | 73 | 7 | 3 | Actual |
| 28390 | 112.00 | 2024-06-29 | 73 | 5 | 6 | Actual |
| 7004 | 300.00 | 2022-10-30 | 73 | 6 | 4 | Budget |
| 4897 | 300.00 | 2022-08-30 | 73 | 6 | 5 | Budget |
| 38593 | 248.00 | 2025-03-30 | 73 | 3 | 6 | Actual |
| 1804 | 83.00 | 2022-05-30 | 73 | 5 | 6 | Actual |
| 10722 | 220.00 | 2023-01-28 | 73 | 4 | 6 | Budget |
| 34133 | 861.00 | 2024-11-29 | 73 | 1 | 7 | Actual |
| 489 | 169.00 | 2022-04-29 | 73 | 1 | 6 | Actual |
| 16560 | 390.00 | 2023-07-30 | 73 | 6 | 3 | Actual |
| 27650 | 73.10 | 2024-05-29 | 73 | 5 | 11 | Actual |
| 20245 | 461.70 | 2023-10-30 | 73 | 6 | 8 | Actual |
| 34725 | 338.10 | 2024-11-29 | 73 | 6 | 13 | Actual |
| 5121 | 161.00 | 2022-08-30 | 73 | 4 | 6 | Actual |
| 21867 | 210.00 | 2023-12-28 | 73 | 6 | 5 | Actual |
| 38144 | 346.87 | 2025-02-27 | 73 | 2 | 13 | Actual |
| 1285 | 46.00 | 2022-05-30 | 73 | 7 | 3 | Actual |
| 8862 | 220.00 | 2022-11-30 | 73 | 2 | 8 | Budget |
| 18379 | 25.23 | 2023-08-30 | 73 | 5 | 11 | Actual |
| 20951 | 50.00 | 2023-11-30 | 73 | 2 | 6 | Actual |
| 15229 | 126.29 | 2023-05-30 | 73 | 1 | 11 | Actual |
| 22902 | 152.00 | 2024-01-28 | 73 | 1 | 6 | Actual |
| 30257 | 686.00 | 2024-08-29 | 73 | 1 | 3 | Actual |
| 10363 | 400.00 | 2023-01-28 | 73 | 6 | 4 | Budget |
| 30670 | 91.00 | 2024-08-29 | 73 | 5 | 6 | Actual |
| 12879 | 120.00 | 2023-03-30 | 73 | 2 | 6 | Budget |
| 27158 | 75.00 | 2024-05-29 | 73 | 2 | 6 | Actual |
| 24515 | 20.97 | 2024-02-27 | 73 | 1 | 12 | Actual |
| 9929 | 514.73 | 2022-12-28 | 73 | 1 | 8 | Actual |
| 6619 | 220.00 | 2022-09-29 | 73 | 2 | 8 | Budget |
| 3996 | 220.00 | 2022-07-30 | 73 | 4 | 6 | Budget |
| 17028 | 421.00 | 2023-07-30 | 73 | 1 | 7 | Actual |
| 14668 | 235.00 | 2023-05-30 | 73 | 6 | 4 | Actual |
| 36087 | 625.00 | 2025-01-28 | 73 | 6 | 4 | Actual |
Generated 2025-05-29 13:27:10.809 UTC