[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 692 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15436 | 24.16 | 2023-06-01 | 73 | 6 | 12 | Actual |
| 26417 | 151.83 | 2024-04-30 | 73 | 1 | 11 | Actual |
| 20303 | 169.91 | 2023-11-01 | 73 | 1 | 11 | Actual |
| 9510 | 120.00 | 2022-12-30 | 73 | 2 | 6 | Budget |
| 36676 | 167.78 | 2025-01-30 | 73 | 2 | 11 | Actual |
| 20531 | 11.40 | 2023-11-01 | 73 | 2 | 12 | Actual |
| 13811 | 191.00 | 2023-05-01 | 73 | 1 | 6 | Actual |
| 37797 | 260.34 | 2025-03-01 | 73 | 1 | 11 | Actual |
| 33304 | 113.53 | 2024-10-31 | 73 | 4 | 11 | Actual |
| 27569 | 113.53 | 2024-05-31 | 73 | 2 | 11 | Actual |
| 34400 | 175.23 | 2024-12-01 | 73 | 3 | 11 | Actual |
| 30618 | 188.00 | 2024-08-31 | 73 | 3 | 6 | Actual |
| 38856 | 355.63 | 2025-04-01 | 73 | 2 | 8 | Actual |
| 38890 | 442.00 | 2025-04-01 | 73 | 6 | 8 | Actual |
| 29634 | 861.00 | 2024-07-31 | 73 | 1 | 7 | Actual |
| 17183 | 296.54 | 2023-08-01 | 73 | 6 | 8 | Actual |
| 24457 | 133.74 | 2024-02-29 | 73 | 6 | 11 | Actual |
| 37495 | 128.00 | 2025-03-01 | 73 | 5 | 6 | Actual |
| 18325 | 68.85 | 2023-09-01 | 73 | 3 | 11 | Actual |
| 1472 | 362.00 | 2022-06-01 | 73 | 1 | 5 | Actual |
| 38828 | 793.52 | 2025-04-01 | 73 | 1 | 8 | Actual |
| 38324 | 98.00 | 2025-04-01 | 73 | 7 | 3 | Actual |
| 19624 | 486.00 | 2023-11-01 | 73 | 6 | 3 | Actual |
| 35115 | 92.00 | 2024-12-30 | 73 | 2 | 6 | Actual |
| 27623 | 206.08 | 2024-05-31 | 73 | 4 | 11 | Actual |
| 2651 | 291.00 | 2022-07-02 | 73 | 6 | 5 | Actual |
| 6350 | 220.00 | 2022-10-01 | 73 | 6 | 6 | Budget |
| 15528 | 416.00 | 2023-07-02 | 73 | 6 | 3 | Actual |
| 3248 | 220.00 | 2022-07-02 | 73 | 2 | 8 | Budget |
| 206 | 500.00 | 2022-05-01 | 73 | 1 | 4 | Budget |
| 7799 | 201.08 | 2022-11-01 | 73 | 6 | 8 | Actual |
| 36908 | 315.66 | 2025-01-30 | 73 | 6 | 12 | Actual |
| 30760 | 604.00 | 2024-08-31 | 73 | 1 | 7 | Actual |
| 8065 | 500.00 | 2022-12-02 | 73 | 1 | 4 | Budget |
| 16525 | 585.00 | 2023-08-01 | 73 | 1 | 3 | Actual |
| 21474 | 94.38 | 2023-12-02 | 73 | 6 | 11 | Actual |
| 26109 | 72.00 | 2024-04-30 | 73 | 5 | 6 | Actual |
| 9138 | 70.00 | 2022-12-30 | 73 | 7 | 3 | Budget |
| 7005 | 364.00 | 2022-11-01 | 73 | 6 | 4 | Actual |
| 37388 | 203.00 | 2025-03-01 | 73 | 1 | 6 | Actual |
| 11703 | 270.00 | 2023-03-01 | 73 | 1 | 6 | Actual |
| 35726 | 102.89 | 2024-12-30 | 73 | 2 | 12 | Actual |
| 1207 | 220.00 | 2022-06-01 | 73 | 6 | 3 | Budget |
| 24963 | 30.00 | 2024-03-31 | 73 | 2 | 6 | Actual |
| 9187 | 500.00 | 2022-12-30 | 73 | 1 | 4 | Budget |
| 6198 | 220.00 | 2022-10-01 | 73 | 3 | 6 | Budget |
| 24223 | 395.03 | 2024-02-29 | 73 | 2 | 8 | Actual |
| 11952 | 218.00 | 2023-03-01 | 73 | 6 | 6 | Actual |
| 31055 | 184.81 | 2024-08-31 | 73 | 4 | 11 | Actual |
| 8535 | 148.00 | 2022-12-02 | 73 | 5 | 6 | Actual |
| 38565 | 102.00 | 2025-04-01 | 73 | 2 | 6 | Actual |
| 12500 | 65.00 | 2023-04-01 | 73 | 7 | 3 | Actual |
| 24342 | 46.50 | 2024-02-29 | 73 | 2 | 11 | Actual |
| 18504 | 32.67 | 2023-09-01 | 73 | 6 | 12 | Actual |
| 15906 | 127.00 | 2023-07-02 | 73 | 5 | 6 | Actual |
| 6896 | 70.00 | 2022-11-01 | 73 | 7 | 3 | Budget |
| 3121 | 282.00 | 2022-07-02 | 73 | 6 | 7 | Actual |
| 2874 | 220.00 | 2022-07-02 | 73 | 4 | 6 | Budget |
| 17943 | 102.00 | 2023-09-01 | 73 | 4 | 6 | Actual |
| 28225 | 471.00 | 2024-07-01 | 73 | 6 | 5 | Actual |
Generated 2025-06-01 02:08:40.893 UTC