[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 719 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38445 | 456.00 | 2025-04-01 | 73 | 1 | 5 | Actual |
| 8125 | 300.00 | 2022-12-02 | 73 | 6 | 4 | Actual |
| 23454 | 133.74 | 2024-01-30 | 73 | 6 | 11 | Actual |
| 3249 | 207.15 | 2022-07-02 | 73 | 2 | 8 | Actual |
| 17889 | 55.00 | 2023-09-01 | 73 | 2 | 6 | Actual |
| 20331 | 35.87 | 2023-11-01 | 73 | 2 | 11 | Actual |
| 12281 | 220.00 | 2023-03-01 | 73 | 6 | 8 | Budget |
| 33845 | 426.00 | 2024-12-01 | 73 | 1 | 5 | Actual |
| 24103 | 436.00 | 2024-02-29 | 73 | 1 | 7 | Actual |
| 11562 | 322.00 | 2023-03-01 | 73 | 1 | 5 | Actual |
| 7144 | 354.00 | 2022-11-01 | 73 | 6 | 5 | Actual |
| 8863 | 220.78 | 2022-12-02 | 73 | 2 | 8 | Actual |
| 26029 | 43.00 | 2024-04-30 | 73 | 2 | 6 | Actual |
| 23394 | 97.57 | 2024-01-30 | 73 | 4 | 11 | Actual |
| 33424 | 39.06 | 2024-10-31 | 73 | 2 | 12 | Actual |
| 33102 | 910.19 | 2024-10-31 | 73 | 1 | 8 | Actual |
| 10579 | 220.00 | 2023-01-30 | 73 | 1 | 6 | Budget |
| 6292 | 110.00 | 2022-10-01 | 73 | 5 | 6 | Budget |
| 38645 | 116.00 | 2025-04-01 | 73 | 5 | 6 | Actual |
| 6149 | 110.00 | 2022-10-01 | 73 | 2 | 6 | Budget |
| 9711 | 148.00 | 2022-12-30 | 73 | 6 | 6 | Actual |
| 14726 | 332.00 | 2023-06-01 | 73 | 1 | 5 | Actual |
| 4836 | 332.00 | 2022-09-01 | 73 | 1 | 5 | Actual |
| 28775 | 151.83 | 2024-07-01 | 73 | 4 | 11 | Actual |
| 11372 | 80.00 | 2023-03-01 | 73 | 7 | 3 | Budget |
| 37388 | 203.00 | 2025-03-01 | 73 | 1 | 6 | Actual |
| 32180 | 134.80 | 2024-09-30 | 73 | 4 | 11 | Actual |
| 19894 | 137.00 | 2023-11-01 | 73 | 1 | 6 | Actual |
| 23849 | 236.00 | 2024-02-29 | 73 | 6 | 5 | Actual |
| 38324 | 98.00 | 2025-04-01 | 73 | 7 | 3 | Actual |
| 29544 | 102.00 | 2024-07-31 | 73 | 5 | 6 | Actual |
| 2981 | 220.00 | 2022-07-02 | 73 | 6 | 6 | Budget |
| 35440 | 395.03 | 2024-12-30 | 73 | 6 | 8 | Actual |
| 20412 | 50.76 | 2023-11-01 | 73 | 5 | 11 | Actual |
| 9653 | 120.00 | 2022-12-30 | 73 | 5 | 6 | Budget |
| 12689 | 400.00 | 2023-04-01 | 73 | 1 | 5 | Budget |
| 36470 | 490.00 | 2025-01-30 | 73 | 6 | 7 | Actual |
| 9710 | 220.00 | 2022-12-30 | 73 | 6 | 6 | Budget |
| 633 | 157.00 | 2022-05-01 | 73 | 4 | 6 | Actual |
| 14515 | 546.00 | 2023-06-01 | 73 | 1 | 3 | Actual |
| 35640 | 203.95 | 2024-12-30 | 73 | 6 | 11 | Actual |
| 10177 | 141.00 | 2023-01-30 | 73 | 6 | 3 | Actual |
| 6896 | 70.00 | 2022-11-01 | 73 | 7 | 3 | Budget |
| 13594 | 166.00 | 2023-05-01 | 73 | 7 | 3 | Actual |
| 24574 | 18.84 | 2024-02-29 | 73 | 6 | 12 | Actual |
| 38678 | 221.00 | 2025-04-01 | 73 | 6 | 6 | Actual |
| 28225 | 471.00 | 2024-07-01 | 73 | 6 | 5 | Actual |
| 9186 | 357.00 | 2022-12-30 | 73 | 1 | 4 | Actual |
| 4756 | 270.00 | 2022-09-01 | 73 | 6 | 4 | Actual |
| 14634 | 307.00 | 2023-06-01 | 73 | 1 | 4 | Actual |
| 3307 | 213.21 | 2022-07-02 | 73 | 6 | 8 | Actual |
| 25428 | 64.59 | 2024-03-31 | 73 | 4 | 11 | Actual |
| 13223 | 236.00 | 2023-04-01 | 73 | 6 | 7 | Actual |
| 38770 | 386.00 | 2025-04-01 | 73 | 6 | 7 | Actual |
| 6291 | 98.00 | 2022-10-01 | 73 | 5 | 6 | Actual |
| 25401 | 73.10 | 2024-03-31 | 73 | 3 | 11 | Actual |
| 8862 | 220.00 | 2022-12-02 | 73 | 2 | 8 | Budget |
| 35030 | 399.00 | 2024-12-30 | 73 | 6 | 5 | Actual |
| 23134 | 455.00 | 2024-01-30 | 73 | 6 | 7 | Actual |
| 5492 | 220.00 | 2022-09-01 | 73 | 2 | 8 | Budget |
Generated 2025-05-31 07:58:31.817 UTC