[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 720 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32662 | 483.00 | 2024-10-29 | 73 | 6 | 4 | Actual |
| 36319 | 214.00 | 2025-01-28 | 73 | 4 | 6 | Actual |
| 3527 | 74.00 | 2022-07-30 | 73 | 7 | 3 | Actual |
| 27040 | 556.00 | 2024-05-29 | 73 | 1 | 5 | Actual |
| 16264 | 57.14 | 2023-06-30 | 73 | 3 | 11 | Actual |
| 6198 | 220.00 | 2022-09-29 | 73 | 3 | 6 | Budget |
| 18561 | 644.00 | 2023-09-29 | 73 | 1 | 3 | Actual |
| 26357 | 523.82 | 2024-04-28 | 73 | 6 | 8 | Actual |
| 25226 | 542.00 | 2024-03-29 | 73 | 1 | 8 | Actual |
| 3449 | 120.00 | 2022-07-30 | 73 | 6 | 3 | Budget |
| 2192 | 220.00 | 2022-05-30 | 73 | 6 | 8 | Budget |
| 19836 | 234.00 | 2023-10-30 | 73 | 6 | 5 | Actual |
| 33992 | 221.00 | 2024-11-29 | 73 | 3 | 6 | Actual |
| 18947 | 118.00 | 2023-09-29 | 73 | 4 | 6 | Actual |
| 22929 | 34.00 | 2024-01-28 | 73 | 2 | 6 | Actual |
| 3636 | 273.00 | 2022-07-30 | 73 | 6 | 4 | Actual |
| 22122 | 429.00 | 2023-12-28 | 73 | 1 | 7 | Actual |
| 24515 | 20.97 | 2024-02-27 | 73 | 1 | 12 | Actual |
| 12831 | 220.00 | 2023-03-30 | 73 | 1 | 6 | Budget |
| 37469 | 145.00 | 2025-02-27 | 73 | 4 | 6 | Actual |
| 18001 | 158.00 | 2023-08-30 | 73 | 6 | 6 | Actual |
| 28132 | 452.00 | 2024-06-29 | 73 | 6 | 4 | Actual |
| 36908 | 315.66 | 2025-01-28 | 73 | 6 | 12 | Actual |
| 2874 | 220.00 | 2022-06-30 | 73 | 4 | 6 | Budget |
| 6819 | 135.00 | 2022-10-30 | 73 | 6 | 3 | Actual |
| 20001 | 68.00 | 2023-10-30 | 73 | 5 | 6 | Actual |
| 24256 | 343.51 | 2024-02-27 | 73 | 6 | 8 | Actual |
| 3122 | 300.00 | 2022-06-30 | 73 | 6 | 7 | Budget |
| 6148 | 94.00 | 2022-09-29 | 73 | 2 | 6 | Actual |
| 17028 | 421.00 | 2023-07-30 | 73 | 1 | 7 | Actual |
| 537 | 96.00 | 2022-04-29 | 73 | 2 | 6 | Actual |
| 27742 | 282.68 | 2024-05-29 | 73 | 1 | 12 | Actual |
| 17269 | 56.08 | 2023-07-30 | 73 | 2 | 11 | Actual |
| 29669 | 390.00 | 2024-07-29 | 73 | 6 | 7 | Actual |
| 34400 | 175.23 | 2024-11-29 | 73 | 3 | 11 | Actual |
| 26417 | 151.83 | 2024-04-28 | 73 | 1 | 11 | Actual |
| 1661 | 66.00 | 2022-05-30 | 73 | 2 | 6 | Actual |
| 6351 | 131.00 | 2022-09-29 | 73 | 6 | 6 | Actual |
| 21273 | 246.54 | 2023-11-30 | 73 | 6 | 8 | Actual |
| 2593 | 300.00 | 2022-06-30 | 73 | 1 | 5 | Budget |
| 25428 | 64.59 | 2024-03-29 | 73 | 4 | 11 | Actual |
| 12173 | 300.00 | 2023-02-27 | 73 | 1 | 8 | Budget |
| 37739 | 631.40 | 2025-02-27 | 73 | 6 | 8 | Actual |
| 30470 | 508.00 | 2024-08-29 | 73 | 1 | 5 | Actual |
| 31978 | 910.19 | 2024-09-28 | 73 | 1 | 8 | Actual |
| 3060 | 429.00 | 2022-06-30 | 73 | 1 | 7 | Actual |
| 37906 | 40.12 | 2025-02-27 | 73 | 5 | 11 | Actual |
| 32627 | 741.00 | 2024-10-29 | 73 | 1 | 4 | Actual |
| 5024 | 110.00 | 2022-08-30 | 73 | 2 | 6 | Budget |
| 5167 | 110.00 | 2022-08-30 | 73 | 5 | 6 | Budget |
| 28310 | 66.00 | 2024-06-29 | 73 | 2 | 6 | Actual |
| 8673 | 400.00 | 2022-11-30 | 73 | 1 | 7 | Budget |
| 14133 | 316.24 | 2023-04-29 | 73 | 2 | 8 | Actual |
| 20358 | 51.82 | 2023-10-30 | 73 | 3 | 11 | Actual |
| 14342 | 73.10 | 2023-04-29 | 73 | 6 | 11 | Actual |
| 4244 | 300.00 | 2022-07-30 | 73 | 6 | 7 | Budget |
| 37174 | 137.00 | 2025-02-27 | 73 | 7 | 3 | Actual |
| 23636 | 432.00 | 2024-02-27 | 73 | 6 | 3 | Actual |
| 14634 | 307.00 | 2023-05-30 | 73 | 1 | 4 | Actual |
| 20412 | 50.76 | 2023-10-30 | 73 | 5 | 11 | Actual |
Generated 2025-05-29 22:00:46.368 UTC