[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 721 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1284 | 80.00 | 2022-05-29 | 73 | 7 | 3 | Budget |
| 19801 | 429.00 | 2023-10-29 | 73 | 1 | 5 | Actual |
| 37906 | 40.12 | 2025-02-26 | 73 | 5 | 11 | Actual |
| 33667 | 437.00 | 2024-11-28 | 73 | 6 | 3 | Actual |
| 28573 | 738.97 | 2024-06-28 | 73 | 1 | 8 | Actual |
| 10442 | 400.00 | 2023-01-27 | 73 | 1 | 5 | Budget |
| 38948 | 369.91 | 2025-03-29 | 73 | 1 | 11 | Actual |
| 24195 | 655.64 | 2024-02-26 | 73 | 1 | 8 | Actual |
| 3950 | 182.00 | 2022-07-29 | 73 | 3 | 6 | Actual |
| 31770 | 139.00 | 2024-09-27 | 73 | 4 | 6 | Actual |
| 23962 | 162.00 | 2024-02-26 | 73 | 3 | 6 | Actual |
| 8595 | 224.00 | 2022-11-29 | 73 | 6 | 6 | Actual |
| 11799 | 300.00 | 2023-02-26 | 73 | 3 | 6 | Budget |
| 6896 | 70.00 | 2022-10-29 | 73 | 7 | 3 | Budget |
| 6021 | 300.00 | 2022-09-28 | 73 | 6 | 5 | Budget |
| 36757 | 69.91 | 2025-01-27 | 73 | 5 | 11 | Actual |
| 7612 | 300.00 | 2022-10-29 | 73 | 6 | 7 | Budget |
| 13412 | 220.00 | 2023-03-29 | 73 | 6 | 8 | Budget |
| 24936 | 152.00 | 2024-03-28 | 73 | 1 | 6 | Actual |
| 32450 | 274.94 | 2024-09-27 | 73 | 6 | 13 | Actual |
| 29131 | 722.00 | 2024-07-28 | 73 | 1 | 3 | Actual |
| 31689 | 266.00 | 2024-09-27 | 73 | 1 | 6 | Actual |
| 32006 | 399.57 | 2024-09-27 | 73 | 2 | 8 | Actual |
| 26357 | 523.82 | 2024-04-27 | 73 | 6 | 8 | Actual |
| 29929 | 162.46 | 2024-07-28 | 73 | 4 | 11 | Actual |
| 9247 | 384.00 | 2022-12-27 | 73 | 6 | 4 | Actual |
| 19475 | 11.40 | 2023-09-28 | 73 | 1 | 12 | Actual |
| 28515 | 443.00 | 2024-06-28 | 73 | 6 | 7 | Actual |
| 20331 | 35.87 | 2023-10-29 | 73 | 2 | 11 | Actual |
| 38678 | 221.00 | 2025-03-29 | 73 | 6 | 6 | Actual |
| 3900 | 110.00 | 2022-07-29 | 73 | 2 | 6 | Budget |
| 20446 | 94.38 | 2023-10-29 | 73 | 6 | 11 | Actual |
| 3248 | 220.00 | 2022-06-29 | 73 | 2 | 8 | Budget |
| 2130 | 220.00 | 2022-05-29 | 73 | 2 | 8 | Budget |
| 27650 | 73.10 | 2024-05-28 | 73 | 5 | 11 | Actual |
| 31294 | 238.10 | 2024-08-28 | 73 | 2 | 13 | Actual |
| 34608 | 310.34 | 2024-11-28 | 73 | 6 | 12 | Actual |
| 29492 | 240.00 | 2024-07-28 | 73 | 3 | 6 | Actual |
| 4835 | 300.00 | 2022-08-29 | 73 | 1 | 5 | Budget |
| 23814 | 298.00 | 2024-02-26 | 73 | 1 | 5 | Actual |
| 7691 | 442.00 | 2022-10-29 | 73 | 1 | 8 | Actual |
| 4509 | 229.00 | 2022-08-29 | 73 | 1 | 3 | Actual |
| 35817 | 146.87 | 2024-12-27 | 73 | 1 | 13 | Actual |
| 37495 | 128.00 | 2025-02-26 | 73 | 5 | 6 | Actual |
| 2594 | 260.00 | 2022-06-29 | 73 | 1 | 5 | Actual |
| 10578 | 223.00 | 2023-01-27 | 73 | 1 | 6 | Actual |
| 35195 | 84.00 | 2024-12-27 | 73 | 5 | 6 | Actual |
| 28956 | 300.76 | 2024-06-28 | 73 | 6 | 12 | Actual |
| 632 | 220.00 | 2022-04-28 | 73 | 4 | 6 | Budget |
| 22597 | 643.00 | 2024-01-27 | 73 | 1 | 3 | Actual |
| 17121 | 513.21 | 2023-07-29 | 73 | 1 | 8 | Actual |
| 26828 | 527.00 | 2024-05-28 | 73 | 1 | 3 | Actual |
| 9653 | 120.00 | 2022-12-27 | 73 | 5 | 6 | Budget |
| 9383 | 300.00 | 2022-12-27 | 73 | 6 | 5 | Budget |
| 26948 | 912.00 | 2024-05-28 | 73 | 1 | 4 | Actual |
| 1864 | 172.00 | 2022-05-29 | 73 | 6 | 6 | Actual |
| 28922 | 44.38 | 2024-06-28 | 73 | 2 | 12 | Actual |
| 31418 | 355.00 | 2024-09-27 | 73 | 6 | 3 | Actual |
| 16738 | 386.00 | 2023-07-29 | 73 | 1 | 5 | Actual |
| 37739 | 631.40 | 2025-02-26 | 73 | 6 | 8 | Actual |
Generated 2025-05-28 20:43:35.137 UTC