[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 733 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21474 | 94.38 | 2023-12-02 | 73 | 6 | 11 | Actual |
| 33396 | 149.70 | 2024-10-31 | 73 | 1 | 12 | Actual |
| 14846 | 83.00 | 2023-06-01 | 73 | 2 | 6 | Actual |
| 2875 | 198.00 | 2022-07-02 | 73 | 4 | 6 | Actual |
| 3852 | 220.00 | 2022-08-01 | 73 | 1 | 6 | Budget |
| 35498 | 300.76 | 2024-12-30 | 73 | 1 | 11 | Actual |
| 15613 | 274.00 | 2023-07-02 | 73 | 1 | 4 | Actual |
| 5493 | 266.24 | 2022-09-01 | 73 | 2 | 8 | Actual |
| 39177 | 94.38 | 2025-04-01 | 73 | 2 | 12 | Actual |
| 15799 | 158.00 | 2023-07-02 | 73 | 1 | 6 | Actual |
| 35440 | 395.03 | 2024-12-30 | 73 | 6 | 8 | Actual |
| 26472 | 95.44 | 2024-04-30 | 73 | 3 | 11 | Actual |
| 880 | 300.00 | 2022-05-01 | 73 | 6 | 7 | Budget |
| 16912 | 126.00 | 2023-08-01 | 73 | 4 | 6 | Actual |
| 9326 | 300.00 | 2022-12-30 | 73 | 1 | 5 | Budget |
| 13224 | 300.00 | 2023-04-01 | 73 | 6 | 7 | Budget |
| 19384 | 45.44 | 2023-10-01 | 73 | 5 | 11 | Actual |
| 12281 | 220.00 | 2023-03-01 | 73 | 6 | 8 | Budget |
| 21656 | 364.00 | 2023-12-30 | 73 | 6 | 3 | Actual |
| 20412 | 50.76 | 2023-11-01 | 73 | 5 | 11 | Actual |
| 7271 | 131.00 | 2022-11-01 | 73 | 2 | 6 | Actual |
| 13082 | 171.00 | 2023-04-01 | 73 | 6 | 6 | Actual |
| 32627 | 741.00 | 2024-10-31 | 73 | 1 | 4 | Actual |
| 16318 | 27.36 | 2023-07-02 | 73 | 5 | 11 | Actual |
| 11372 | 80.00 | 2023-03-01 | 73 | 7 | 3 | Budget |
| 20774 | 245.00 | 2023-12-02 | 73 | 6 | 4 | Actual |
| 35698 | 186.93 | 2024-12-30 | 73 | 1 | 12 | Actual |
| 6944 | 514.00 | 2022-11-01 | 73 | 1 | 4 | Actual |
| 9606 | 139.00 | 2022-12-30 | 73 | 4 | 6 | Actual |
| 38678 | 221.00 | 2025-04-01 | 73 | 6 | 6 | Actual |
| 17350 | 17.78 | 2023-08-01 | 73 | 5 | 11 | Actual |
| 3121 | 282.00 | 2022-07-02 | 73 | 6 | 7 | Actual |
| 12220 | 207.15 | 2023-03-01 | 73 | 2 | 8 | Actual |
| 37879 | 167.78 | 2025-03-01 | 73 | 4 | 11 | Actual |
| 20739 | 367.00 | 2023-12-02 | 73 | 1 | 4 | Actual |
| 20126 | 301.00 | 2023-11-01 | 73 | 6 | 7 | Actual |
| 35088 | 162.00 | 2024-12-30 | 73 | 1 | 6 | Actual |
| 8862 | 220.00 | 2022-12-02 | 73 | 2 | 8 | Budget |
| 28310 | 66.00 | 2024-07-01 | 73 | 2 | 6 | Actual |
| 2131 | 292.00 | 2022-06-01 | 73 | 2 | 8 | Actual |
| 10770 | 88.00 | 2023-01-30 | 73 | 5 | 6 | Actual |
| 3853 | 251.00 | 2022-08-01 | 73 | 1 | 6 | Actual |
| 23254 | 364.72 | 2024-01-30 | 73 | 6 | 8 | Actual |
| 36238 | 263.00 | 2025-01-30 | 73 | 1 | 6 | Actual |
| 24878 | 272.00 | 2024-03-31 | 73 | 6 | 5 | Actual |
| 17862 | 210.00 | 2023-09-01 | 73 | 1 | 6 | Actual |
| 16410 | 17.78 | 2023-07-02 | 73 | 1 | 12 | Actual |
| 11483 | 374.00 | 2023-03-01 | 73 | 6 | 4 | Actual |
| 30200 | 366.17 | 2024-07-31 | 73 | 6 | 13 | Actual |
| 35726 | 102.89 | 2024-12-30 | 73 | 2 | 12 | Actual |
| 1660 | 100.00 | 2022-06-01 | 73 | 2 | 6 | Budget |
| 30881 | 355.63 | 2024-08-31 | 73 | 2 | 8 | Actual |
| 18352 | 83.74 | 2023-09-01 | 73 | 4 | 11 | Actual |
| 30505 | 450.00 | 2024-08-31 | 73 | 6 | 5 | Actual |
| 21331 | 97.57 | 2023-12-02 | 73 | 1 | 11 | Actual |
| 22389 | 102.89 | 2023-12-30 | 73 | 3 | 11 | Actual |
| 30412 | 591.00 | 2024-08-31 | 73 | 6 | 4 | Actual |
| 28132 | 452.00 | 2024-07-01 | 73 | 6 | 4 | Actual |
| 12361 | 272.00 | 2023-04-01 | 73 | 1 | 3 | Actual |
| 5444 | 496.54 | 2022-09-01 | 73 | 1 | 8 | Actual |
Generated 2025-05-31 21:10:06.229 UTC