[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 740 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19681 | 208.00 | 2023-10-30 | 73 | 7 | 3 | Actual |
| 33164 | 425.33 | 2024-10-29 | 73 | 6 | 8 | Actual |
| 17862 | 210.00 | 2023-08-30 | 73 | 1 | 6 | Actual |
| 29518 | 151.00 | 2024-07-29 | 73 | 4 | 6 | Actual |
| 27770 | 37.99 | 2024-05-29 | 73 | 2 | 12 | Actual |
| 15585 | 128.00 | 2023-06-30 | 73 | 7 | 3 | Actual |
| 35698 | 186.93 | 2024-12-28 | 73 | 1 | 12 | Actual |
| 38645 | 116.00 | 2025-03-30 | 73 | 5 | 6 | Actual |
| 21775 | 257.00 | 2023-12-28 | 73 | 6 | 4 | Actual |
| 24542 | 6.08 | 2024-02-27 | 73 | 2 | 12 | Actual |
| 4836 | 332.00 | 2022-08-30 | 73 | 1 | 5 | Actual |
| 25017 | 82.00 | 2024-03-29 | 73 | 4 | 6 | Actual |
| 31886 | 795.00 | 2024-09-28 | 73 | 1 | 7 | Actual |
| 30795 | 421.00 | 2024-08-29 | 73 | 6 | 7 | Actual |
| 10363 | 400.00 | 2023-01-28 | 73 | 6 | 4 | Budget |
| 37415 | 92.00 | 2025-02-27 | 73 | 2 | 6 | Actual |
| 38144 | 346.87 | 2025-02-27 | 73 | 2 | 13 | Actual |
| 28721 | 87.99 | 2024-06-29 | 73 | 2 | 11 | Actual |
| 32417 | 308.28 | 2024-09-28 | 73 | 2 | 13 | Actual |
| 35553 | 178.42 | 2024-12-28 | 73 | 3 | 11 | Actual |
| 24785 | 229.00 | 2024-03-29 | 73 | 6 | 4 | Actual |
| 7366 | 237.00 | 2022-10-30 | 73 | 4 | 6 | Actual |
| 4756 | 270.00 | 2022-08-30 | 73 | 6 | 4 | Actual |
| 8204 | 300.00 | 2022-11-30 | 73 | 1 | 5 | Budget |
| 36238 | 263.00 | 2025-01-28 | 73 | 1 | 6 | Actual |
| 10829 | 171.00 | 2023-01-28 | 73 | 6 | 6 | Actual |
| 38387 | 486.00 | 2025-03-30 | 73 | 6 | 4 | Actual |
| 29902 | 181.61 | 2024-07-29 | 73 | 3 | 11 | Actual |
| 8124 | 300.00 | 2022-11-30 | 73 | 6 | 4 | Budget |
| 38480 | 395.00 | 2025-03-30 | 73 | 6 | 5 | Actual |
| 9928 | 300.00 | 2022-12-28 | 73 | 1 | 8 | Budget |
| 8392 | 111.00 | 2022-11-30 | 73 | 2 | 6 | Actual |
| 4183 | 300.00 | 2022-07-30 | 73 | 1 | 7 | Budget |
| 5881 | 300.00 | 2022-09-29 | 73 | 6 | 4 | Budget |
| 36875 | 49.70 | 2025-01-28 | 73 | 2 | 12 | Actual |
| 17917 | 230.00 | 2023-08-30 | 73 | 3 | 6 | Actual |
| 12974 | 220.00 | 2023-03-30 | 73 | 4 | 6 | Budget |
| 25455 | 45.44 | 2024-03-29 | 73 | 5 | 11 | Actual |
| 35169 | 135.00 | 2024-12-28 | 73 | 4 | 6 | Actual |
| 820 | 432.00 | 2022-04-29 | 73 | 1 | 7 | Actual |
| 9976 | 220.00 | 2022-12-28 | 73 | 2 | 8 | Budget |
| 28390 | 112.00 | 2024-06-29 | 73 | 5 | 6 | Actual |
| 2270 | 300.00 | 2022-06-30 | 73 | 1 | 3 | Budget |
| 32207 | 73.10 | 2024-09-28 | 73 | 5 | 11 | Actual |
| 21656 | 364.00 | 2023-12-28 | 73 | 6 | 3 | Actual |
| 36265 | 62.00 | 2025-01-28 | 73 | 2 | 6 | Actual |
| 17943 | 102.00 | 2023-08-30 | 73 | 4 | 6 | Actual |
| 9560 | 220.00 | 2022-12-28 | 73 | 3 | 6 | Budget |
| 37117 | 556.00 | 2025-02-27 | 73 | 6 | 3 | Actual |
| 2651 | 291.00 | 2022-06-30 | 73 | 6 | 5 | Actual |
| 22717 | 395.00 | 2024-01-28 | 73 | 1 | 4 | Actual |
| 30377 | 642.00 | 2024-08-29 | 73 | 1 | 4 | Actual |
| 18808 | 371.00 | 2023-09-29 | 73 | 6 | 5 | Actual |
| 206 | 500.00 | 2022-04-29 | 73 | 1 | 4 | Budget |
| 26982 | 486.00 | 2024-05-29 | 73 | 6 | 4 | Actual |
| 26619 | 24.16 | 2024-04-28 | 73 | 1 | 12 | Actual |
| 38117 | 260.91 | 2025-02-27 | 73 | 1 | 13 | Actual |
| 38324 | 98.00 | 2025-03-30 | 73 | 7 | 3 | Actual |
| 28310 | 66.00 | 2024-06-29 | 73 | 2 | 6 | Actual |
| 26296 | 828.37 | 2024-04-28 | 73 | 1 | 8 | Actual |
Generated 2025-05-30 01:37:38.086 UTC