[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 743 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22449 | 120.97 | 2023-12-29 | 73 | 6 | 11 | Actual |
| 13838 | 55.00 | 2023-04-30 | 73 | 2 | 6 | Actual |
| 30505 | 450.00 | 2024-08-30 | 73 | 6 | 5 | Actual |
| 29577 | 228.00 | 2024-07-30 | 73 | 6 | 6 | Actual |
| 31796 | 124.00 | 2024-09-29 | 73 | 5 | 6 | Actual |
| 24369 | 63.53 | 2024-02-28 | 73 | 3 | 11 | Actual |
| 30795 | 421.00 | 2024-08-30 | 73 | 6 | 7 | Actual |
| 2130 | 220.00 | 2022-05-31 | 73 | 2 | 8 | Budget |
| 12831 | 220.00 | 2023-03-31 | 73 | 1 | 6 | Budget |
| 9463 | 300.00 | 2022-12-29 | 73 | 1 | 6 | Budget |
| 13223 | 236.00 | 2023-03-31 | 73 | 6 | 7 | Actual |
| 13350 | 120.00 | 2023-03-31 | 73 | 2 | 8 | Budget |
| 25168 | 386.00 | 2024-03-30 | 73 | 6 | 7 | Actual |
| 36875 | 49.70 | 2025-01-29 | 73 | 2 | 12 | Actual |
| 17296 | 81.61 | 2023-07-31 | 73 | 3 | 11 | Actual |
| 17121 | 513.21 | 2023-07-31 | 73 | 1 | 8 | Actual |
| 3121 | 282.00 | 2022-07-01 | 73 | 6 | 7 | Actual |
| 19357 | 66.72 | 2023-09-30 | 73 | 4 | 11 | Actual |
| 35877 | 366.17 | 2024-12-29 | 73 | 6 | 13 | Actual |
| 18973 | 57.00 | 2023-09-30 | 73 | 5 | 6 | Actual |
| 21005 | 144.00 | 2023-12-01 | 73 | 4 | 6 | Actual |
| 17149 | 245.03 | 2023-07-31 | 73 | 2 | 8 | Actual |
| 33010 | 685.00 | 2024-10-30 | 73 | 1 | 7 | Actual |
| 12172 | 395.03 | 2023-02-28 | 73 | 1 | 8 | Actual |
| 36319 | 214.00 | 2025-01-29 | 73 | 4 | 6 | Actual |
| 28013 | 478.00 | 2024-06-30 | 73 | 6 | 3 | Actual |
| 35169 | 135.00 | 2024-12-29 | 73 | 4 | 6 | Actual |
| 34995 | 527.00 | 2024-12-29 | 73 | 1 | 5 | Actual |
| 5960 | 300.00 | 2022-09-30 | 73 | 1 | 5 | Budget |
| 10177 | 141.00 | 2023-01-29 | 73 | 6 | 3 | Actual |
| 24342 | 46.50 | 2024-02-28 | 73 | 2 | 11 | Actual |
| 34693 | 238.10 | 2024-11-30 | 73 | 2 | 13 | Actual |
| 15257 | 23.10 | 2023-05-31 | 73 | 2 | 11 | Actual |
| 4430 | 220.00 | 2022-07-31 | 73 | 6 | 8 | Budget |
| 35759 | 431.62 | 2024-12-29 | 73 | 6 | 12 | Actual |
| 37825 | 53.95 | 2025-02-28 | 73 | 2 | 11 | Actual |
| 13224 | 300.00 | 2023-03-31 | 73 | 6 | 7 | Budget |
| 2082 | 300.00 | 2022-05-31 | 73 | 1 | 8 | Budget |
| 12974 | 220.00 | 2023-03-31 | 73 | 4 | 6 | Budget |
| 7005 | 364.00 | 2022-10-31 | 73 | 6 | 4 | Actual |
| 12423 | 173.00 | 2023-03-31 | 73 | 6 | 3 | Actual |
| 12928 | 237.00 | 2023-03-31 | 73 | 3 | 6 | Actual |
| 4977 | 220.00 | 2022-08-31 | 73 | 1 | 6 | Budget |
| 1943 | 400.00 | 2022-05-31 | 73 | 1 | 7 | Budget |
| 21118 | 455.00 | 2023-12-01 | 73 | 1 | 7 | Actual |
| 37025 | 366.17 | 2025-01-29 | 73 | 6 | 13 | Actual |
| 21211 | 779.88 | 2023-12-01 | 73 | 1 | 8 | Actual |
| 20531 | 11.40 | 2023-10-31 | 73 | 2 | 12 | Actual |
| 22957 | 256.00 | 2024-01-29 | 73 | 3 | 6 | Actual |
| 33667 | 437.00 | 2024-11-30 | 73 | 6 | 3 | Actual |
| 19217 | 257.15 | 2023-09-30 | 73 | 6 | 8 | Actual |
| 29929 | 162.46 | 2024-07-30 | 73 | 4 | 11 | Actual |
| 10675 | 300.00 | 2023-01-29 | 73 | 3 | 6 | Budget |
| 16938 | 93.00 | 2023-07-31 | 73 | 5 | 6 | Actual |
| 15229 | 126.29 | 2023-05-31 | 73 | 1 | 11 | Actual |
| 27803 | 298.64 | 2024-05-30 | 73 | 6 | 12 | Actual |
| 23907 | 234.00 | 2024-02-28 | 73 | 1 | 6 | Actual |
| 39030 | 260.34 | 2025-03-31 | 73 | 4 | 11 | Actual |
| 34454 | 69.91 | 2024-11-30 | 73 | 5 | 11 | Actual |
| 34133 | 861.00 | 2024-11-30 | 73 | 1 | 7 | Actual |
Generated 2025-05-30 12:40:17.706 UTC