[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 773 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5024 | 110.00 | 2022-08-30 | 73 | 2 | 6 | Budget |
| 24666 | 377.00 | 2024-03-29 | 73 | 6 | 3 | Actual |
| 36789 | 260.34 | 2025-01-28 | 73 | 6 | 11 | Actual |
| 9383 | 300.00 | 2022-12-28 | 73 | 6 | 5 | Budget |
| 4897 | 300.00 | 2022-08-30 | 73 | 6 | 5 | Budget |
| 34937 | 591.00 | 2024-12-28 | 73 | 6 | 4 | Actual |
| 5121 | 161.00 | 2022-08-30 | 73 | 4 | 6 | Actual |
| 11294 | 220.00 | 2023-02-27 | 73 | 6 | 3 | Budget |
| 7552 | 494.00 | 2022-10-30 | 73 | 1 | 7 | Actual |
| 24137 | 339.00 | 2024-02-27 | 73 | 6 | 7 | Actual |
| 22032 | 63.00 | 2023-12-28 | 73 | 5 | 6 | Actual |
| 12752 | 249.00 | 2023-03-30 | 73 | 6 | 5 | Actual |
| 36676 | 167.78 | 2025-01-28 | 73 | 2 | 11 | Actual |
| 28635 | 523.82 | 2024-06-29 | 73 | 6 | 8 | Actual |
| 4509 | 229.00 | 2022-08-30 | 73 | 1 | 3 | Actual |
| 28601 | 482.91 | 2024-06-29 | 73 | 2 | 8 | Actual |
| 7414 | 120.00 | 2022-10-30 | 73 | 5 | 6 | Budget |
| 14846 | 83.00 | 2023-05-30 | 73 | 2 | 6 | Actual |
| 267 | 300.00 | 2022-04-29 | 73 | 6 | 4 | Budget |
| 2874 | 220.00 | 2022-06-30 | 73 | 4 | 6 | Budget |
| 18893 | 74.00 | 2023-09-29 | 73 | 2 | 6 | Actual |
| 34902 | 702.00 | 2024-12-28 | 73 | 1 | 4 | Actual |
| 13021 | 110.00 | 2023-03-30 | 73 | 5 | 6 | Budget |
| 27803 | 298.64 | 2024-05-29 | 73 | 6 | 12 | Actual |
| 12878 | 76.00 | 2023-03-30 | 73 | 2 | 6 | Actual |
| 9000 | 222.00 | 2022-12-28 | 73 | 1 | 3 | Actual |
| 20412 | 50.76 | 2023-10-30 | 73 | 5 | 11 | Actual |
| 34488 | 293.32 | 2024-11-29 | 73 | 6 | 11 | Actual |
| 4898 | 245.00 | 2022-08-30 | 73 | 6 | 5 | Actual |
| 5306 | 300.00 | 2022-08-30 | 73 | 1 | 7 | Budget |
| 8674 | 332.00 | 2022-11-30 | 73 | 1 | 7 | Actual |
| 1803 | 120.00 | 2022-05-30 | 73 | 5 | 6 | Budget |
| 1472 | 362.00 | 2022-05-30 | 73 | 1 | 5 | Actual |
| 14010 | 520.00 | 2023-04-29 | 73 | 1 | 7 | Actual |
| 36556 | 449.57 | 2025-01-28 | 73 | 2 | 8 | Actual |
| 1149 | 286.00 | 2022-05-30 | 73 | 1 | 3 | Actual |
| 23601 | 707.00 | 2024-02-27 | 73 | 1 | 3 | Actual |
| 24723 | 83.00 | 2024-03-29 | 73 | 7 | 3 | Actual |
| 30168 | 310.03 | 2024-07-29 | 73 | 2 | 13 | Actual |
| 1009 | 198.05 | 2022-04-29 | 73 | 2 | 8 | Actual |
| 23042 | 152.00 | 2024-01-28 | 73 | 6 | 6 | Actual |
| 25168 | 386.00 | 2024-03-29 | 73 | 6 | 7 | Actual |
| 15528 | 416.00 | 2023-06-30 | 73 | 6 | 3 | Actual |
| 23814 | 298.00 | 2024-02-27 | 73 | 1 | 5 | Actual |
| 5820 | 436.00 | 2022-09-29 | 73 | 1 | 4 | Actual |
| 13951 | 142.00 | 2023-04-29 | 73 | 6 | 6 | Actual |
| 26142 | 125.00 | 2024-04-28 | 73 | 6 | 6 | Actual |
| 7472 | 157.00 | 2022-10-30 | 73 | 6 | 6 | Actual |
| 12975 | 165.00 | 2023-03-30 | 73 | 4 | 6 | Actual |
| 32040 | 473.82 | 2024-09-28 | 73 | 6 | 8 | Actual |
| 8814 | 510.18 | 2022-11-30 | 73 | 1 | 8 | Actual |
| 21713 | 91.00 | 2023-12-28 | 73 | 7 | 3 | Actual |
| 20001 | 68.00 | 2023-10-30 | 73 | 5 | 6 | Actual |
| 33964 | 50.00 | 2024-11-29 | 73 | 2 | 6 | Actual |
| 28802 | 39.06 | 2024-06-29 | 73 | 5 | 11 | Actual |
| 3636 | 273.00 | 2022-07-30 | 73 | 6 | 4 | Actual |
| 16645 | 317.00 | 2023-07-30 | 73 | 1 | 4 | Actual |
| 29437 | 182.00 | 2024-07-29 | 73 | 1 | 6 | Actual |
| 10828 | 220.00 | 2023-01-28 | 73 | 6 | 6 | Budget |
| 14606 | 72.00 | 2023-05-30 | 73 | 7 | 3 | Actual |
Generated 2025-05-29 18:55:21.813 UTC