[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 781 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 266 | 263.00 | 2022-04-30 | 73 | 6 | 4 | Actual |
| 26863 | 497.00 | 2024-05-30 | 73 | 6 | 3 | Actual |
| 29634 | 861.00 | 2024-07-30 | 73 | 1 | 7 | Actual |
| 16209 | 156.08 | 2023-07-01 | 73 | 1 | 11 | Actual |
| 4323 | 442.00 | 2022-07-31 | 73 | 1 | 8 | Actual |
| 3997 | 152.00 | 2022-07-31 | 73 | 4 | 6 | Actual |
| 23934 | 39.00 | 2024-02-28 | 73 | 2 | 6 | Actual |
| 27921 | 466.17 | 2024-05-30 | 73 | 6 | 13 | Actual |
| 16560 | 390.00 | 2023-07-31 | 73 | 6 | 3 | Actual |
| 33250 | 173.10 | 2024-10-30 | 73 | 2 | 11 | Actual |
| 3575 | 443.00 | 2022-07-31 | 73 | 1 | 4 | Actual |
| 20184 | 690.49 | 2023-10-31 | 73 | 1 | 8 | Actual |
| 12751 | 300.00 | 2023-03-31 | 73 | 6 | 5 | Budget |
| 14874 | 234.00 | 2023-05-31 | 73 | 3 | 6 | Actual |
| 38948 | 369.91 | 2025-03-31 | 73 | 1 | 11 | Actual |
| 38059 | 365.66 | 2025-02-28 | 73 | 6 | 12 | Actual |
| 32153 | 146.51 | 2024-09-29 | 73 | 3 | 11 | Actual |
| 7083 | 273.00 | 2022-10-31 | 73 | 1 | 5 | Actual |
| 6896 | 70.00 | 2022-10-31 | 73 | 7 | 3 | Budget |
| 13811 | 191.00 | 2023-04-30 | 73 | 1 | 6 | Actual |
| 13412 | 220.00 | 2023-03-31 | 73 | 6 | 8 | Budget |
| 10363 | 400.00 | 2023-01-29 | 73 | 6 | 4 | Budget |
| 5120 | 220.00 | 2022-08-31 | 73 | 4 | 6 | Budget |
| 23367 | 83.74 | 2024-01-29 | 73 | 3 | 11 | Actual |
| 11952 | 218.00 | 2023-02-28 | 73 | 6 | 6 | Actual |
| 22362 | 81.61 | 2023-12-29 | 73 | 2 | 11 | Actual |
| 11799 | 300.00 | 2023-02-28 | 73 | 3 | 6 | Budget |
| 15906 | 127.00 | 2023-07-01 | 73 | 5 | 6 | Actual |
| 30083 | 291.19 | 2024-07-30 | 73 | 6 | 12 | Actual |
| 27158 | 75.00 | 2024-05-30 | 73 | 2 | 6 | Actual |
| 15826 | 30.00 | 2023-07-01 | 73 | 2 | 6 | Actual |
| 33458 | 343.32 | 2024-10-30 | 73 | 6 | 12 | Actual |
| 33277 | 109.27 | 2024-10-30 | 73 | 3 | 11 | Actual |
| 7800 | 120.00 | 2022-10-31 | 73 | 6 | 8 | Budget |
| 14105 | 496.54 | 2023-04-30 | 73 | 1 | 8 | Actual |
| 8921 | 166.24 | 2022-12-01 | 73 | 6 | 8 | Actual |
| 24751 | 380.00 | 2024-03-30 | 73 | 1 | 4 | Actual |
| 35088 | 162.00 | 2024-12-29 | 73 | 1 | 6 | Actual |
| 880 | 300.00 | 2022-04-30 | 73 | 6 | 7 | Budget |
| 21413 | 100.76 | 2023-12-01 | 73 | 4 | 11 | Actual |
| 24574 | 18.84 | 2024-02-28 | 73 | 6 | 12 | Actual |
| 39149 | 214.59 | 2025-03-31 | 73 | 1 | 12 | Actual |
| 159 | 57.00 | 2022-04-30 | 73 | 7 | 3 | Actual |
| 39296 | 422.31 | 2025-03-31 | 73 | 2 | 13 | Actual |
| 2922 | 108.00 | 2022-07-01 | 73 | 5 | 6 | Actual |
| 6100 | 189.00 | 2022-09-30 | 73 | 1 | 6 | Actual |
| 26142 | 125.00 | 2024-04-29 | 73 | 6 | 6 | Actual |
| 1067 | 198.05 | 2022-04-30 | 73 | 6 | 8 | Actual |
| 21440 | 22.04 | 2023-12-01 | 73 | 5 | 11 | Actual |
| 17350 | 17.78 | 2023-07-31 | 73 | 5 | 11 | Actual |
| 12752 | 249.00 | 2023-03-31 | 73 | 6 | 5 | Actual |
| 3308 | 220.00 | 2022-07-01 | 73 | 6 | 8 | Budget |
| 30505 | 450.00 | 2024-08-30 | 73 | 6 | 5 | Actual |
| 20385 | 69.91 | 2023-10-31 | 73 | 4 | 11 | Actual |
| 17442 | 8.21 | 2023-07-31 | 73 | 1 | 12 | Actual |
| 2828 | 313.00 | 2022-07-01 | 73 | 3 | 6 | Actual |
| 26619 | 24.16 | 2024-04-29 | 73 | 1 | 12 | Actual |
| 30257 | 686.00 | 2024-08-30 | 73 | 1 | 3 | Actual |
| 10116 | 300.00 | 2023-01-29 | 73 | 1 | 3 | Budget |
| 16680 | 213.00 | 2023-07-31 | 73 | 6 | 4 | Actual |
Generated 2025-05-30 07:30:50.918 UTC