[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 785 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15436 | 24.16 | 2023-06-01 | 73 | 6 | 12 | Actual |
| 23220 | 292.00 | 2024-01-30 | 73 | 2 | 8 | Actual |
| 9325 | 322.00 | 2022-12-30 | 73 | 1 | 5 | Actual |
| 38770 | 386.00 | 2025-04-01 | 73 | 6 | 7 | Actual |
| 6350 | 220.00 | 2022-10-01 | 73 | 6 | 6 | Budget |
| 5695 | 132.00 | 2022-10-01 | 73 | 6 | 3 | Actual |
| 33250 | 173.10 | 2024-10-31 | 73 | 2 | 11 | Actual |
| 11234 | 304.00 | 2023-03-01 | 73 | 1 | 3 | Actual |
| 27073 | 334.00 | 2024-05-31 | 73 | 6 | 5 | Actual |
| 30257 | 686.00 | 2024-08-31 | 73 | 1 | 3 | Actual |
| 37825 | 53.95 | 2025-03-01 | 73 | 2 | 11 | Actual |
| 1392 | 312.00 | 2022-06-01 | 73 | 6 | 4 | Actual |
| 32040 | 473.82 | 2024-09-30 | 73 | 6 | 8 | Actual |
| 2270 | 300.00 | 2022-07-02 | 73 | 1 | 3 | Budget |
| 35228 | 210.00 | 2024-12-30 | 73 | 6 | 6 | Actual |
| 632 | 220.00 | 2022-05-01 | 73 | 4 | 6 | Budget |
| 27569 | 113.53 | 2024-05-31 | 73 | 2 | 11 | Actual |
| 25401 | 73.10 | 2024-03-31 | 73 | 3 | 11 | Actual |
| 35640 | 203.95 | 2024-12-30 | 73 | 6 | 11 | Actual |
| 23454 | 133.74 | 2024-01-30 | 73 | 6 | 11 | Actual |
| 3773 | 301.00 | 2022-08-01 | 73 | 6 | 5 | Actual |
| 2827 | 300.00 | 2022-07-02 | 73 | 3 | 6 | Budget |
| 12093 | 236.00 | 2023-03-01 | 73 | 6 | 7 | Actual |
| 24314 | 122.04 | 2024-02-29 | 73 | 1 | 11 | Actual |
| 22632 | 416.00 | 2024-01-30 | 73 | 6 | 3 | Actual |
| 22334 | 105.02 | 2023-12-30 | 73 | 1 | 11 | Actual |
| 16151 | 366.24 | 2023-07-02 | 73 | 6 | 8 | Actual |
| 10907 | 377.00 | 2023-01-30 | 73 | 1 | 7 | Actual |
| 23312 | 139.06 | 2024-01-30 | 73 | 1 | 11 | Actual |
| 5553 | 220.00 | 2022-09-01 | 73 | 6 | 8 | Budget |
| 35195 | 84.00 | 2024-12-30 | 73 | 5 | 6 | Actual |
| 21622 | 509.00 | 2023-12-30 | 73 | 1 | 3 | Actual |
| 3853 | 251.00 | 2022-08-01 | 73 | 1 | 6 | Actual |
| 17350 | 17.78 | 2023-08-01 | 73 | 5 | 11 | Actual |
| 9061 | 120.00 | 2022-12-30 | 73 | 6 | 3 | Budget |
| 19097 | 442.00 | 2023-10-01 | 73 | 6 | 7 | Actual |
| 22752 | 205.00 | 2024-01-30 | 73 | 6 | 4 | Actual |
| 32599 | 146.00 | 2024-10-31 | 73 | 7 | 3 | Actual |
| 10037 | 120.00 | 2022-12-30 | 73 | 6 | 8 | Budget |
| 29041 | 520.56 | 2024-07-01 | 73 | 2 | 13 | Actual |
| 14400 | 16.72 | 2023-05-01 | 73 | 1 | 12 | Actual |
| 6618 | 252.60 | 2022-10-01 | 73 | 2 | 8 | Actual |
| 1148 | 300.00 | 2022-06-01 | 73 | 1 | 3 | Budget |
| 37797 | 260.34 | 2025-03-01 | 73 | 1 | 11 | Actual |
| 18947 | 118.00 | 2023-10-01 | 73 | 4 | 6 | Actual |
| 38678 | 221.00 | 2025-04-01 | 73 | 6 | 6 | Actual |
| 15648 | 304.00 | 2023-07-02 | 73 | 6 | 4 | Actual |
| 33787 | 624.00 | 2024-12-01 | 73 | 6 | 4 | Actual |
| 1756 | 220.00 | 2022-06-01 | 73 | 4 | 6 | Budget |
| 16645 | 317.00 | 2023-08-01 | 73 | 1 | 4 | Actual |
| 4184 | 364.00 | 2022-08-01 | 73 | 1 | 7 | Actual |
| 7414 | 120.00 | 2022-11-01 | 73 | 5 | 6 | Budget |
| 2980 | 243.00 | 2022-07-02 | 73 | 6 | 6 | Actual |
| 8344 | 213.00 | 2022-12-02 | 73 | 1 | 6 | Actual |
| 12548 | 429.00 | 2023-04-01 | 73 | 1 | 4 | Actual |
| 8815 | 300.00 | 2022-12-02 | 73 | 1 | 8 | Budget |
| 22597 | 643.00 | 2024-01-30 | 73 | 1 | 3 | Actual |
| 2875 | 198.00 | 2022-07-02 | 73 | 4 | 6 | Actual |
| 25043 | 74.00 | 2024-03-31 | 73 | 5 | 6 | Actual |
| 6896 | 70.00 | 2022-11-01 | 73 | 7 | 3 | Budget |
Generated 2025-06-01 01:29:59.757 UTC