[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 809 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12282 | 220.78 | 2023-03-01 | 73 | 6 | 8 | Actual |
| 35440 | 395.03 | 2024-12-30 | 73 | 6 | 8 | Actual |
| 880 | 300.00 | 2022-05-01 | 73 | 6 | 7 | Budget |
| 15826 | 30.00 | 2023-07-02 | 73 | 2 | 6 | Actual |
| 22065 | 197.00 | 2023-12-30 | 73 | 6 | 6 | Actual |
| 8921 | 166.24 | 2022-12-02 | 73 | 6 | 8 | Actual |
| 25605 | 23.10 | 2024-03-31 | 73 | 6 | 12 | Actual |
| 3308 | 220.00 | 2022-07-02 | 73 | 6 | 8 | Budget |
| 27131 | 182.00 | 2024-05-31 | 73 | 1 | 6 | Actual |
| 17592 | 414.00 | 2023-09-01 | 73 | 6 | 3 | Actual |
| 39296 | 422.31 | 2025-04-01 | 73 | 2 | 13 | Actual |
| 17557 | 603.00 | 2023-09-01 | 73 | 1 | 3 | Actual |
| 17149 | 245.03 | 2023-08-01 | 73 | 2 | 8 | Actual |
| 19 | 250.00 | 2022-05-01 | 73 | 1 | 3 | Actual |
| 1333 | 572.00 | 2022-06-01 | 73 | 1 | 4 | Actual |
| 7223 | 300.00 | 2022-11-01 | 73 | 1 | 6 | Budget |
| 31209 | 409.28 | 2024-08-31 | 73 | 6 | 12 | Actual |
| 29929 | 162.46 | 2024-07-31 | 73 | 4 | 11 | Actual |
| 3852 | 220.00 | 2022-08-01 | 73 | 1 | 6 | Budget |
| 30703 | 187.00 | 2024-08-31 | 73 | 6 | 6 | Actual |
| 3248 | 220.00 | 2022-07-02 | 73 | 2 | 8 | Budget |
| 38480 | 395.00 | 2025-04-01 | 73 | 6 | 5 | Actual |
| 2651 | 291.00 | 2022-07-02 | 73 | 6 | 5 | Actual |
| 36180 | 373.00 | 2025-01-30 | 73 | 6 | 5 | Actual |
| 8441 | 245.00 | 2022-12-02 | 73 | 3 | 6 | Actual |
| 13302 | 514.73 | 2023-04-01 | 73 | 1 | 8 | Actual |
| 5821 | 400.00 | 2022-10-01 | 73 | 1 | 4 | Budget |
| 7799 | 201.08 | 2022-11-01 | 73 | 6 | 8 | Actual |
| 23220 | 292.00 | 2024-01-30 | 73 | 2 | 8 | Actual |
| 5168 | 111.00 | 2022-09-01 | 73 | 5 | 6 | Actual |
| 34044 | 132.00 | 2024-12-01 | 73 | 5 | 6 | Actual |
| 4244 | 300.00 | 2022-08-01 | 73 | 6 | 7 | Budget |
| 15613 | 274.00 | 2023-07-02 | 73 | 1 | 4 | Actual |
| 9929 | 514.73 | 2022-12-30 | 73 | 1 | 8 | Actual |
| 26236 | 577.00 | 2024-04-30 | 73 | 6 | 7 | Actual |
| 36319 | 214.00 | 2025-01-30 | 73 | 4 | 6 | Actual |
| 22632 | 416.00 | 2024-01-30 | 73 | 6 | 3 | Actual |
| 6291 | 98.00 | 2022-10-01 | 73 | 5 | 6 | Actual |
| 29041 | 520.56 | 2024-07-01 | 73 | 2 | 13 | Actual |
| 38593 | 248.00 | 2025-04-01 | 73 | 3 | 6 | Actual |
| 24457 | 133.74 | 2024-02-29 | 73 | 6 | 11 | Actual |
| 35968 | 456.00 | 2025-01-30 | 73 | 6 | 3 | Actual |
| 10442 | 400.00 | 2023-01-30 | 73 | 1 | 5 | Budget |
| 3774 | 300.00 | 2022-08-01 | 73 | 6 | 5 | Budget |
| 18893 | 74.00 | 2023-10-01 | 73 | 2 | 6 | Actual |
| 11953 | 220.00 | 2023-03-01 | 73 | 6 | 6 | Budget |
| 23849 | 236.00 | 2024-02-29 | 73 | 6 | 5 | Actual |
| 4646 | 110.00 | 2022-09-01 | 73 | 7 | 3 | Budget |
| 1207 | 220.00 | 2022-06-01 | 73 | 6 | 3 | Budget |
| 23192 | 514.73 | 2024-01-30 | 73 | 1 | 8 | Actual |
| 1660 | 100.00 | 2022-06-01 | 73 | 2 | 6 | Budget |
| 13351 | 245.03 | 2023-04-01 | 73 | 2 | 8 | Actual |
| 37174 | 137.00 | 2025-03-01 | 73 | 7 | 3 | Actual |
| 18471 | 16.72 | 2023-09-01 | 73 | 1 | 12 | Actual |
| 34693 | 238.10 | 2024-12-01 | 73 | 2 | 13 | Actual |
| 21833 | 365.00 | 2023-12-30 | 73 | 1 | 5 | Actual |
| 22597 | 643.00 | 2024-01-30 | 73 | 1 | 3 | Actual |
| 38387 | 486.00 | 2025-04-01 | 73 | 6 | 4 | Actual |
| 33164 | 425.33 | 2024-10-31 | 73 | 6 | 8 | Actual |
| 8344 | 213.00 | 2022-12-02 | 73 | 1 | 6 | Actual |
Generated 2025-06-01 00:24:32.733 UTC