[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 833 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15613 | 274.00 | 2023-06-30 | 73 | 1 | 4 | Actual |
| 13351 | 245.03 | 2023-03-30 | 73 | 2 | 8 | Actual |
| 19097 | 442.00 | 2023-09-29 | 73 | 6 | 7 | Actual |
| 1392 | 312.00 | 2022-05-30 | 73 | 6 | 4 | Actual |
| 38232 | 579.00 | 2025-03-30 | 73 | 1 | 3 | Actual |
| 2409 | 68.00 | 2022-06-30 | 73 | 7 | 3 | Actual |
| 4569 | 120.00 | 2022-08-30 | 73 | 6 | 3 | Budget |
| 8674 | 332.00 | 2022-11-30 | 73 | 1 | 7 | Actual |
| 20331 | 35.87 | 2023-10-30 | 73 | 2 | 11 | Actual |
| 13161 | 400.00 | 2023-03-30 | 73 | 1 | 7 | Budget |
| 20303 | 169.91 | 2023-10-30 | 73 | 1 | 11 | Actual |
| 8344 | 213.00 | 2022-11-30 | 73 | 1 | 6 | Actual |
| 24396 | 83.74 | 2024-02-27 | 73 | 4 | 11 | Actual |
| 5772 | 86.00 | 2022-09-29 | 73 | 7 | 3 | Actual |
| 15311 | 97.57 | 2023-05-30 | 73 | 4 | 11 | Actual |
| 28283 | 286.00 | 2024-06-29 | 73 | 1 | 6 | Actual |
| 24046 | 166.00 | 2024-02-27 | 73 | 6 | 6 | Actual |
| 12879 | 120.00 | 2023-03-30 | 73 | 2 | 6 | Budget |
| 6430 | 300.00 | 2022-09-29 | 73 | 1 | 7 | Budget |
| 9790 | 455.00 | 2022-12-28 | 73 | 1 | 7 | Actual |
| 30590 | 81.00 | 2024-08-29 | 73 | 2 | 6 | Actual |
| 9061 | 120.00 | 2022-12-28 | 73 | 6 | 3 | Budget |
| 33458 | 343.32 | 2024-10-29 | 73 | 6 | 12 | Actual |
| 33543 | 338.10 | 2024-10-29 | 73 | 2 | 13 | Actual |
| 8393 | 120.00 | 2022-11-30 | 73 | 2 | 6 | Budget |
| 6149 | 110.00 | 2022-09-29 | 73 | 2 | 6 | Budget |
| 38267 | 482.00 | 2025-03-30 | 73 | 6 | 3 | Actual |
| 7878 | 257.00 | 2022-11-30 | 73 | 1 | 3 | Actual |
| 11046 | 300.00 | 2023-01-28 | 73 | 1 | 8 | Budget |
| 10303 | 386.00 | 2023-01-28 | 73 | 1 | 4 | Actual |
| 37237 | 608.00 | 2025-02-27 | 73 | 6 | 4 | Actual |
| 34782 | 665.00 | 2024-12-28 | 73 | 1 | 3 | Actual |
| 347 | 300.00 | 2022-04-29 | 73 | 1 | 5 | Budget |
| 17183 | 296.54 | 2023-07-30 | 73 | 6 | 8 | Actual |
| 34725 | 338.10 | 2024-11-29 | 73 | 6 | 13 | Actual |
| 28070 | 141.00 | 2024-06-29 | 73 | 7 | 3 | Actual |
| 26526 | 15.65 | 2024-04-28 | 73 | 5 | 11 | Actual |
| 24195 | 655.64 | 2024-02-27 | 73 | 1 | 8 | Actual |
| 15880 | 103.00 | 2023-06-30 | 73 | 4 | 6 | Actual |
| 2083 | 457.15 | 2022-05-30 | 73 | 1 | 8 | Actual |
| 206 | 500.00 | 2022-04-29 | 73 | 1 | 4 | Budget |
| 16560 | 390.00 | 2023-07-30 | 73 | 6 | 3 | Actual |
| 14342 | 73.10 | 2023-04-29 | 73 | 6 | 11 | Actual |
| 17469 | 11.40 | 2023-07-30 | 73 | 2 | 12 | Actual |
| 13951 | 142.00 | 2023-04-29 | 73 | 6 | 6 | Actual |
| 18179 | 284.42 | 2023-08-30 | 73 | 2 | 8 | Actual |
| 1864 | 172.00 | 2022-05-30 | 73 | 6 | 6 | Actual |
| 19217 | 257.15 | 2023-09-29 | 73 | 6 | 8 | Actual |
| 24515 | 20.97 | 2024-02-27 | 73 | 1 | 12 | Actual |
| 15403 | 14.59 | 2023-05-30 | 73 | 1 | 12 | Actual |
| 24014 | 104.00 | 2024-02-27 | 73 | 5 | 6 | Actual |
| 19330 | 56.08 | 2023-09-29 | 73 | 3 | 11 | Actual |
| 266 | 263.00 | 2022-04-29 | 73 | 6 | 4 | Actual |
| 37528 | 208.00 | 2025-02-27 | 73 | 6 | 6 | Actual |
| 10441 | 416.00 | 2023-01-28 | 73 | 1 | 5 | Actual |
| 13022 | 127.00 | 2023-03-30 | 73 | 5 | 6 | Actual |
| 37117 | 556.00 | 2025-02-27 | 73 | 6 | 3 | Actual |
| 38352 | 617.00 | 2025-03-30 | 73 | 1 | 4 | Actual |
| 3449 | 120.00 | 2022-07-30 | 73 | 6 | 3 | Budget |
| 30853 | 1182.92 | 2024-08-29 | 73 | 1 | 8 | Actual |
Generated 2025-05-29 16:01:56.856 UTC