[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 839 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25546 | 16.72 | 2024-03-30 | 73 | 1 | 12 | Actual |
| 1661 | 66.00 | 2022-05-31 | 73 | 2 | 6 | Actual |
| 35698 | 186.93 | 2024-12-29 | 73 | 1 | 12 | Actual |
| 13022 | 127.00 | 2023-03-31 | 73 | 5 | 6 | Actual |
| 32207 | 73.10 | 2024-09-29 | 73 | 5 | 11 | Actual |
| 11235 | 300.00 | 2023-02-28 | 73 | 1 | 3 | Budget |
| 819 | 400.00 | 2022-04-30 | 73 | 1 | 7 | Budget |
| 24666 | 377.00 | 2024-03-30 | 73 | 6 | 3 | Actual |
| 38619 | 130.00 | 2025-03-31 | 73 | 4 | 6 | Actual |
| 29251 | 865.00 | 2024-07-30 | 73 | 1 | 4 | Actual |
| 4244 | 300.00 | 2022-07-31 | 73 | 6 | 7 | Budget |
| 2730 | 220.00 | 2022-07-01 | 73 | 1 | 6 | Budget |
| 6350 | 220.00 | 2022-09-30 | 73 | 6 | 6 | Budget |
| 23312 | 139.06 | 2024-01-29 | 73 | 1 | 11 | Actual |
| 6429 | 325.00 | 2022-09-30 | 73 | 1 | 7 | Actual |
| 26357 | 523.82 | 2024-04-29 | 73 | 6 | 8 | Actual |
| 32240 | 253.96 | 2024-09-29 | 73 | 6 | 11 | Actual |
| 5305 | 270.00 | 2022-08-31 | 73 | 1 | 7 | Actual |
| 38890 | 442.00 | 2025-03-31 | 73 | 6 | 8 | Actual |
| 32040 | 473.82 | 2024-09-29 | 73 | 6 | 8 | Actual |
| 15493 | 790.00 | 2023-07-01 | 73 | 1 | 3 | Actual |
| 20358 | 51.82 | 2023-10-31 | 73 | 3 | 11 | Actual |
| 26738 | 297.75 | 2024-04-29 | 73 | 2 | 13 | Actual |
| 21239 | 335.94 | 2023-12-01 | 73 | 2 | 8 | Actual |
| 18561 | 644.00 | 2023-09-30 | 73 | 1 | 3 | Actual |
| 9325 | 322.00 | 2022-12-29 | 73 | 1 | 5 | Actual |
| 19590 | 760.00 | 2023-10-31 | 73 | 1 | 3 | Actual |
| 3308 | 220.00 | 2022-07-01 | 73 | 6 | 8 | Budget |
| 5633 | 272.00 | 2022-09-30 | 73 | 1 | 3 | Actual |
| 14819 | 152.00 | 2023-05-31 | 73 | 1 | 6 | Actual |
| 12221 | 120.00 | 2023-02-28 | 73 | 2 | 8 | Budget |
| 1709 | 300.00 | 2022-05-31 | 73 | 3 | 6 | Budget |
| 33304 | 113.53 | 2024-10-30 | 73 | 4 | 11 | Actual |
| 34608 | 310.34 | 2024-11-30 | 73 | 6 | 12 | Actual |
| 6618 | 252.60 | 2022-09-30 | 73 | 2 | 8 | Actual |
| 2874 | 220.00 | 2022-07-01 | 73 | 4 | 6 | Budget |
| 28775 | 151.83 | 2024-06-30 | 73 | 4 | 11 | Actual |
| 7005 | 364.00 | 2022-10-31 | 73 | 6 | 4 | Actual |
| 14010 | 520.00 | 2023-04-30 | 73 | 1 | 7 | Actual |
| 29755 | 399.57 | 2024-07-30 | 73 | 2 | 8 | Actual |
| 3122 | 300.00 | 2022-07-01 | 73 | 6 | 7 | Budget |
| 35934 | 778.00 | 2025-01-29 | 73 | 1 | 3 | Actual |
| 3715 | 300.00 | 2022-07-31 | 73 | 1 | 5 | Budget |
| 9060 | 161.00 | 2022-12-29 | 73 | 6 | 3 | Actual |
| 38645 | 116.00 | 2025-03-31 | 73 | 5 | 6 | Actual |
| 206 | 500.00 | 2022-04-30 | 73 | 1 | 4 | Budget |
| 1756 | 220.00 | 2022-05-31 | 73 | 4 | 6 | Budget |
| 6944 | 514.00 | 2022-10-31 | 73 | 1 | 4 | Actual |
| 15996 | 421.00 | 2023-07-01 | 73 | 1 | 7 | Actual |
| 29074 | 238.10 | 2024-06-30 | 73 | 6 | 13 | Actual |
| 6149 | 110.00 | 2022-09-30 | 73 | 2 | 6 | Budget |
| 6101 | 220.00 | 2022-09-30 | 73 | 1 | 6 | Budget |
| 18973 | 57.00 | 2023-09-30 | 73 | 5 | 6 | Actual |
| 7319 | 220.00 | 2022-10-31 | 73 | 3 | 6 | Budget |
| 28480 | 751.00 | 2024-06-30 | 73 | 1 | 7 | Actual |
| 24103 | 436.00 | 2024-02-28 | 73 | 1 | 7 | Actual |
| 27073 | 334.00 | 2024-05-30 | 73 | 6 | 5 | Actual |
| 29929 | 162.46 | 2024-07-30 | 73 | 4 | 11 | Actual |
| 30049 | 47.57 | 2024-07-30 | 73 | 2 | 12 | Actual |
| 7612 | 300.00 | 2022-10-31 | 73 | 6 | 7 | Budget |
Generated 2025-05-30 11:34:20.916 UTC