[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 840 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33130 | 399.57 | 2024-10-30 | 73 | 2 | 8 | Actual |
| 33458 | 343.32 | 2024-10-30 | 73 | 6 | 12 | Actual |
| 6430 | 300.00 | 2022-09-30 | 73 | 1 | 7 | Budget |
| 13083 | 220.00 | 2023-03-31 | 73 | 6 | 6 | Budget |
| 30349 | 161.00 | 2024-08-30 | 73 | 7 | 3 | Actual |
| 12360 | 300.00 | 2023-03-31 | 73 | 1 | 3 | Budget |
| 37852 | 219.91 | 2025-02-28 | 73 | 3 | 11 | Actual |
| 22416 | 97.57 | 2023-12-29 | 73 | 4 | 11 | Actual |
| 36265 | 62.00 | 2025-01-29 | 73 | 2 | 6 | Actual |
| 31596 | 702.00 | 2024-09-29 | 73 | 1 | 5 | Actual |
| 39091 | 242.25 | 2025-03-31 | 73 | 6 | 11 | Actual |
| 206 | 500.00 | 2022-04-30 | 73 | 1 | 4 | Budget |
| 15854 | 150.00 | 2023-07-01 | 73 | 3 | 6 | Actual |
| 35934 | 778.00 | 2025-01-29 | 73 | 1 | 3 | Actual |
| 488 | 220.00 | 2022-04-30 | 73 | 1 | 6 | Budget |
| 30200 | 366.17 | 2024-07-30 | 73 | 6 | 13 | Actual |
| 17323 | 78.42 | 2023-07-31 | 73 | 4 | 11 | Actual |
| 2827 | 300.00 | 2022-07-01 | 73 | 3 | 6 | Budget |
| 38445 | 456.00 | 2025-03-31 | 73 | 1 | 5 | Actual |
| 14819 | 152.00 | 2023-05-31 | 73 | 1 | 6 | Actual |
| 33010 | 685.00 | 2024-10-30 | 73 | 1 | 7 | Actual |
| 21273 | 246.54 | 2023-12-01 | 73 | 6 | 8 | Actual |
| 14342 | 73.10 | 2023-04-30 | 73 | 6 | 11 | Actual |
| 37705 | 582.91 | 2025-02-28 | 73 | 2 | 8 | Actual |
| 3996 | 220.00 | 2022-07-31 | 73 | 4 | 6 | Budget |
| 29223 | 158.00 | 2024-07-30 | 73 | 7 | 3 | Actual |
| 1612 | 220.00 | 2022-05-31 | 73 | 1 | 6 | Budget |
| 32153 | 146.51 | 2024-09-29 | 73 | 3 | 11 | Actual |
| 10968 | 300.00 | 2023-01-29 | 73 | 6 | 7 | Budget |
| 5773 | 110.00 | 2022-09-30 | 73 | 7 | 3 | Budget |
| 23512 | 15.65 | 2024-01-29 | 73 | 1 | 12 | Actual |
| 10723 | 153.00 | 2023-01-29 | 73 | 4 | 6 | Actual |
| 31294 | 238.10 | 2024-08-30 | 73 | 2 | 13 | Actual |
| 6291 | 98.00 | 2022-09-30 | 73 | 5 | 6 | Actual |
| 21925 | 162.00 | 2023-12-29 | 73 | 1 | 6 | Actual |
| 8815 | 300.00 | 2022-12-01 | 73 | 1 | 8 | Budget |
| 31028 | 200.76 | 2024-08-30 | 73 | 3 | 11 | Actual |
| 16410 | 17.78 | 2023-07-01 | 73 | 1 | 12 | Actual |
| 21153 | 416.00 | 2023-12-01 | 73 | 6 | 7 | Actual |
| 11702 | 220.00 | 2023-02-28 | 73 | 1 | 6 | Budget |
| 6944 | 514.00 | 2022-10-31 | 73 | 1 | 4 | Actual |
| 4898 | 245.00 | 2022-08-31 | 73 | 6 | 5 | Actual |
| 8736 | 300.00 | 2022-12-01 | 73 | 6 | 7 | Actual |
| 16117 | 395.03 | 2023-07-01 | 73 | 2 | 8 | Actual |
| 2779 | 66.00 | 2022-07-01 | 73 | 2 | 6 | Actual |
| 5120 | 220.00 | 2022-08-31 | 73 | 4 | 6 | Budget |
| 38565 | 102.00 | 2025-03-31 | 73 | 2 | 6 | Actual |
| 24963 | 30.00 | 2024-03-30 | 73 | 2 | 6 | Actual |
| 5881 | 300.00 | 2022-09-30 | 73 | 6 | 4 | Budget |
| 3121 | 282.00 | 2022-07-01 | 73 | 6 | 7 | Actual |
| 30141 | 183.71 | 2024-07-30 | 73 | 1 | 13 | Actual |
| 5959 | 353.00 | 2022-09-30 | 73 | 1 | 5 | Actual |
| 35877 | 366.17 | 2024-12-29 | 73 | 6 | 13 | Actual |
| 33752 | 655.00 | 2024-11-30 | 73 | 1 | 4 | Actual |
| 23988 | 109.00 | 2024-02-28 | 73 | 4 | 6 | Actual |
| 6896 | 70.00 | 2022-10-31 | 73 | 7 | 3 | Budget |
| 30377 | 642.00 | 2024-08-30 | 73 | 1 | 4 | Actual |
| 30505 | 450.00 | 2024-08-30 | 73 | 6 | 5 | Actual |
| 4370 | 220.00 | 2022-07-31 | 73 | 2 | 8 | Budget |
| 20001 | 68.00 | 2023-10-31 | 73 | 5 | 6 | Actual |
Generated 2025-05-30 07:24:00.132 UTC