[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 845 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24342 | 46.50 | 2024-02-27 | 73 | 2 | 11 | Actual |
| 12423 | 173.00 | 2023-03-30 | 73 | 6 | 3 | Actual |
| 28894 | 249.70 | 2024-06-29 | 73 | 1 | 12 | Actual |
| 38619 | 130.00 | 2025-03-30 | 73 | 4 | 6 | Actual |
| 7005 | 364.00 | 2022-10-30 | 73 | 6 | 4 | Actual |
| 11894 | 110.00 | 2023-02-27 | 73 | 5 | 6 | Budget |
| 37237 | 608.00 | 2025-02-27 | 73 | 6 | 4 | Actual |
| 33937 | 240.00 | 2024-11-29 | 73 | 1 | 6 | Actual |
| 38538 | 266.00 | 2025-03-30 | 73 | 1 | 6 | Actual |
| 2003 | 345.00 | 2022-05-30 | 73 | 6 | 7 | Actual |
| 31770 | 139.00 | 2024-09-28 | 73 | 4 | 6 | Actual |
| 32240 | 253.96 | 2024-09-28 | 73 | 6 | 11 | Actual |
| 21331 | 97.57 | 2023-11-30 | 73 | 1 | 11 | Actual |
| 13412 | 220.00 | 2023-03-30 | 73 | 6 | 8 | Budget |
| 23254 | 364.72 | 2024-01-28 | 73 | 6 | 8 | Actual |
| 7413 | 81.00 | 2022-10-30 | 73 | 5 | 6 | Actual |
| 1803 | 120.00 | 2022-05-30 | 73 | 5 | 6 | Budget |
| 9187 | 500.00 | 2022-12-28 | 73 | 1 | 4 | Budget |
| 33458 | 343.32 | 2024-10-29 | 73 | 6 | 12 | Actual |
| 33752 | 655.00 | 2024-11-29 | 73 | 1 | 4 | Actual |
| 23693 | 96.00 | 2024-02-27 | 73 | 7 | 3 | Actual |
| 32098 | 302.89 | 2024-09-28 | 73 | 1 | 11 | Actual |
| 38645 | 116.00 | 2025-03-30 | 73 | 5 | 6 | Actual |
| 23421 | 25.23 | 2024-01-28 | 73 | 5 | 11 | Actual |
| 21622 | 509.00 | 2023-12-28 | 73 | 1 | 3 | Actual |
| 29755 | 399.57 | 2024-07-29 | 73 | 2 | 8 | Actual |
| 14133 | 316.24 | 2023-04-29 | 73 | 2 | 8 | Actual |
| 25226 | 542.00 | 2024-03-29 | 73 | 1 | 8 | Actual |
| 27449 | 457.15 | 2024-05-29 | 73 | 2 | 8 | Actual |
| 3386 | 220.00 | 2022-07-30 | 73 | 1 | 3 | Budget |
| 31503 | 815.00 | 2024-09-28 | 73 | 1 | 4 | Actual |
| 34287 | 366.24 | 2024-11-29 | 73 | 6 | 8 | Actual |
| 10362 | 234.00 | 2023-01-28 | 73 | 6 | 4 | Actual |
| 31055 | 184.81 | 2024-08-29 | 73 | 4 | 11 | Actual |
| 12611 | 364.00 | 2023-03-30 | 73 | 6 | 4 | Actual |
| 8344 | 213.00 | 2022-11-30 | 73 | 1 | 6 | Actual |
| 24666 | 377.00 | 2024-03-29 | 73 | 6 | 3 | Actual |
| 38890 | 442.00 | 2025-03-30 | 73 | 6 | 8 | Actual |
| 33575 | 397.75 | 2024-10-29 | 73 | 6 | 13 | Actual |
| 3448 | 161.00 | 2022-07-30 | 73 | 6 | 3 | Actual |
| 38324 | 98.00 | 2025-03-30 | 73 | 7 | 3 | Actual |
| 29074 | 238.10 | 2024-06-29 | 73 | 6 | 13 | Actual |
| 5694 | 120.00 | 2022-09-29 | 73 | 6 | 3 | Budget |
| 28480 | 751.00 | 2024-06-29 | 73 | 1 | 7 | Actual |
| 5881 | 300.00 | 2022-09-29 | 73 | 6 | 4 | Budget |
| 10908 | 400.00 | 2023-01-28 | 73 | 1 | 7 | Budget |
| 26920 | 185.00 | 2024-05-29 | 73 | 7 | 3 | Actual |
| 12360 | 300.00 | 2023-03-30 | 73 | 1 | 3 | Budget |
| 28802 | 39.06 | 2024-06-29 | 73 | 5 | 11 | Actual |
| 3308 | 220.00 | 2022-06-30 | 73 | 6 | 8 | Budget |
| 12830 | 223.00 | 2023-03-30 | 73 | 1 | 6 | Actual |
| 30257 | 686.00 | 2024-08-29 | 73 | 1 | 3 | Actual |
| 39003 | 160.34 | 2025-03-30 | 73 | 3 | 11 | Actual |
| 32813 | 225.00 | 2024-10-29 | 73 | 1 | 6 | Actual |
| 21925 | 162.00 | 2023-12-28 | 73 | 1 | 6 | Actual |
| 6618 | 252.60 | 2022-09-29 | 73 | 2 | 8 | Actual |
| 35580 | 178.42 | 2024-12-28 | 73 | 4 | 11 | Actual |
| 880 | 300.00 | 2022-04-29 | 73 | 6 | 7 | Budget |
| 23454 | 133.74 | 2024-01-28 | 73 | 6 | 11 | Actual |
| 3949 | 220.00 | 2022-07-30 | 73 | 3 | 6 | Budget |
Generated 2025-05-29 11:58:43.097 UTC