[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 895 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24751 | 380.00 | 2024-03-30 | 73 | 1 | 4 | Actual |
| 9463 | 300.00 | 2022-12-29 | 73 | 1 | 6 | Budget |
| 39091 | 242.25 | 2025-03-31 | 73 | 6 | 11 | Actual |
| 33667 | 437.00 | 2024-11-30 | 73 | 6 | 3 | Actual |
| 29379 | 380.00 | 2024-07-30 | 73 | 6 | 5 | Actual |
| 31744 | 208.00 | 2024-09-29 | 73 | 3 | 6 | Actual |
| 8735 | 300.00 | 2022-12-01 | 73 | 6 | 7 | Budget |
| 3852 | 220.00 | 2022-07-31 | 73 | 1 | 6 | Budget |
| 19303 | 18.84 | 2023-09-30 | 73 | 2 | 11 | Actual |
| 13302 | 514.73 | 2023-03-31 | 73 | 1 | 8 | Actual |
| 24396 | 83.74 | 2024-02-28 | 73 | 4 | 11 | Actual |
| 9653 | 120.00 | 2022-12-29 | 73 | 5 | 6 | Budget |
| 13161 | 400.00 | 2023-03-31 | 73 | 1 | 7 | Budget |
| 33632 | 778.00 | 2024-11-30 | 73 | 1 | 3 | Actual |
| 34076 | 154.00 | 2024-11-30 | 73 | 6 | 6 | Actual |
| 37705 | 582.91 | 2025-02-28 | 73 | 2 | 8 | Actual |
| 13303 | 300.00 | 2023-03-31 | 73 | 1 | 8 | Budget |
| 30881 | 355.63 | 2024-08-30 | 73 | 2 | 8 | Actual |
| 24723 | 83.00 | 2024-03-30 | 73 | 7 | 3 | Actual |
| 5305 | 270.00 | 2022-08-31 | 73 | 1 | 7 | Actual |
| 7319 | 220.00 | 2022-10-31 | 73 | 3 | 6 | Budget |
| 34454 | 69.91 | 2024-11-30 | 73 | 5 | 11 | Actual |
| 3900 | 110.00 | 2022-07-31 | 73 | 2 | 6 | Budget |
| 21239 | 335.94 | 2023-12-01 | 73 | 2 | 8 | Actual |
| 34373 | 60.33 | 2024-11-30 | 73 | 2 | 11 | Actual |
| 13811 | 191.00 | 2023-04-30 | 73 | 1 | 6 | Actual |
| 13716 | 365.00 | 2023-04-30 | 73 | 1 | 5 | Actual |
| 6149 | 110.00 | 2022-09-30 | 73 | 2 | 6 | Budget |
| 1943 | 400.00 | 2022-05-31 | 73 | 1 | 7 | Budget |
| 18093 | 301.00 | 2023-08-31 | 73 | 6 | 7 | Actual |
| 3122 | 300.00 | 2022-07-01 | 73 | 6 | 7 | Budget |
| 14515 | 546.00 | 2023-05-31 | 73 | 1 | 3 | Actual |
| 12093 | 236.00 | 2023-02-28 | 73 | 6 | 7 | Actual |
| 1471 | 300.00 | 2022-05-31 | 73 | 1 | 5 | Budget |
| 30973 | 262.47 | 2024-08-30 | 73 | 1 | 11 | Actual |
| 16209 | 156.08 | 2023-07-01 | 73 | 1 | 11 | Actual |
| 37025 | 366.17 | 2025-01-29 | 73 | 6 | 13 | Actual |
| 32180 | 134.80 | 2024-09-29 | 73 | 4 | 11 | Actual |
| 8535 | 148.00 | 2022-12-01 | 73 | 5 | 6 | Actual |
| 8674 | 332.00 | 2022-12-01 | 73 | 1 | 7 | Actual |
| 3901 | 118.00 | 2022-07-31 | 73 | 2 | 6 | Actual |
| 22752 | 205.00 | 2024-01-29 | 73 | 6 | 4 | Actual |
| 158 | 80.00 | 2022-04-30 | 73 | 7 | 3 | Budget |
| 4646 | 110.00 | 2022-08-31 | 73 | 7 | 3 | Budget |
| 16645 | 317.00 | 2023-07-31 | 73 | 1 | 4 | Actual |
| 19384 | 45.44 | 2023-09-30 | 73 | 5 | 11 | Actual |
| 7083 | 273.00 | 2022-10-31 | 73 | 1 | 5 | Actual |
| 36378 | 137.00 | 2025-01-29 | 73 | 6 | 6 | Actual |
| 26711 | 132.83 | 2024-04-29 | 73 | 1 | 13 | Actual |
| 13535 | 443.00 | 2023-04-30 | 73 | 6 | 3 | Actual |
| 25942 | 400.00 | 2024-04-29 | 73 | 6 | 5 | Actual |
| 10908 | 400.00 | 2023-01-29 | 73 | 1 | 7 | Budget |
| 37797 | 260.34 | 2025-02-28 | 73 | 1 | 11 | Actual |
| 12878 | 76.00 | 2023-03-31 | 73 | 2 | 6 | Actual |
| 7552 | 494.00 | 2022-10-31 | 73 | 1 | 7 | Actual |
| 9187 | 500.00 | 2022-12-29 | 73 | 1 | 4 | Budget |
| 10770 | 88.00 | 2023-01-29 | 73 | 5 | 6 | Actual |
| 6492 | 354.00 | 2022-09-30 | 73 | 6 | 7 | Actual |
| 8921 | 166.24 | 2022-12-01 | 73 | 6 | 8 | Actual |
| 37295 | 702.00 | 2025-02-28 | 73 | 1 | 5 | Actual |
Generated 2025-05-30 06:10:22.816 UTC