[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 902 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10441 | 416.00 | 2023-01-28 | 73 | 1 | 5 | Actual |
| 32153 | 146.51 | 2024-09-28 | 73 | 3 | 11 | Actual |
| 22362 | 81.61 | 2023-12-28 | 73 | 2 | 11 | Actual |
| 36528 | 1020.80 | 2025-01-28 | 73 | 1 | 8 | Actual |
| 1533 | 218.00 | 2022-05-30 | 73 | 6 | 5 | Actual |
| 21061 | 127.00 | 2023-11-30 | 73 | 6 | 6 | Actual |
| 11155 | 205.63 | 2023-01-28 | 73 | 6 | 8 | Actual |
| 30349 | 161.00 | 2024-08-29 | 73 | 7 | 3 | Actual |
| 14400 | 16.72 | 2023-04-29 | 73 | 1 | 12 | Actual |
| 960 | 300.00 | 2022-04-29 | 73 | 1 | 8 | Budget |
| 13223 | 236.00 | 2023-03-30 | 73 | 6 | 7 | Actual |
| 267 | 300.00 | 2022-04-29 | 73 | 6 | 4 | Budget |
| 31475 | 146.00 | 2024-09-28 | 73 | 7 | 3 | Actual |
| 26472 | 95.44 | 2024-04-28 | 73 | 3 | 11 | Actual |
| 6245 | 153.00 | 2022-09-29 | 73 | 4 | 6 | Actual |
| 27684 | 181.61 | 2024-05-29 | 73 | 6 | 11 | Actual |
| 20504 | 11.40 | 2023-10-30 | 73 | 1 | 12 | Actual |
| 28775 | 151.83 | 2024-06-29 | 73 | 4 | 11 | Actual |
| 37906 | 40.12 | 2025-02-27 | 73 | 5 | 11 | Actual |
| 26738 | 297.75 | 2024-04-28 | 73 | 2 | 13 | Actual |
| 1472 | 362.00 | 2022-05-30 | 73 | 1 | 5 | Actual |
| 30618 | 188.00 | 2024-08-29 | 73 | 3 | 6 | Actual |
| 29518 | 151.00 | 2024-07-29 | 73 | 4 | 6 | Actual |
| 7800 | 120.00 | 2022-10-30 | 73 | 6 | 8 | Budget |
| 10303 | 386.00 | 2023-01-28 | 73 | 1 | 4 | Actual |
| 16264 | 57.14 | 2023-06-30 | 73 | 3 | 11 | Actual |
| 22717 | 395.00 | 2024-01-28 | 73 | 1 | 4 | Actual |
| 8536 | 120.00 | 2022-11-30 | 73 | 5 | 6 | Budget |
| 2331 | 220.00 | 2022-06-30 | 73 | 6 | 3 | Budget |
| 3059 | 400.00 | 2022-06-30 | 73 | 1 | 7 | Budget |
| 24542 | 6.08 | 2024-02-27 | 73 | 2 | 12 | Actual |
| 23042 | 152.00 | 2024-01-28 | 73 | 6 | 6 | Actual |
| 24843 | 245.00 | 2024-03-29 | 73 | 1 | 5 | Actual |
| 11847 | 220.00 | 2023-02-27 | 73 | 4 | 6 | Budget |
| 27861 | 183.71 | 2024-05-29 | 73 | 1 | 13 | Actual |
| 158 | 80.00 | 2022-04-29 | 73 | 7 | 3 | Budget |
| 30760 | 604.00 | 2024-08-29 | 73 | 1 | 7 | Actual |
| 9653 | 120.00 | 2022-12-28 | 73 | 5 | 6 | Budget |
| 26560 | 103.95 | 2024-04-28 | 73 | 6 | 11 | Actual |
| 23849 | 236.00 | 2024-02-27 | 73 | 6 | 5 | Actual |
| 20001 | 68.00 | 2023-10-30 | 73 | 5 | 6 | Actual |
| 15436 | 24.16 | 2023-05-30 | 73 | 6 | 12 | Actual |
| 18352 | 83.74 | 2023-08-30 | 73 | 4 | 11 | Actual |
| 34400 | 175.23 | 2024-11-29 | 73 | 3 | 11 | Actual |
| 2922 | 108.00 | 2022-06-30 | 73 | 5 | 6 | Actual |
| 23512 | 15.65 | 2024-01-28 | 73 | 1 | 12 | Actual |
| 14549 | 471.00 | 2023-05-30 | 73 | 6 | 3 | Actual |
| 11483 | 374.00 | 2023-02-27 | 73 | 6 | 4 | Actual |
| 22507 | 8.21 | 2023-12-28 | 73 | 1 | 12 | Actual |
| 16237 | 24.16 | 2023-06-30 | 73 | 2 | 11 | Actual |
| 3636 | 273.00 | 2022-07-30 | 73 | 6 | 4 | Actual |
| 20385 | 69.91 | 2023-10-30 | 73 | 4 | 11 | Actual |
| 26920 | 185.00 | 2024-05-29 | 73 | 7 | 3 | Actual |
| 19183 | 390.48 | 2023-09-29 | 73 | 2 | 8 | Actual |
| 38678 | 221.00 | 2025-03-30 | 73 | 6 | 6 | Actual |
| 2004 | 300.00 | 2022-05-30 | 73 | 6 | 7 | Budget |
| 407 | 336.00 | 2022-04-29 | 73 | 6 | 5 | Actual |
| 29379 | 380.00 | 2024-07-29 | 73 | 6 | 5 | Actual |
| 23192 | 514.73 | 2024-01-28 | 73 | 1 | 8 | Actual |
| 2651 | 291.00 | 2022-06-30 | 73 | 6 | 5 | Actual |
Generated 2025-05-29 11:59:02.152 UTC