[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 932 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18471 | 16.72 | 2023-08-31 | 73 | 1 | 12 | Actual |
| 12032 | 270.00 | 2023-02-28 | 73 | 1 | 7 | Actual |
| 3716 | 336.00 | 2022-07-31 | 73 | 1 | 5 | Actual |
| 25017 | 82.00 | 2024-03-30 | 73 | 4 | 6 | Actual |
| 4244 | 300.00 | 2022-07-31 | 73 | 6 | 7 | Budget |
| 12878 | 76.00 | 2023-03-31 | 73 | 2 | 6 | Actual |
| 33516 | 192.48 | 2024-10-30 | 73 | 1 | 13 | Actual |
| 6429 | 325.00 | 2022-09-30 | 73 | 1 | 7 | Actual |
| 15906 | 127.00 | 2023-07-01 | 73 | 5 | 6 | Actual |
| 14761 | 226.00 | 2023-05-31 | 73 | 6 | 5 | Actual |
| 8266 | 300.00 | 2022-12-01 | 73 | 6 | 5 | Budget |
| 27449 | 457.15 | 2024-05-30 | 73 | 2 | 8 | Actual |
| 9139 | 47.00 | 2022-12-29 | 73 | 7 | 3 | Actual |
| 16680 | 213.00 | 2023-07-31 | 73 | 6 | 4 | Actual |
| 18973 | 57.00 | 2023-09-30 | 73 | 5 | 6 | Actual |
| 12751 | 300.00 | 2023-03-31 | 73 | 6 | 5 | Budget |
| 32868 | 240.00 | 2024-10-30 | 73 | 3 | 6 | Actual |
| 31538 | 414.00 | 2024-09-29 | 73 | 6 | 4 | Actual |
| 11094 | 120.00 | 2023-01-29 | 73 | 2 | 8 | Budget |
| 27569 | 113.53 | 2024-05-30 | 73 | 2 | 11 | Actual |
| 537 | 96.00 | 2022-04-30 | 73 | 2 | 6 | Actual |
| 6100 | 189.00 | 2022-09-30 | 73 | 1 | 6 | Actual |
| 15493 | 790.00 | 2023-07-01 | 73 | 1 | 3 | Actual |
| 18093 | 301.00 | 2023-08-31 | 73 | 6 | 7 | Actual |
| 29727 | 896.55 | 2024-07-30 | 73 | 1 | 8 | Actual |
| 36180 | 373.00 | 2025-01-29 | 73 | 6 | 5 | Actual |
| 30505 | 450.00 | 2024-08-30 | 73 | 6 | 5 | Actual |
| 18413 | 86.93 | 2023-08-31 | 73 | 6 | 11 | Actual |
| 6430 | 300.00 | 2022-09-30 | 73 | 1 | 7 | Budget |
| 20126 | 301.00 | 2023-10-31 | 73 | 6 | 7 | Actual |
| 20303 | 169.91 | 2023-10-31 | 73 | 1 | 11 | Actual |
| 13751 | 288.00 | 2023-04-30 | 73 | 6 | 5 | Actual |
| 34454 | 69.91 | 2024-11-30 | 73 | 5 | 11 | Actual |
| 24785 | 229.00 | 2024-03-30 | 73 | 6 | 4 | Actual |
| 4243 | 300.00 | 2022-07-31 | 73 | 6 | 7 | Actual |
| 1864 | 172.00 | 2022-05-31 | 73 | 6 | 6 | Actual |
| 17943 | 102.00 | 2023-08-31 | 73 | 4 | 6 | Actual |
| 23099 | 468.00 | 2024-01-29 | 73 | 1 | 7 | Actual |
| 35698 | 186.93 | 2024-12-29 | 73 | 1 | 12 | Actual |
| 266 | 263.00 | 2022-04-30 | 73 | 6 | 4 | Actual |
| 11846 | 167.00 | 2023-02-28 | 73 | 4 | 6 | Actual |
| 13716 | 365.00 | 2023-04-30 | 73 | 1 | 5 | Actual |
| 35553 | 178.42 | 2024-12-29 | 73 | 3 | 11 | Actual |
| 8921 | 166.24 | 2022-12-01 | 73 | 6 | 8 | Actual |
| 11295 | 166.00 | 2023-02-28 | 73 | 6 | 3 | Actual |
| 24256 | 343.51 | 2024-02-28 | 73 | 6 | 8 | Actual |
| 23814 | 298.00 | 2024-02-28 | 73 | 1 | 5 | Actual |
| 4976 | 218.00 | 2022-08-31 | 73 | 1 | 6 | Actual |
| 37388 | 203.00 | 2025-02-28 | 73 | 1 | 6 | Actual |
| 34937 | 591.00 | 2024-12-29 | 73 | 6 | 4 | Actual |
| 34608 | 310.34 | 2024-11-30 | 73 | 6 | 12 | Actual |
| 19681 | 208.00 | 2023-10-31 | 73 | 7 | 3 | Actual |
| 407 | 336.00 | 2022-04-30 | 73 | 6 | 5 | Actual |
| 39030 | 260.34 | 2025-03-31 | 73 | 4 | 11 | Actual |
| 1471 | 300.00 | 2022-05-31 | 73 | 1 | 5 | Budget |
| 17296 | 81.61 | 2023-07-31 | 73 | 3 | 11 | Actual |
| 10302 | 400.00 | 2023-01-29 | 73 | 1 | 4 | Budget |
| 26711 | 132.83 | 2024-04-29 | 73 | 1 | 13 | Actual |
| 22507 | 8.21 | 2023-12-29 | 73 | 1 | 12 | Actual |
| 24515 | 20.97 | 2024-02-28 | 73 | 1 | 12 | Actual |
Generated 2025-05-30 07:48:45.345 UTC