[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 961 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26417 | 151.83 | 2024-04-28 | 73 | 1 | 11 | Actual |
| 4568 | 137.00 | 2022-08-30 | 73 | 6 | 3 | Actual |
| 37939 | 302.89 | 2025-02-27 | 73 | 6 | 11 | Actual |
| 6945 | 500.00 | 2022-10-30 | 73 | 1 | 4 | Budget |
| 488 | 220.00 | 2022-04-29 | 73 | 1 | 6 | Budget |
| 13811 | 191.00 | 2023-04-29 | 73 | 1 | 6 | Actual |
| 16089 | 655.64 | 2023-06-30 | 73 | 1 | 8 | Actual |
| 10578 | 223.00 | 2023-01-28 | 73 | 1 | 6 | Actual |
| 23814 | 298.00 | 2024-02-27 | 73 | 1 | 5 | Actual |
| 31383 | 794.00 | 2024-09-28 | 73 | 1 | 3 | Actual |
| 4757 | 300.00 | 2022-08-30 | 73 | 6 | 4 | Budget |
| 15648 | 304.00 | 2023-06-30 | 73 | 6 | 4 | Actual |
| 20979 | 209.00 | 2023-11-30 | 73 | 3 | 6 | Actual |
| 38117 | 260.91 | 2025-02-27 | 73 | 1 | 13 | Actual |
| 13866 | 158.00 | 2023-04-29 | 73 | 3 | 6 | Actual |
| 32542 | 355.00 | 2024-10-29 | 73 | 6 | 3 | Actual |
| 16912 | 126.00 | 2023-07-30 | 73 | 4 | 6 | Actual |
| 8815 | 300.00 | 2022-11-30 | 73 | 1 | 8 | Budget |
| 7691 | 442.00 | 2022-10-30 | 73 | 1 | 8 | Actual |
| 7414 | 120.00 | 2022-10-30 | 73 | 5 | 6 | Budget |
| 29492 | 240.00 | 2024-07-29 | 73 | 3 | 6 | Actual |
| 30349 | 161.00 | 2024-08-29 | 73 | 7 | 3 | Actual |
| 28601 | 482.91 | 2024-06-29 | 73 | 2 | 8 | Actual |
| 12220 | 207.15 | 2023-02-27 | 73 | 2 | 8 | Actual |
| 5959 | 353.00 | 2022-09-29 | 73 | 1 | 5 | Actual |
| 20951 | 50.00 | 2023-11-30 | 73 | 2 | 6 | Actual |
| 32662 | 483.00 | 2024-10-29 | 73 | 6 | 4 | Actual |
| 19357 | 66.72 | 2023-09-29 | 73 | 4 | 11 | Actual |
| 23849 | 236.00 | 2024-02-27 | 73 | 6 | 5 | Actual |
| 12361 | 272.00 | 2023-03-30 | 73 | 1 | 3 | Actual |
| 585 | 300.00 | 2022-04-29 | 73 | 3 | 6 | Budget |
| 4646 | 110.00 | 2022-08-30 | 73 | 7 | 3 | Budget |
| 30412 | 591.00 | 2024-08-29 | 73 | 6 | 4 | Actual |
| 26499 | 90.12 | 2024-04-28 | 73 | 4 | 11 | Actual |
| 31596 | 702.00 | 2024-09-28 | 73 | 1 | 5 | Actual |
| 7879 | 300.00 | 2022-11-30 | 73 | 1 | 3 | Budget |
| 2456 | 500.00 | 2022-06-30 | 73 | 1 | 4 | Budget |
| 32450 | 274.94 | 2024-09-28 | 73 | 6 | 13 | Actual |
| 1207 | 220.00 | 2022-05-30 | 73 | 6 | 3 | Budget |
| 1332 | 500.00 | 2022-05-30 | 73 | 1 | 4 | Budget |
| 4183 | 300.00 | 2022-07-30 | 73 | 1 | 7 | Budget |
| 30168 | 310.03 | 2024-07-29 | 73 | 2 | 13 | Actual |
| 20654 | 397.00 | 2023-11-30 | 73 | 6 | 3 | Actual |
| 21741 | 355.00 | 2023-12-28 | 73 | 1 | 4 | Actual |
| 28956 | 300.76 | 2024-06-29 | 73 | 6 | 12 | Actual |
| 29251 | 865.00 | 2024-07-29 | 73 | 1 | 4 | Actual |
| 1864 | 172.00 | 2022-05-30 | 73 | 6 | 6 | Actual |
| 12975 | 165.00 | 2023-03-30 | 73 | 4 | 6 | Actual |
| 1661 | 66.00 | 2022-05-30 | 73 | 2 | 6 | Actual |
| 17769 | 263.00 | 2023-08-30 | 73 | 1 | 5 | Actual |
| 17969 | 78.00 | 2023-08-30 | 73 | 5 | 6 | Actual |
| 20331 | 35.87 | 2023-10-30 | 73 | 2 | 11 | Actual |
| 7552 | 494.00 | 2022-10-30 | 73 | 1 | 7 | Actual |
| 25076 | 180.00 | 2024-03-29 | 73 | 6 | 6 | Actual |
| 36590 | 510.18 | 2025-01-28 | 73 | 6 | 8 | Actual |
| 37237 | 608.00 | 2025-02-27 | 73 | 6 | 4 | Actual |
| 21386 | 83.74 | 2023-11-30 | 73 | 3 | 11 | Actual |
| 7878 | 257.00 | 2022-11-30 | 73 | 1 | 3 | Actual |
| 1392 | 312.00 | 2022-05-30 | 73 | 6 | 4 | Actual |
| 9462 | 274.00 | 2022-12-28 | 73 | 1 | 6 | Actual |
Generated 2025-05-29 05:14:20.839 UTC