[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 130 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26324 | 399.57 | 2024-05-03 | 73 | 2 | 8 | Actual |
| 4756 | 270.00 | 2022-09-04 | 73 | 6 | 4 | Actual |
| 7691 | 442.00 | 2022-11-04 | 73 | 1 | 8 | Actual |
| 21622 | 509.00 | 2024-01-02 | 73 | 1 | 3 | Actual |
| 28601 | 482.91 | 2024-07-04 | 73 | 2 | 8 | Actual |
| 18212 | 366.24 | 2023-09-04 | 73 | 6 | 8 | Actual |
| 8922 | 120.00 | 2022-12-05 | 73 | 6 | 8 | Budget |
| 14342 | 73.10 | 2023-05-04 | 73 | 6 | 11 | Actual |
| 13350 | 120.00 | 2023-04-04 | 73 | 2 | 8 | Budget |
| 3307 | 213.21 | 2022-07-05 | 73 | 6 | 8 | Actual |
| 23340 | 63.53 | 2024-02-02 | 73 | 2 | 11 | Actual |
| 23907 | 234.00 | 2024-03-03 | 73 | 1 | 6 | Actual |
| 35285 | 520.00 | 2025-01-02 | 73 | 1 | 7 | Actual |
| 26499 | 90.12 | 2024-05-03 | 73 | 4 | 11 | Actual |
| 6021 | 300.00 | 2022-10-04 | 73 | 6 | 5 | Budget |
| 13412 | 220.00 | 2023-04-04 | 73 | 6 | 8 | Budget |
| 33724 | 185.00 | 2024-12-04 | 73 | 7 | 3 | Actual |
| 10626 | 101.00 | 2023-02-02 | 73 | 2 | 6 | Actual |
| 9000 | 222.00 | 2023-01-02 | 73 | 1 | 3 | Actual |
| 17269 | 56.08 | 2023-08-04 | 73 | 2 | 11 | Actual |
| 18773 | 290.00 | 2023-10-04 | 73 | 1 | 5 | Actual |
| 38117 | 260.91 | 2025-03-04 | 73 | 1 | 13 | Actual |
| 28515 | 443.00 | 2024-07-04 | 73 | 6 | 7 | Actual |
| 8124 | 300.00 | 2022-12-05 | 73 | 6 | 4 | Budget |
| 4370 | 220.00 | 2022-08-04 | 73 | 2 | 8 | Budget |
| 19275 | 122.04 | 2023-10-04 | 73 | 1 | 11 | Actual |
| 24751 | 380.00 | 2024-04-03 | 73 | 1 | 4 | Actual |
| 29727 | 896.55 | 2024-08-03 | 73 | 1 | 8 | Actual |
| 11046 | 300.00 | 2023-02-02 | 73 | 1 | 8 | Budget |
| 35553 | 178.42 | 2025-01-02 | 73 | 3 | 11 | Actual |
| 38144 | 346.87 | 2025-03-04 | 73 | 2 | 13 | Actual |
| 5226 | 220.00 | 2022-09-04 | 73 | 6 | 6 | Budget |
| 3574 | 400.00 | 2022-08-04 | 73 | 1 | 4 | Budget |
| 12500 | 65.00 | 2023-04-04 | 73 | 7 | 3 | Actual |
| 11094 | 120.00 | 2023-02-02 | 73 | 2 | 8 | Budget |
| 32720 | 556.00 | 2024-11-03 | 73 | 1 | 5 | Actual |
| 36053 | 963.00 | 2025-02-02 | 73 | 1 | 4 | Actual |
| 33304 | 113.53 | 2024-11-03 | 73 | 4 | 11 | Actual |
| 31028 | 200.76 | 2024-09-03 | 73 | 3 | 11 | Actual |
| 7414 | 120.00 | 2022-11-04 | 73 | 5 | 6 | Budget |
| 13594 | 166.00 | 2023-05-04 | 73 | 7 | 3 | Actual |
| 17862 | 210.00 | 2023-09-04 | 73 | 1 | 6 | Actual |
| 8203 | 353.00 | 2022-12-05 | 73 | 1 | 5 | Actual |
| 25942 | 400.00 | 2024-05-03 | 73 | 6 | 5 | Actual |
| 36435 | 817.00 | 2025-02-02 | 73 | 1 | 7 | Actual |
| 9606 | 139.00 | 2023-01-02 | 73 | 4 | 6 | Actual |
| 6022 | 345.00 | 2022-10-04 | 73 | 6 | 5 | Actual |
| 39091 | 242.25 | 2025-04-04 | 73 | 6 | 11 | Actual |
| 9463 | 300.00 | 2023-01-02 | 73 | 1 | 6 | Budget |
| 9462 | 274.00 | 2023-01-02 | 73 | 1 | 6 | Actual |
| 28480 | 751.00 | 2024-07-04 | 73 | 1 | 7 | Actual |
| 206 | 500.00 | 2022-05-04 | 73 | 1 | 4 | Budget |
| 7083 | 273.00 | 2022-11-04 | 73 | 1 | 5 | Actual |
| 36470 | 490.00 | 2025-02-02 | 73 | 6 | 7 | Actual |
| 34995 | 527.00 | 2025-01-02 | 73 | 1 | 5 | Actual |
| 633 | 157.00 | 2022-05-04 | 73 | 4 | 6 | Actual |
| 12549 | 400.00 | 2023-04-04 | 73 | 1 | 4 | Budget |
| 8814 | 510.18 | 2022-12-05 | 73 | 1 | 8 | Actual |
| 7551 | 400.00 | 2022-11-04 | 73 | 1 | 7 | Budget |
| 10967 | 374.00 | 2023-02-02 | 73 | 6 | 7 | Actual |
| 30412 | 591.00 | 2024-09-03 | 73 | 6 | 4 | Actual |
| 23962 | 162.00 | 2024-03-03 | 73 | 3 | 6 | Actual |
Generated 2025-06-03 05:40:48.902 UTC