[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 202 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16410 | 17.78 | 2023-07-03 | 73 | 1 | 12 | Actual |
| 24751 | 380.00 | 2024-04-01 | 73 | 1 | 4 | Actual |
| 1285 | 46.00 | 2022-06-02 | 73 | 7 | 3 | Actual |
| 33458 | 343.32 | 2024-11-01 | 73 | 6 | 12 | Actual |
| 8594 | 220.00 | 2022-12-03 | 73 | 6 | 6 | Budget |
| 2981 | 220.00 | 2022-07-03 | 73 | 6 | 6 | Budget |
| 3900 | 110.00 | 2022-08-02 | 73 | 2 | 6 | Budget |
| 35698 | 186.93 | 2024-12-31 | 73 | 1 | 12 | Actual |
| 4244 | 300.00 | 2022-08-02 | 73 | 6 | 7 | Budget |
| 7611 | 364.00 | 2022-11-02 | 73 | 6 | 7 | Actual |
| 267 | 300.00 | 2022-05-02 | 73 | 6 | 4 | Budget |
| 33102 | 910.19 | 2024-11-01 | 73 | 1 | 8 | Actual |
| 961 | 535.94 | 2022-05-02 | 73 | 1 | 8 | Actual |
| 10907 | 377.00 | 2023-01-31 | 73 | 1 | 7 | Actual |
| 33338 | 257.15 | 2024-11-01 | 73 | 6 | 11 | Actual |
| 14045 | 444.00 | 2023-05-02 | 73 | 6 | 7 | Actual |
| 30505 | 450.00 | 2024-09-01 | 73 | 6 | 5 | Actual |
| 11800 | 313.00 | 2023-03-02 | 73 | 3 | 6 | Actual |
| 34373 | 60.33 | 2024-12-02 | 73 | 2 | 11 | Actual |
| 35726 | 102.89 | 2024-12-31 | 73 | 2 | 12 | Actual |
| 12830 | 223.00 | 2023-04-02 | 73 | 1 | 6 | Actual |
| 5821 | 400.00 | 2022-10-02 | 73 | 1 | 4 | Budget |
| 30915 | 567.76 | 2024-09-01 | 73 | 6 | 8 | Actual |
| 24423 | 24.16 | 2024-03-01 | 73 | 5 | 11 | Actual |
| 12501 | 80.00 | 2023-04-02 | 73 | 7 | 3 | Budget |
| 5365 | 300.00 | 2022-09-02 | 73 | 6 | 7 | Budget |
| 8017 | 70.00 | 2022-12-03 | 73 | 7 | 3 | Budget |
| 8016 | 55.00 | 2022-12-03 | 73 | 7 | 3 | Actual |
| 1660 | 100.00 | 2022-06-02 | 73 | 2 | 6 | Budget |
| 15648 | 304.00 | 2023-07-03 | 73 | 6 | 4 | Actual |
| 4323 | 442.00 | 2022-08-02 | 73 | 1 | 8 | Actual |
| 21741 | 355.00 | 2023-12-31 | 73 | 1 | 4 | Actual |
| 10302 | 400.00 | 2023-01-31 | 73 | 1 | 4 | Budget |
| 37174 | 137.00 | 2025-03-02 | 73 | 7 | 3 | Actual |
| 4044 | 85.00 | 2022-08-02 | 73 | 5 | 6 | Actual |
| 17677 | 428.00 | 2023-09-02 | 73 | 1 | 4 | Actual |
| 20245 | 461.70 | 2023-11-02 | 73 | 6 | 8 | Actual |
| 28310 | 66.00 | 2024-07-02 | 73 | 2 | 6 | Actual |
| 3386 | 220.00 | 2022-08-02 | 73 | 1 | 3 | Budget |
| 34076 | 154.00 | 2024-12-02 | 73 | 6 | 6 | Actual |
| 30760 | 604.00 | 2024-09-01 | 73 | 1 | 7 | Actual |
| 2003 | 345.00 | 2022-06-02 | 73 | 6 | 7 | Actual |
| 32332 | 274.17 | 2024-10-01 | 73 | 6 | 12 | Actual |
| 19005 | 142.00 | 2023-10-02 | 73 | 6 | 6 | Actual |
| 21532 | 20.97 | 2023-12-03 | 73 | 1 | 12 | Actual |
| 5881 | 300.00 | 2022-10-02 | 73 | 6 | 4 | Budget |
| 8736 | 300.00 | 2022-12-03 | 73 | 6 | 7 | Actual |
| 18653 | 80.00 | 2023-10-02 | 73 | 7 | 3 | Actual |
| 19975 | 103.00 | 2023-11-02 | 73 | 4 | 6 | Actual |
| 9710 | 220.00 | 2022-12-31 | 73 | 6 | 6 | Budget |
| 16089 | 655.64 | 2023-07-03 | 73 | 1 | 8 | Actual |
| 12975 | 165.00 | 2023-04-02 | 73 | 4 | 6 | Actual |
| 1392 | 312.00 | 2022-06-02 | 73 | 6 | 4 | Actual |
| 2778 | 100.00 | 2022-07-03 | 73 | 2 | 6 | Budget |
| 38593 | 248.00 | 2025-04-02 | 73 | 3 | 6 | Actual |
| 20385 | 69.91 | 2023-11-02 | 73 | 4 | 11 | Actual |
| 4508 | 220.00 | 2022-09-02 | 73 | 1 | 3 | Budget |
| 34782 | 665.00 | 2024-12-31 | 73 | 1 | 3 | Actual |
| 7143 | 300.00 | 2022-11-02 | 73 | 6 | 5 | Budget |
| 4897 | 300.00 | 2022-09-02 | 73 | 6 | 5 | Budget |
| 14167 | 355.63 | 2023-05-02 | 73 | 6 | 8 | Actual |
| 16151 | 366.24 | 2023-07-03 | 73 | 6 | 8 | Actual |
Generated 2025-06-01 22:19:07.792 UTC