[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 213 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17149 | 245.03 | 2023-08-02 | 73 | 2 | 8 | Actual |
| 26828 | 527.00 | 2024-06-01 | 73 | 1 | 3 | Actual |
| 3716 | 336.00 | 2022-08-02 | 73 | 1 | 5 | Actual |
| 12221 | 120.00 | 2023-03-02 | 73 | 2 | 8 | Budget |
| 3248 | 220.00 | 2022-07-03 | 73 | 2 | 8 | Budget |
| 3636 | 273.00 | 2022-08-02 | 73 | 6 | 4 | Actual |
| 4243 | 300.00 | 2022-08-02 | 73 | 6 | 7 | Actual |
| 25455 | 45.44 | 2024-04-01 | 73 | 5 | 11 | Actual |
| 5073 | 220.00 | 2022-09-02 | 73 | 3 | 6 | Budget |
| 11623 | 300.00 | 2023-03-02 | 73 | 6 | 5 | Budget |
| 26526 | 15.65 | 2024-05-01 | 73 | 5 | 11 | Actual |
| 21713 | 91.00 | 2023-12-31 | 73 | 7 | 3 | Actual |
| 29963 | 260.34 | 2024-08-01 | 73 | 6 | 11 | Actual |
| 29789 | 496.54 | 2024-08-01 | 73 | 6 | 8 | Actual |
| 2731 | 213.00 | 2022-07-03 | 73 | 1 | 6 | Actual |
| 22389 | 102.89 | 2023-12-31 | 73 | 3 | 11 | Actual |
| 158 | 80.00 | 2022-05-02 | 73 | 7 | 3 | Budget |
| 9510 | 120.00 | 2022-12-31 | 73 | 2 | 6 | Budget |
| 31001 | 73.10 | 2024-09-01 | 73 | 2 | 11 | Actual |
| 33458 | 343.32 | 2024-11-01 | 73 | 6 | 12 | Actual |
| 20774 | 245.00 | 2023-12-03 | 73 | 6 | 4 | Actual |
| 38117 | 260.91 | 2025-03-02 | 73 | 1 | 13 | Actual |
| 6491 | 300.00 | 2022-10-02 | 73 | 6 | 7 | Budget |
| 36703 | 210.34 | 2025-01-31 | 73 | 3 | 11 | Actual |
| 7691 | 442.00 | 2022-11-02 | 73 | 1 | 8 | Actual |
| 22449 | 120.97 | 2023-12-31 | 73 | 6 | 11 | Actual |
| 10499 | 364.00 | 2023-01-31 | 73 | 6 | 5 | Actual |
| 27186 | 293.00 | 2024-06-01 | 73 | 3 | 6 | Actual |
| 37705 | 582.91 | 2025-03-02 | 73 | 2 | 8 | Actual |
| 34018 | 175.00 | 2024-12-02 | 73 | 4 | 6 | Actual |
| 2828 | 313.00 | 2022-07-03 | 73 | 3 | 6 | Actual |
| 6291 | 98.00 | 2022-10-02 | 73 | 5 | 6 | Actual |
| 37677 | 799.58 | 2025-03-02 | 73 | 1 | 8 | Actual |
| 23192 | 514.73 | 2024-01-31 | 73 | 1 | 8 | Actual |
| 28013 | 478.00 | 2024-07-02 | 73 | 6 | 3 | Actual |
| 11624 | 280.00 | 2023-03-02 | 73 | 6 | 5 | Actual |
| 7083 | 273.00 | 2022-11-02 | 73 | 1 | 5 | Actual |
| 35030 | 399.00 | 2024-12-31 | 73 | 6 | 5 | Actual |
| 11420 | 400.00 | 2023-03-02 | 73 | 1 | 4 | Budget |
| 29492 | 240.00 | 2024-08-01 | 73 | 3 | 6 | Actual |
| 1865 | 220.00 | 2022-06-02 | 73 | 6 | 6 | Budget |
| 5492 | 220.00 | 2022-09-02 | 73 | 2 | 8 | Budget |
| 7144 | 354.00 | 2022-11-02 | 73 | 6 | 5 | Actual |
| 6570 | 400.00 | 2022-10-02 | 73 | 1 | 8 | Budget |
| 1008 | 220.00 | 2022-05-02 | 73 | 2 | 8 | Budget |
| 29041 | 520.56 | 2024-07-02 | 73 | 2 | 13 | Actual |
| 35526 | 146.51 | 2024-12-31 | 73 | 2 | 11 | Actual |
| 10723 | 153.00 | 2023-01-31 | 73 | 4 | 6 | Actual |
| 24457 | 133.74 | 2024-03-01 | 73 | 6 | 11 | Actual |
| 3122 | 300.00 | 2022-07-03 | 73 | 6 | 7 | Budget |
| 12975 | 165.00 | 2023-04-02 | 73 | 4 | 6 | Actual |
| 23099 | 468.00 | 2024-01-31 | 73 | 1 | 7 | Actual |
| 8488 | 198.00 | 2022-12-03 | 73 | 4 | 6 | Actual |
| 9849 | 300.00 | 2022-12-31 | 73 | 6 | 7 | Budget |
| 2980 | 243.00 | 2022-07-03 | 73 | 6 | 6 | Actual |
| 18058 | 414.00 | 2023-09-02 | 73 | 1 | 7 | Actual |
| 17241 | 100.76 | 2023-08-02 | 73 | 1 | 11 | Actual |
| 25288 | 296.54 | 2024-04-01 | 73 | 6 | 8 | Actual |
| 4044 | 85.00 | 2022-08-02 | 73 | 5 | 6 | Actual |
| 9001 | 300.00 | 2022-12-31 | 73 | 1 | 3 | Budget |
| 20562 | 31.61 | 2023-11-02 | 73 | 6 | 12 | Actual |
| 36730 | 167.78 | 2025-01-31 | 73 | 4 | 11 | Actual |
Generated 2025-06-01 07:57:06.836 UTC