[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 226 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12548 | 429.00 | 2023-04-06 | 73 | 1 | 4 | Actual |
| 15137 | 252.60 | 2023-06-06 | 73 | 2 | 8 | Actual |
| 35195 | 84.00 | 2025-01-04 | 73 | 5 | 6 | Actual |
| 25043 | 74.00 | 2024-04-05 | 73 | 5 | 6 | Actual |
| 10500 | 300.00 | 2023-02-04 | 73 | 6 | 5 | Budget |
| 9790 | 455.00 | 2023-01-04 | 73 | 1 | 7 | Actual |
| 14255 | 28.42 | 2023-05-06 | 73 | 2 | 11 | Actual |
| 24666 | 377.00 | 2024-04-05 | 73 | 6 | 3 | Actual |
| 267 | 300.00 | 2022-05-06 | 73 | 6 | 4 | Budget |
| 12031 | 400.00 | 2023-03-06 | 73 | 1 | 7 | Budget |
| 19303 | 18.84 | 2023-10-06 | 73 | 2 | 11 | Actual |
| 18973 | 57.00 | 2023-10-06 | 73 | 5 | 6 | Actual |
| 30881 | 355.63 | 2024-09-05 | 73 | 2 | 8 | Actual |
| 34574 | 111.40 | 2024-12-06 | 73 | 2 | 12 | Actual |
| 1009 | 198.05 | 2022-05-06 | 73 | 2 | 8 | Actual |
| 12032 | 270.00 | 2023-03-06 | 73 | 1 | 7 | Actual |
| 17500 | 28.42 | 2023-08-06 | 73 | 6 | 12 | Actual |
| 21440 | 22.04 | 2023-12-07 | 73 | 5 | 11 | Actual |
| 16031 | 429.00 | 2023-07-07 | 73 | 6 | 7 | Actual |
| 33304 | 113.53 | 2024-11-05 | 73 | 4 | 11 | Actual |
| 2191 | 284.42 | 2022-06-06 | 73 | 6 | 8 | Actual |
| 8921 | 166.24 | 2022-12-07 | 73 | 6 | 8 | Actual |
| 17028 | 421.00 | 2023-08-06 | 73 | 1 | 7 | Actual |
| 22006 | 157.00 | 2024-01-04 | 73 | 4 | 6 | Actual |
| 27158 | 75.00 | 2024-06-05 | 73 | 2 | 6 | Actual |
| 6896 | 70.00 | 2022-11-06 | 73 | 7 | 3 | Budget |
| 12879 | 120.00 | 2023-04-06 | 73 | 2 | 6 | Budget |
| 39057 | 41.19 | 2025-04-06 | 73 | 5 | 11 | Actual |
| 23134 | 455.00 | 2024-02-04 | 73 | 6 | 7 | Actual |
| 3527 | 74.00 | 2022-08-06 | 73 | 7 | 3 | Actual |
| 17649 | 96.00 | 2023-09-06 | 73 | 7 | 3 | Actual |
| 10038 | 257.15 | 2023-01-04 | 73 | 6 | 8 | Actual |
| 31475 | 146.00 | 2024-10-05 | 73 | 7 | 3 | Actual |
| 7366 | 237.00 | 2022-11-06 | 73 | 4 | 6 | Actual |
| 19417 | 129.48 | 2023-10-06 | 73 | 6 | 11 | Actual |
| 9510 | 120.00 | 2023-01-04 | 73 | 2 | 6 | Budget |
| 37585 | 582.00 | 2025-03-06 | 73 | 1 | 7 | Actual |
| 24631 | 702.00 | 2024-04-05 | 73 | 1 | 3 | Actual |
| 632 | 220.00 | 2022-05-06 | 73 | 4 | 6 | Budget |
| 20303 | 169.91 | 2023-11-06 | 73 | 1 | 11 | Actual |
| 6819 | 135.00 | 2022-11-06 | 73 | 6 | 3 | Actual |
| 24723 | 83.00 | 2024-04-05 | 73 | 7 | 3 | Actual |
| 28098 | 741.00 | 2024-07-06 | 73 | 1 | 4 | Actual |
| 13302 | 514.73 | 2023-04-06 | 73 | 1 | 8 | Actual |
| 38770 | 386.00 | 2025-04-06 | 73 | 6 | 7 | Actual |
| 20711 | 96.00 | 2023-12-07 | 73 | 7 | 3 | Actual |
| 35143 | 293.00 | 2025-01-04 | 73 | 3 | 6 | Actual |
| 19005 | 142.00 | 2023-10-06 | 73 | 6 | 6 | Actual |
| 37295 | 702.00 | 2025-03-06 | 73 | 1 | 5 | Actual |
| 38538 | 266.00 | 2025-04-06 | 73 | 1 | 6 | Actual |
| 5694 | 120.00 | 2022-10-06 | 73 | 6 | 3 | Budget |
| 5880 | 249.00 | 2022-10-06 | 73 | 6 | 4 | Actual |
| 38352 | 617.00 | 2025-04-06 | 73 | 1 | 4 | Actual |
| 14105 | 496.54 | 2023-05-06 | 73 | 1 | 8 | Actual |
| 14668 | 235.00 | 2023-06-06 | 73 | 6 | 4 | Actual |
| 26029 | 43.00 | 2024-05-05 | 73 | 2 | 6 | Actual |
| 24515 | 20.97 | 2024-03-05 | 73 | 1 | 12 | Actual |
| 7413 | 81.00 | 2022-11-06 | 73 | 5 | 6 | Actual |
| 10254 | 80.00 | 2023-02-04 | 73 | 7 | 3 | Budget |
| 28225 | 471.00 | 2024-07-06 | 73 | 6 | 5 | Actual |
| 2330 | 159.00 | 2022-07-07 | 73 | 6 | 3 | Actual |
| 6350 | 220.00 | 2022-10-06 | 73 | 6 | 6 | Budget |
Generated 2025-06-05 22:22:48.116 UTC