[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 230 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13656 | 304.00 | 2023-05-01 | 73 | 6 | 4 | Actual |
| 37082 | 836.00 | 2025-03-01 | 73 | 1 | 3 | Actual |
| 27596 | 213.53 | 2024-05-31 | 73 | 3 | 11 | Actual |
| 26029 | 43.00 | 2024-04-30 | 73 | 2 | 6 | Actual |
| 18653 | 80.00 | 2023-10-01 | 73 | 7 | 3 | Actual |
| 8345 | 300.00 | 2022-12-02 | 73 | 1 | 6 | Budget |
| 4429 | 246.54 | 2022-08-01 | 73 | 6 | 8 | Actual |
| 18921 | 169.00 | 2023-10-01 | 73 | 3 | 6 | Actual |
| 18561 | 644.00 | 2023-10-01 | 73 | 1 | 3 | Actual |
| 5773 | 110.00 | 2022-10-01 | 73 | 7 | 3 | Budget |
| 20245 | 461.70 | 2023-11-01 | 73 | 6 | 8 | Actual |
| 27569 | 113.53 | 2024-05-31 | 73 | 2 | 11 | Actual |
| 10908 | 400.00 | 2023-01-30 | 73 | 1 | 7 | Budget |
| 6679 | 292.00 | 2022-10-01 | 73 | 6 | 8 | Actual |
| 39003 | 160.34 | 2025-04-01 | 73 | 3 | 11 | Actual |
| 17028 | 421.00 | 2023-08-01 | 73 | 1 | 7 | Actual |
| 34044 | 132.00 | 2024-12-01 | 73 | 5 | 6 | Actual |
| 11095 | 220.78 | 2023-01-30 | 73 | 2 | 8 | Actual |
| 23601 | 707.00 | 2024-02-29 | 73 | 1 | 3 | Actual |
| 29929 | 162.46 | 2024-07-31 | 73 | 4 | 11 | Actual |
| 35228 | 210.00 | 2024-12-30 | 73 | 6 | 6 | Actual |
| 37825 | 53.95 | 2025-03-01 | 73 | 2 | 11 | Actual |
| 2408 | 80.00 | 2022-07-02 | 73 | 7 | 3 | Budget |
| 6291 | 98.00 | 2022-10-01 | 73 | 5 | 6 | Actual |
| 15403 | 14.59 | 2023-06-01 | 73 | 1 | 12 | Actual |
| 6897 | 53.00 | 2022-11-01 | 73 | 7 | 3 | Actual |
| 12549 | 400.00 | 2023-04-01 | 73 | 1 | 4 | Budget |
| 1067 | 198.05 | 2022-05-01 | 73 | 6 | 8 | Actual |
| 28480 | 751.00 | 2024-07-01 | 73 | 1 | 7 | Actual |
| 4569 | 120.00 | 2022-09-01 | 73 | 6 | 3 | Budget |
| 18298 | 23.10 | 2023-09-01 | 73 | 2 | 11 | Actual |
| 37443 | 312.00 | 2025-03-01 | 73 | 3 | 6 | Actual |
| 25907 | 369.00 | 2024-04-30 | 73 | 1 | 5 | Actual |
| 11294 | 220.00 | 2023-03-01 | 73 | 6 | 3 | Budget |
| 11703 | 270.00 | 2023-03-01 | 73 | 1 | 6 | Actual |
| 38856 | 355.63 | 2025-04-01 | 73 | 2 | 8 | Actual |
| 38828 | 793.52 | 2025-04-01 | 73 | 1 | 8 | Actual |
| 30377 | 642.00 | 2024-08-31 | 73 | 1 | 4 | Actual |
| 5694 | 120.00 | 2022-10-01 | 73 | 6 | 3 | Budget |
| 14959 | 135.00 | 2023-06-01 | 73 | 6 | 6 | Actual |
| 1472 | 362.00 | 2022-06-01 | 73 | 1 | 5 | Actual |
| 16352 | 102.89 | 2023-07-02 | 73 | 6 | 11 | Actual |
| 13162 | 405.00 | 2023-04-01 | 73 | 1 | 7 | Actual |
| 33250 | 173.10 | 2024-10-31 | 73 | 2 | 11 | Actual |
| 14309 | 75.23 | 2023-05-01 | 73 | 4 | 11 | Actual |
| 35817 | 146.87 | 2024-12-30 | 73 | 1 | 13 | Actual |
| 17943 | 102.00 | 2023-09-01 | 73 | 4 | 6 | Actual |
| 34817 | 546.00 | 2024-12-30 | 73 | 6 | 3 | Actual |
| 35759 | 431.62 | 2024-12-30 | 73 | 6 | 12 | Actual |
| 23421 | 25.23 | 2024-01-30 | 73 | 5 | 11 | Actual |
| 16971 | 137.00 | 2023-08-01 | 73 | 6 | 6 | Actual |
| 14427 | 8.21 | 2023-05-01 | 73 | 2 | 12 | Actual |
| 19097 | 442.00 | 2023-10-01 | 73 | 6 | 7 | Actual |
| 6197 | 254.00 | 2022-10-01 | 73 | 3 | 6 | Actual |
| 633 | 157.00 | 2022-05-01 | 73 | 4 | 6 | Actual |
| 23693 | 96.00 | 2024-02-29 | 73 | 7 | 3 | Actual |
| 14255 | 28.42 | 2023-05-01 | 73 | 2 | 11 | Actual |
| 32894 | 180.00 | 2024-10-31 | 73 | 4 | 6 | Actual |
| 31001 | 73.10 | 2024-08-31 | 73 | 2 | 11 | Actual |
| 537 | 96.00 | 2022-05-01 | 73 | 2 | 6 | Actual |
| 3636 | 273.00 | 2022-08-01 | 73 | 6 | 4 | Actual |
| 12360 | 300.00 | 2023-04-01 | 73 | 1 | 3 | Budget |
Generated 2025-05-31 15:52:18.101 UTC