[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 261 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36265 | 62.00 | 2025-02-02 | 73 | 2 | 6 | Actual |
| 10303 | 386.00 | 2023-02-02 | 73 | 1 | 4 | Actual |
| 4569 | 120.00 | 2022-09-04 | 73 | 6 | 3 | Budget |
| 23220 | 292.00 | 2024-02-02 | 73 | 2 | 8 | Actual |
| 24314 | 122.04 | 2024-03-03 | 73 | 1 | 11 | Actual |
| 1756 | 220.00 | 2022-06-04 | 73 | 4 | 6 | Budget |
| 6021 | 300.00 | 2022-10-04 | 73 | 6 | 5 | Budget |
| 35640 | 203.95 | 2025-01-02 | 73 | 6 | 11 | Actual |
| 207 | 486.00 | 2022-05-04 | 73 | 1 | 4 | Actual |
| 30349 | 161.00 | 2024-09-03 | 73 | 7 | 3 | Actual |
| 15706 | 324.00 | 2023-07-05 | 73 | 1 | 5 | Actual |
| 34937 | 591.00 | 2025-01-02 | 73 | 6 | 4 | Actual |
| 35580 | 178.42 | 2025-01-02 | 73 | 4 | 11 | Actual |
| 26357 | 523.82 | 2024-05-03 | 73 | 6 | 8 | Actual |
| 9850 | 202.00 | 2023-01-02 | 73 | 6 | 7 | Actual |
| 10302 | 400.00 | 2023-02-02 | 73 | 1 | 4 | Budget |
| 19183 | 390.48 | 2023-10-04 | 73 | 2 | 8 | Actual |
| 12549 | 400.00 | 2023-04-04 | 73 | 1 | 4 | Budget |
| 31596 | 702.00 | 2024-10-03 | 73 | 1 | 5 | Actual |
| 28922 | 44.38 | 2024-07-04 | 73 | 2 | 12 | Actual |
| 348 | 301.00 | 2022-05-04 | 73 | 1 | 5 | Actual |
| 33250 | 173.10 | 2024-11-03 | 73 | 2 | 11 | Actual |
| 22243 | 355.63 | 2024-01-02 | 73 | 2 | 8 | Actual |
| 15016 | 592.00 | 2023-06-04 | 73 | 1 | 7 | Actual |
| 2270 | 300.00 | 2022-07-05 | 73 | 1 | 3 | Budget |
| 5365 | 300.00 | 2022-09-04 | 73 | 6 | 7 | Budget |
| 11295 | 166.00 | 2023-03-04 | 73 | 6 | 3 | Actual |
| 16151 | 366.24 | 2023-07-05 | 73 | 6 | 8 | Actual |
| 15311 | 97.57 | 2023-06-04 | 73 | 4 | 11 | Actual |
| 30049 | 47.57 | 2024-08-03 | 73 | 2 | 12 | Actual |
| 5959 | 353.00 | 2022-10-04 | 73 | 1 | 5 | Actual |
| 6197 | 254.00 | 2022-10-04 | 73 | 3 | 6 | Actual |
| 8017 | 70.00 | 2022-12-05 | 73 | 7 | 3 | Budget |
| 3307 | 213.21 | 2022-07-05 | 73 | 6 | 8 | Actual |
| 8674 | 332.00 | 2022-12-05 | 73 | 1 | 7 | Actual |
| 1008 | 220.00 | 2022-05-04 | 73 | 2 | 8 | Budget |
| 27978 | 536.00 | 2024-07-04 | 73 | 1 | 3 | Actual |
| 29929 | 162.46 | 2024-08-03 | 73 | 4 | 11 | Actual |
| 4104 | 216.00 | 2022-08-04 | 73 | 6 | 6 | Actual |
| 30915 | 567.76 | 2024-09-03 | 73 | 6 | 8 | Actual |
| 2330 | 159.00 | 2022-07-05 | 73 | 6 | 3 | Actual |
| 17969 | 78.00 | 2023-09-04 | 73 | 5 | 6 | Actual |
| 12879 | 120.00 | 2023-04-04 | 73 | 2 | 6 | Budget |
| 26948 | 912.00 | 2024-06-03 | 73 | 1 | 4 | Actual |
| 10579 | 220.00 | 2023-02-02 | 73 | 1 | 6 | Budget |
| 29727 | 896.55 | 2024-08-03 | 73 | 1 | 8 | Actual |
| 17442 | 8.21 | 2023-08-04 | 73 | 1 | 12 | Actual |
| 18773 | 290.00 | 2023-10-04 | 73 | 1 | 5 | Actual |
| 9607 | 220.00 | 2023-01-02 | 73 | 4 | 6 | Budget |
| 2779 | 66.00 | 2022-07-05 | 73 | 2 | 6 | Actual |
| 4184 | 364.00 | 2022-08-04 | 73 | 1 | 7 | Actual |
| 34018 | 175.00 | 2024-12-04 | 73 | 4 | 6 | Actual |
| 11421 | 529.00 | 2023-03-04 | 73 | 1 | 4 | Actual |
| 16437 | 11.40 | 2023-07-05 | 73 | 2 | 12 | Actual |
| 37025 | 366.17 | 2025-02-02 | 73 | 6 | 13 | Actual |
| 32006 | 399.57 | 2024-10-03 | 73 | 2 | 8 | Actual |
| 39057 | 41.19 | 2025-04-04 | 73 | 5 | 11 | Actual |
| 6680 | 220.00 | 2022-10-04 | 73 | 6 | 8 | Budget |
| 23312 | 139.06 | 2024-02-02 | 73 | 1 | 11 | Actual |
| 37739 | 631.40 | 2025-03-04 | 73 | 6 | 8 | Actual |
| 37117 | 556.00 | 2025-03-04 | 73 | 6 | 3 | Actual |
| 34574 | 111.40 | 2024-12-04 | 73 | 2 | 12 | Actual |
Generated 2025-06-03 20:06:43.919 UTC