[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 275 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2779 | 66.00 | 2022-07-01 | 73 | 2 | 6 | Actual |
| 23340 | 63.53 | 2024-01-29 | 73 | 2 | 11 | Actual |
| 37174 | 137.00 | 2025-02-28 | 73 | 7 | 3 | Actual |
| 7222 | 266.00 | 2022-10-31 | 73 | 1 | 6 | Actual |
| 7083 | 273.00 | 2022-10-31 | 73 | 1 | 5 | Actual |
| 30083 | 291.19 | 2024-07-30 | 73 | 6 | 12 | Actual |
| 26083 | 122.00 | 2024-04-29 | 73 | 4 | 6 | Actual |
| 6430 | 300.00 | 2022-09-30 | 73 | 1 | 7 | Budget |
| 10037 | 120.00 | 2022-12-29 | 73 | 6 | 8 | Budget |
| 18151 | 443.51 | 2023-08-31 | 73 | 1 | 8 | Actual |
| 30141 | 183.71 | 2024-07-30 | 73 | 1 | 13 | Actual |
| 8921 | 166.24 | 2022-12-01 | 73 | 6 | 8 | Actual |
| 37852 | 219.91 | 2025-02-28 | 73 | 3 | 11 | Actual |
| 489 | 169.00 | 2022-04-30 | 73 | 1 | 6 | Actual |
| 9977 | 305.63 | 2022-12-29 | 73 | 2 | 8 | Actual |
| 19681 | 208.00 | 2023-10-31 | 73 | 7 | 3 | Actual |
| 21833 | 365.00 | 2023-12-29 | 73 | 1 | 5 | Actual |
| 22416 | 97.57 | 2023-12-29 | 73 | 4 | 11 | Actual |
| 25488 | 114.59 | 2024-03-30 | 73 | 6 | 11 | Actual |
| 16912 | 126.00 | 2023-07-31 | 73 | 4 | 6 | Actual |
| 38175 | 369.68 | 2025-02-28 | 73 | 6 | 13 | Actual |
| 6491 | 300.00 | 2022-09-30 | 73 | 6 | 7 | Budget |
| 19475 | 11.40 | 2023-09-30 | 73 | 1 | 12 | Actual |
| 9559 | 237.00 | 2022-12-29 | 73 | 3 | 6 | Actual |
| 21565 | 17.78 | 2023-12-01 | 73 | 6 | 12 | Actual |
| 30168 | 310.03 | 2024-07-30 | 73 | 2 | 13 | Actual |
| 37330 | 471.00 | 2025-02-28 | 73 | 6 | 5 | Actual |
| 37295 | 702.00 | 2025-02-28 | 73 | 1 | 5 | Actual |
| 4370 | 220.00 | 2022-07-31 | 73 | 2 | 8 | Budget |
| 25017 | 82.00 | 2024-03-30 | 73 | 4 | 6 | Actual |
| 37202 | 585.00 | 2025-02-28 | 73 | 1 | 4 | Actual |
| 21386 | 83.74 | 2023-12-01 | 73 | 3 | 11 | Actual |
| 27596 | 213.53 | 2024-05-30 | 73 | 3 | 11 | Actual |
| 33992 | 221.00 | 2024-11-30 | 73 | 3 | 6 | Actual |
| 3122 | 300.00 | 2022-07-01 | 73 | 6 | 7 | Budget |
| 8674 | 332.00 | 2022-12-01 | 73 | 1 | 7 | Actual |
| 25784 | 121.00 | 2024-04-29 | 73 | 7 | 3 | Actual |
| 23009 | 108.00 | 2024-01-29 | 73 | 5 | 6 | Actual |
| 5074 | 213.00 | 2022-08-31 | 73 | 3 | 6 | Actual |
| 15137 | 252.60 | 2023-05-31 | 73 | 2 | 8 | Actual |
| 27158 | 75.00 | 2024-05-30 | 73 | 2 | 6 | Actual |
| 7005 | 364.00 | 2022-10-31 | 73 | 6 | 4 | Actual |
| 12611 | 364.00 | 2023-03-31 | 73 | 6 | 4 | Actual |
| 3060 | 429.00 | 2022-07-01 | 73 | 1 | 7 | Actual |
| 14342 | 73.10 | 2023-04-30 | 73 | 6 | 11 | Actual |
| 15345 | 108.21 | 2023-05-31 | 73 | 6 | 11 | Actual |
| 24396 | 83.74 | 2024-02-28 | 73 | 4 | 11 | Actual |
| 34995 | 527.00 | 2024-12-29 | 73 | 1 | 5 | Actual |
| 11893 | 63.00 | 2023-02-28 | 73 | 5 | 6 | Actual |
| 10908 | 400.00 | 2023-01-29 | 73 | 1 | 7 | Budget |
| 37117 | 556.00 | 2025-02-28 | 73 | 6 | 3 | Actual |
| 35640 | 203.95 | 2024-12-29 | 73 | 6 | 11 | Actual |
| 38144 | 346.87 | 2025-02-28 | 73 | 2 | 13 | Actual |
| 26236 | 577.00 | 2024-04-29 | 73 | 6 | 7 | Actual |
| 15171 | 335.94 | 2023-05-31 | 73 | 6 | 8 | Actual |
| 14282 | 102.89 | 2023-04-30 | 73 | 3 | 11 | Actual |
| 31920 | 514.00 | 2024-09-29 | 73 | 6 | 7 | Actual |
| 27073 | 334.00 | 2024-05-30 | 73 | 6 | 5 | Actual |
| 4244 | 300.00 | 2022-07-31 | 73 | 6 | 7 | Budget |
| 1757 | 237.00 | 2022-05-31 | 73 | 4 | 6 | Actual |
| 37469 | 145.00 | 2025-02-28 | 73 | 4 | 6 | Actual |
| 36847 | 177.36 | 2025-01-29 | 73 | 1 | 12 | Actual |
Generated 2025-05-30 23:44:30.384 UTC