[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 325 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12221 | 120.00 | 2023-03-04 | 73 | 2 | 8 | Budget |
| 4371 | 325.33 | 2022-08-04 | 73 | 2 | 8 | Actual |
| 28922 | 44.38 | 2024-07-04 | 73 | 2 | 12 | Actual |
| 9560 | 220.00 | 2023-01-02 | 73 | 3 | 6 | Budget |
| 30083 | 291.19 | 2024-08-03 | 73 | 6 | 12 | Actual |
| 4836 | 332.00 | 2022-09-04 | 73 | 1 | 5 | Actual |
| 11047 | 585.94 | 2023-02-02 | 73 | 1 | 8 | Actual |
| 19921 | 66.00 | 2023-11-04 | 73 | 2 | 6 | Actual |
| 32240 | 253.96 | 2024-10-03 | 73 | 6 | 11 | Actual |
| 2594 | 260.00 | 2022-07-05 | 73 | 1 | 5 | Actual |
| 19217 | 257.15 | 2023-10-04 | 73 | 6 | 8 | Actual |
| 78 | 151.00 | 2022-05-04 | 73 | 6 | 3 | Actual |
| 10968 | 300.00 | 2023-02-02 | 73 | 6 | 7 | Budget |
| 12423 | 173.00 | 2023-04-04 | 73 | 6 | 3 | Actual |
| 2515 | 300.00 | 2022-07-05 | 73 | 6 | 4 | Budget |
| 21867 | 210.00 | 2024-01-02 | 73 | 6 | 5 | Actual |
| 37825 | 53.95 | 2025-03-04 | 73 | 2 | 11 | Actual |
| 9247 | 384.00 | 2023-01-02 | 73 | 6 | 4 | Actual |
| 9000 | 222.00 | 2023-01-02 | 73 | 1 | 3 | Actual |
| 5226 | 220.00 | 2022-09-04 | 73 | 6 | 6 | Budget |
| 13951 | 142.00 | 2023-05-04 | 73 | 6 | 6 | Actual |
| 21565 | 17.78 | 2023-12-05 | 73 | 6 | 12 | Actual |
| 39296 | 422.31 | 2025-04-04 | 73 | 2 | 13 | Actual |
| 3637 | 300.00 | 2022-08-04 | 73 | 6 | 4 | Budget |
| 14515 | 546.00 | 2023-06-04 | 73 | 1 | 3 | Actual |
| 408 | 300.00 | 2022-05-04 | 73 | 6 | 5 | Budget |
| 11295 | 166.00 | 2023-03-04 | 73 | 6 | 3 | Actual |
| 31770 | 139.00 | 2024-10-03 | 73 | 4 | 6 | Actual |
| 9138 | 70.00 | 2023-01-02 | 73 | 7 | 3 | Budget |
| 18561 | 644.00 | 2023-10-04 | 73 | 1 | 3 | Actual |
| 17063 | 353.00 | 2023-08-04 | 73 | 6 | 7 | Actual |
| 27363 | 473.00 | 2024-06-03 | 73 | 6 | 7 | Actual |
| 36993 | 310.03 | 2025-02-02 | 73 | 2 | 13 | Actual |
| 23009 | 108.00 | 2024-02-02 | 73 | 5 | 6 | Actual |
| 38593 | 248.00 | 2025-04-04 | 73 | 3 | 6 | Actual |
| 13412 | 220.00 | 2023-04-04 | 73 | 6 | 8 | Budget |
| 15345 | 108.21 | 2023-06-04 | 73 | 6 | 11 | Actual |
| 12975 | 165.00 | 2023-04-04 | 73 | 4 | 6 | Actual |
| 7005 | 364.00 | 2022-11-04 | 73 | 6 | 4 | Actual |
| 22389 | 102.89 | 2024-01-02 | 73 | 3 | 11 | Actual |
| 26296 | 828.37 | 2024-05-03 | 73 | 1 | 8 | Actual |
| 21359 | 77.36 | 2023-12-05 | 73 | 2 | 11 | Actual |
| 29929 | 162.46 | 2024-08-03 | 73 | 4 | 11 | Actual |
| 35320 | 473.00 | 2025-01-02 | 73 | 6 | 7 | Actual |
| 39177 | 94.38 | 2025-04-04 | 73 | 2 | 12 | Actual |
| 38678 | 221.00 | 2025-04-04 | 73 | 6 | 6 | Actual |
| 24314 | 122.04 | 2024-03-03 | 73 | 1 | 11 | Actual |
| 6679 | 292.00 | 2022-10-04 | 73 | 6 | 8 | Actual |
| 34693 | 238.10 | 2024-12-04 | 73 | 2 | 13 | Actual |
| 20126 | 301.00 | 2023-11-04 | 73 | 6 | 7 | Actual |
| 27158 | 75.00 | 2024-06-03 | 73 | 2 | 6 | Actual |
| 35088 | 162.00 | 2025-01-02 | 73 | 1 | 6 | Actual |
| 17557 | 603.00 | 2023-09-04 | 73 | 1 | 3 | Actual |
| 4756 | 270.00 | 2022-09-04 | 73 | 6 | 4 | Actual |
| 24574 | 18.84 | 2024-03-03 | 73 | 6 | 12 | Actual |
| 18325 | 68.85 | 2023-09-04 | 73 | 3 | 11 | Actual |
| 36345 | 116.00 | 2025-02-02 | 73 | 5 | 6 | Actual |
| 35817 | 146.87 | 2025-01-02 | 73 | 1 | 13 | Actual |
| 30703 | 187.00 | 2024-09-03 | 73 | 6 | 6 | Actual |
| 19624 | 486.00 | 2023-11-04 | 73 | 6 | 3 | Actual |
| 3527 | 74.00 | 2022-08-04 | 73 | 7 | 3 | Actual |
| 8442 | 220.00 | 2022-12-05 | 73 | 3 | 6 | Budget |
Generated 2025-06-04 02:17:07.398 UTC