[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 335 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29437 | 182.00 | 2024-07-31 | 73 | 1 | 6 | Actual |
| 37879 | 167.78 | 2025-03-01 | 73 | 4 | 11 | Actual |
| 1067 | 198.05 | 2022-05-01 | 73 | 6 | 8 | Actual |
| 22632 | 416.00 | 2024-01-30 | 73 | 6 | 3 | Actual |
| 35115 | 92.00 | 2024-12-30 | 73 | 2 | 6 | Actual |
| 36145 | 649.00 | 2025-01-30 | 73 | 1 | 5 | Actual |
| 22215 | 620.79 | 2023-12-30 | 73 | 1 | 8 | Actual |
| 31596 | 702.00 | 2024-09-30 | 73 | 1 | 5 | Actual |
| 6148 | 94.00 | 2022-10-01 | 73 | 2 | 6 | Actual |
| 30021 | 222.04 | 2024-07-31 | 73 | 1 | 12 | Actual |
| 26982 | 486.00 | 2024-05-31 | 73 | 6 | 4 | Actual |
| 34373 | 60.33 | 2024-12-01 | 73 | 2 | 11 | Actual |
| 9654 | 63.00 | 2022-12-30 | 73 | 5 | 6 | Actual |
| 5881 | 300.00 | 2022-10-01 | 73 | 6 | 4 | Budget |
| 28098 | 741.00 | 2024-07-01 | 73 | 1 | 4 | Actual |
| 7612 | 300.00 | 2022-11-01 | 73 | 6 | 7 | Budget |
| 32417 | 308.28 | 2024-09-30 | 73 | 2 | 13 | Actual |
| 5306 | 300.00 | 2022-09-01 | 73 | 1 | 7 | Budget |
| 23601 | 707.00 | 2024-02-29 | 73 | 1 | 3 | Actual |
| 24843 | 245.00 | 2024-03-31 | 73 | 1 | 5 | Actual |
| 21833 | 365.00 | 2023-12-30 | 73 | 1 | 5 | Actual |
| 3248 | 220.00 | 2022-07-02 | 73 | 2 | 8 | Budget |
| 9246 | 300.00 | 2022-12-30 | 73 | 6 | 4 | Budget |
| 1285 | 46.00 | 2022-06-01 | 73 | 7 | 3 | Actual |
| 29577 | 228.00 | 2024-07-31 | 73 | 6 | 6 | Actual |
| 9929 | 514.73 | 2022-12-30 | 73 | 1 | 8 | Actual |
| 30083 | 291.19 | 2024-07-31 | 73 | 6 | 12 | Actual |
| 18151 | 443.51 | 2023-09-01 | 73 | 1 | 8 | Actual |
| 11372 | 80.00 | 2023-03-01 | 73 | 7 | 3 | Budget |
| 6429 | 325.00 | 2022-10-01 | 73 | 1 | 7 | Actual |
| 38324 | 98.00 | 2025-04-01 | 73 | 7 | 3 | Actual |
| 11156 | 220.00 | 2023-01-30 | 73 | 6 | 8 | Budget |
| 8595 | 224.00 | 2022-12-02 | 73 | 6 | 6 | Actual |
| 36966 | 246.87 | 2025-01-30 | 73 | 1 | 13 | Actual |
| 2827 | 300.00 | 2022-07-02 | 73 | 3 | 6 | Budget |
| 3526 | 110.00 | 2022-08-01 | 73 | 7 | 3 | Budget |
| 10176 | 220.00 | 2023-01-30 | 73 | 6 | 3 | Budget |
| 38232 | 579.00 | 2025-04-01 | 73 | 1 | 3 | Actual |
| 5226 | 220.00 | 2022-09-01 | 73 | 6 | 6 | Budget |
| 2922 | 108.00 | 2022-07-02 | 73 | 5 | 6 | Actual |
| 207 | 486.00 | 2022-05-01 | 73 | 1 | 4 | Actual |
| 8815 | 300.00 | 2022-12-02 | 73 | 1 | 8 | Budget |
| 20126 | 301.00 | 2023-11-01 | 73 | 6 | 7 | Actual |
| 31978 | 910.19 | 2024-09-30 | 73 | 1 | 8 | Actual |
| 5120 | 220.00 | 2022-09-01 | 73 | 4 | 6 | Budget |
| 30505 | 450.00 | 2024-08-31 | 73 | 6 | 5 | Actual |
| 24574 | 18.84 | 2024-02-29 | 73 | 6 | 12 | Actual |
| 10908 | 400.00 | 2023-01-30 | 73 | 1 | 7 | Budget |
| 10968 | 300.00 | 2023-01-30 | 73 | 6 | 7 | Budget |
| 36648 | 389.06 | 2025-01-30 | 73 | 1 | 11 | Actual |
| 8393 | 120.00 | 2022-12-02 | 73 | 2 | 6 | Budget |
| 27978 | 536.00 | 2024-07-01 | 73 | 1 | 3 | Actual |
| 32240 | 253.96 | 2024-09-30 | 73 | 6 | 11 | Actual |
| 2514 | 234.00 | 2022-07-02 | 73 | 6 | 4 | Actual |
| 37295 | 702.00 | 2025-03-01 | 73 | 1 | 5 | Actual |
| 8064 | 546.00 | 2022-12-02 | 73 | 1 | 4 | Actual |
| 3249 | 207.15 | 2022-07-02 | 73 | 2 | 8 | Actual |
| 23988 | 109.00 | 2024-02-29 | 73 | 4 | 6 | Actual |
| 35844 | 366.17 | 2024-12-30 | 73 | 2 | 13 | Actual |
| 5493 | 266.24 | 2022-09-01 | 73 | 2 | 8 | Actual |
| 17063 | 353.00 | 2023-08-01 | 73 | 6 | 7 | Actual |
| 19 | 250.00 | 2022-05-01 | 73 | 1 | 3 | Actual |
Generated 2025-05-31 15:56:29.331 UTC