[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 337 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32450 | 274.94 | 2024-10-01 | 73 | 6 | 13 | Actual |
| 12611 | 364.00 | 2023-04-02 | 73 | 6 | 4 | Actual |
| 7270 | 120.00 | 2022-11-02 | 73 | 2 | 6 | Budget |
| 6291 | 98.00 | 2022-10-02 | 73 | 5 | 6 | Actual |
| 4569 | 120.00 | 2022-09-02 | 73 | 6 | 3 | Budget |
| 32840 | 78.00 | 2024-11-01 | 73 | 2 | 6 | Actual |
| 28364 | 195.00 | 2024-07-02 | 73 | 4 | 6 | Actual |
| 21925 | 162.00 | 2023-12-31 | 73 | 1 | 6 | Actual |
| 6245 | 153.00 | 2022-10-02 | 73 | 4 | 6 | Actual |
| 5772 | 86.00 | 2022-10-02 | 73 | 7 | 3 | Actual |
| 9060 | 161.00 | 2022-12-31 | 73 | 6 | 3 | Actual |
| 6680 | 220.00 | 2022-10-02 | 73 | 6 | 8 | Budget |
| 3386 | 220.00 | 2022-08-02 | 73 | 1 | 3 | Budget |
| 22362 | 81.61 | 2023-12-31 | 73 | 2 | 11 | Actual |
| 78 | 151.00 | 2022-05-02 | 73 | 6 | 3 | Actual |
| 17241 | 100.76 | 2023-08-02 | 73 | 1 | 11 | Actual |
| 24342 | 46.50 | 2024-03-01 | 73 | 2 | 11 | Actual |
| 27803 | 298.64 | 2024-06-01 | 73 | 6 | 12 | Actual |
| 10723 | 153.00 | 2023-01-31 | 73 | 4 | 6 | Actual |
| 8489 | 220.00 | 2022-12-03 | 73 | 4 | 6 | Budget |
| 28070 | 141.00 | 2024-07-02 | 73 | 7 | 3 | Actual |
| 30644 | 144.00 | 2024-09-01 | 73 | 4 | 6 | Actual |
| 38593 | 248.00 | 2025-04-02 | 73 | 3 | 6 | Actual |
| 5773 | 110.00 | 2022-10-02 | 73 | 7 | 3 | Budget |
| 36265 | 62.00 | 2025-01-31 | 73 | 2 | 6 | Actual |
| 22032 | 63.00 | 2023-12-31 | 73 | 5 | 6 | Actual |
| 36789 | 260.34 | 2025-01-31 | 73 | 6 | 11 | Actual |
| 4976 | 218.00 | 2022-09-02 | 73 | 1 | 6 | Actual |
| 2593 | 300.00 | 2022-07-03 | 73 | 1 | 5 | Budget |
| 30881 | 355.63 | 2024-09-01 | 73 | 2 | 8 | Actual |
| 30412 | 591.00 | 2024-09-01 | 73 | 6 | 4 | Actual |
| 10675 | 300.00 | 2023-01-31 | 73 | 3 | 6 | Budget |
| 11482 | 400.00 | 2023-03-02 | 73 | 6 | 4 | Budget |
| 1068 | 220.00 | 2022-05-02 | 73 | 6 | 8 | Budget |
| 4244 | 300.00 | 2022-08-02 | 73 | 6 | 7 | Budget |
| 2514 | 234.00 | 2022-07-03 | 73 | 6 | 4 | Actual |
| 18212 | 366.24 | 2023-09-02 | 73 | 6 | 8 | Actual |
| 17350 | 17.78 | 2023-08-02 | 73 | 5 | 11 | Actual |
| 36676 | 167.78 | 2025-01-31 | 73 | 2 | 11 | Actual |
| 25254 | 305.63 | 2024-04-01 | 73 | 2 | 8 | Actual |
| 35817 | 146.87 | 2024-12-31 | 73 | 1 | 13 | Actual |
| 29727 | 896.55 | 2024-08-01 | 73 | 1 | 8 | Actual |
| 38735 | 520.00 | 2025-04-02 | 73 | 1 | 7 | Actual |
| 17917 | 230.00 | 2023-09-02 | 73 | 3 | 6 | Actual |
| 29902 | 181.61 | 2024-08-01 | 73 | 3 | 11 | Actual |
| 16617 | 161.00 | 2023-08-02 | 73 | 7 | 3 | Actual |
| 536 | 100.00 | 2022-05-02 | 73 | 2 | 6 | Budget |
| 6021 | 300.00 | 2022-10-02 | 73 | 6 | 5 | Budget |
| 34044 | 132.00 | 2024-12-02 | 73 | 5 | 6 | Actual |
| 3121 | 282.00 | 2022-07-03 | 73 | 6 | 7 | Actual |
| 30618 | 188.00 | 2024-09-01 | 73 | 3 | 6 | Actual |
| 31383 | 794.00 | 2024-10-01 | 73 | 1 | 3 | Actual |
| 23988 | 109.00 | 2024-03-01 | 73 | 4 | 6 | Actual |
| 14959 | 135.00 | 2023-06-02 | 73 | 6 | 6 | Actual |
| 24137 | 339.00 | 2024-03-01 | 73 | 6 | 7 | Actual |
| 20832 | 351.00 | 2023-12-03 | 73 | 1 | 5 | Actual |
| 26057 | 168.00 | 2024-05-01 | 73 | 3 | 6 | Actual |
| 2515 | 300.00 | 2022-07-03 | 73 | 6 | 4 | Budget |
| 4322 | 400.00 | 2022-08-02 | 73 | 1 | 8 | Budget |
| 37469 | 145.00 | 2025-03-02 | 73 | 4 | 6 | Actual |
| 4508 | 220.00 | 2022-09-02 | 73 | 1 | 3 | Budget |
| 31744 | 208.00 | 2024-10-01 | 73 | 3 | 6 | Actual |
Generated 2025-06-01 05:29:42.976 UTC