[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 350 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9977 | 305.63 | 2023-01-02 | 73 | 2 | 8 | Actual |
| 1332 | 500.00 | 2022-06-04 | 73 | 1 | 4 | Budget |
| 6758 | 300.00 | 2022-11-04 | 73 | 1 | 3 | Budget |
| 2593 | 300.00 | 2022-07-05 | 73 | 1 | 5 | Budget |
| 5121 | 161.00 | 2022-09-04 | 73 | 4 | 6 | Actual |
| 8125 | 300.00 | 2022-12-05 | 73 | 6 | 4 | Actual |
| 9383 | 300.00 | 2023-01-02 | 73 | 6 | 5 | Budget |
| 19330 | 56.08 | 2023-10-04 | 73 | 3 | 11 | Actual |
| 35877 | 366.17 | 2025-01-02 | 73 | 6 | 13 | Actual |
| 11562 | 322.00 | 2023-03-04 | 73 | 1 | 5 | Actual |
| 14606 | 72.00 | 2023-06-04 | 73 | 7 | 3 | Actual |
| 3386 | 220.00 | 2022-08-04 | 73 | 1 | 3 | Budget |
| 29464 | 72.00 | 2024-08-03 | 73 | 2 | 6 | Actual |
| 20212 | 414.73 | 2023-11-04 | 73 | 2 | 8 | Actual |
| 488 | 220.00 | 2022-05-04 | 73 | 1 | 6 | Budget |
| 15741 | 219.00 | 2023-07-05 | 73 | 6 | 5 | Actual |
| 36993 | 310.03 | 2025-02-02 | 73 | 2 | 13 | Actual |
| 20385 | 69.91 | 2023-11-04 | 73 | 4 | 11 | Actual |
| 35726 | 102.89 | 2025-01-02 | 73 | 2 | 12 | Actual |
| 20504 | 11.40 | 2023-11-04 | 73 | 1 | 12 | Actual |
| 819 | 400.00 | 2022-05-04 | 73 | 1 | 7 | Budget |
| 8674 | 332.00 | 2022-12-05 | 73 | 1 | 7 | Actual |
| 31716 | 74.00 | 2024-10-03 | 73 | 2 | 6 | Actual |
| 34254 | 520.79 | 2024-12-04 | 73 | 2 | 8 | Actual |
| 35817 | 146.87 | 2025-01-02 | 73 | 1 | 13 | Actual |
| 18471 | 16.72 | 2023-09-04 | 73 | 1 | 12 | Actual |
| 23254 | 364.72 | 2024-02-02 | 73 | 6 | 8 | Actual |
| 20951 | 50.00 | 2023-12-05 | 73 | 2 | 6 | Actual |
| 7005 | 364.00 | 2022-11-04 | 73 | 6 | 4 | Actual |
| 4694 | 400.00 | 2022-09-04 | 73 | 1 | 4 | Budget |
| 632 | 220.00 | 2022-05-04 | 73 | 4 | 6 | Budget |
| 24396 | 83.74 | 2024-03-03 | 73 | 4 | 11 | Actual |
| 2191 | 284.42 | 2022-06-04 | 73 | 6 | 8 | Actual |
| 28515 | 443.00 | 2024-07-04 | 73 | 6 | 7 | Actual |
| 15311 | 97.57 | 2023-06-04 | 73 | 4 | 11 | Actual |
| 4898 | 245.00 | 2022-09-04 | 73 | 6 | 5 | Actual |
| 26445 | 53.95 | 2024-05-03 | 73 | 2 | 11 | Actual |
| 38175 | 369.68 | 2025-03-04 | 73 | 6 | 13 | Actual |
| 39091 | 242.25 | 2025-04-04 | 73 | 6 | 11 | Actual |
| 27131 | 182.00 | 2024-06-03 | 73 | 1 | 6 | Actual |
| 6618 | 252.60 | 2022-10-04 | 73 | 2 | 8 | Actual |
| 9850 | 202.00 | 2023-01-02 | 73 | 6 | 7 | Actual |
| 32662 | 483.00 | 2024-11-03 | 73 | 6 | 4 | Actual |
| 23312 | 139.06 | 2024-02-02 | 73 | 1 | 11 | Actual |
| 37705 | 582.91 | 2025-03-04 | 73 | 2 | 8 | Actual |
| 13303 | 300.00 | 2023-04-04 | 73 | 1 | 8 | Budget |
| 1660 | 100.00 | 2022-06-04 | 73 | 2 | 6 | Budget |
| 4646 | 110.00 | 2022-09-04 | 73 | 7 | 3 | Budget |
| 10177 | 141.00 | 2023-02-02 | 73 | 6 | 3 | Actual |
| 2874 | 220.00 | 2022-07-05 | 73 | 4 | 6 | Budget |
| 12172 | 395.03 | 2023-03-04 | 73 | 1 | 8 | Actual |
| 8488 | 198.00 | 2022-12-05 | 73 | 4 | 6 | Actual |
| 32390 | 171.43 | 2024-10-03 | 73 | 1 | 13 | Actual |
| 33044 | 591.00 | 2024-11-03 | 73 | 6 | 7 | Actual |
| 29041 | 520.56 | 2024-07-04 | 73 | 2 | 13 | Actual |
| 4695 | 483.00 | 2022-09-04 | 73 | 1 | 4 | Actual |
| 34693 | 238.10 | 2024-12-04 | 73 | 2 | 13 | Actual |
| 25346 | 122.04 | 2024-04-03 | 73 | 1 | 11 | Actual |
| 2594 | 260.00 | 2022-07-05 | 73 | 1 | 5 | Actual |
| 1804 | 83.00 | 2022-06-04 | 73 | 5 | 6 | Actual |
| 9138 | 70.00 | 2023-01-02 | 73 | 7 | 3 | Budget |
| 12830 | 223.00 | 2023-04-04 | 73 | 1 | 6 | Actual |
Generated 2025-06-03 20:27:22.188 UTC