[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 390 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32813 | 225.00 | 2024-11-04 | 73 | 1 | 6 | Actual |
| 33516 | 192.48 | 2024-11-04 | 73 | 1 | 13 | Actual |
| 2875 | 198.00 | 2022-07-06 | 73 | 4 | 6 | Actual |
| 32450 | 274.94 | 2024-10-04 | 73 | 6 | 13 | Actual |
| 30590 | 81.00 | 2024-09-04 | 73 | 2 | 6 | Actual |
| 28310 | 66.00 | 2024-07-05 | 73 | 2 | 6 | Actual |
| 9607 | 220.00 | 2023-01-03 | 73 | 4 | 6 | Budget |
| 37295 | 702.00 | 2025-03-05 | 73 | 1 | 5 | Actual |
| 34725 | 338.10 | 2024-12-05 | 73 | 6 | 13 | Actual |
| 32542 | 355.00 | 2024-11-04 | 73 | 6 | 3 | Actual |
| 25573 | 8.21 | 2024-04-04 | 73 | 2 | 12 | Actual |
| 4184 | 364.00 | 2022-08-05 | 73 | 1 | 7 | Actual |
| 7799 | 201.08 | 2022-11-05 | 73 | 6 | 8 | Actual |
| 1943 | 400.00 | 2022-06-05 | 73 | 1 | 7 | Budget |
| 5820 | 436.00 | 2022-10-05 | 73 | 1 | 4 | Actual |
| 11893 | 63.00 | 2023-03-05 | 73 | 5 | 6 | Actual |
| 8065 | 500.00 | 2022-12-06 | 73 | 1 | 4 | Budget |
| 19533 | 23.10 | 2023-10-05 | 73 | 6 | 12 | Actual |
| 26057 | 168.00 | 2024-05-04 | 73 | 3 | 6 | Actual |
| 37117 | 556.00 | 2025-03-05 | 73 | 6 | 3 | Actual |
| 5305 | 270.00 | 2022-09-05 | 73 | 1 | 7 | Actual |
| 37237 | 608.00 | 2025-03-05 | 73 | 6 | 4 | Actual |
| 28190 | 501.00 | 2024-07-05 | 73 | 1 | 5 | Actual |
| 16525 | 585.00 | 2023-08-05 | 73 | 1 | 3 | Actual |
| 6680 | 220.00 | 2022-10-05 | 73 | 6 | 8 | Budget |
| 14458 | 27.36 | 2023-05-05 | 73 | 6 | 12 | Actual |
| 19743 | 223.00 | 2023-11-05 | 73 | 6 | 4 | Actual |
| 879 | 300.00 | 2022-05-05 | 73 | 6 | 7 | Actual |
| 16089 | 655.64 | 2023-07-06 | 73 | 1 | 8 | Actual |
| 18921 | 169.00 | 2023-10-05 | 73 | 3 | 6 | Actual |
| 20001 | 68.00 | 2023-11-05 | 73 | 5 | 6 | Actual |
| 5554 | 198.05 | 2022-09-05 | 73 | 6 | 8 | Actual |
| 27921 | 466.17 | 2024-06-04 | 73 | 6 | 13 | Actual |
| 8735 | 300.00 | 2022-12-06 | 73 | 6 | 7 | Budget |
| 14926 | 106.00 | 2023-06-05 | 73 | 5 | 6 | Actual |
| 32755 | 593.00 | 2024-11-04 | 73 | 6 | 5 | Actual |
| 1332 | 500.00 | 2022-06-05 | 73 | 1 | 4 | Budget |
| 22006 | 157.00 | 2024-01-03 | 73 | 4 | 6 | Actual |
| 35088 | 162.00 | 2025-01-03 | 73 | 1 | 6 | Actual |
| 31147 | 241.19 | 2024-09-04 | 73 | 1 | 12 | Actual |
| 8488 | 198.00 | 2022-12-06 | 73 | 4 | 6 | Actual |
| 14255 | 28.42 | 2023-05-05 | 73 | 2 | 11 | Actual |
| 37939 | 302.89 | 2025-03-05 | 73 | 6 | 11 | Actual |
| 26201 | 780.00 | 2024-05-04 | 73 | 1 | 7 | Actual |
| 36590 | 510.18 | 2025-02-03 | 73 | 6 | 8 | Actual |
| 28573 | 738.97 | 2024-07-05 | 73 | 1 | 8 | Actual |
| 35115 | 92.00 | 2025-01-03 | 73 | 2 | 6 | Actual |
| 18001 | 158.00 | 2023-09-05 | 73 | 6 | 6 | Actual |
| 32868 | 240.00 | 2024-11-04 | 73 | 3 | 6 | Actual |
| 6571 | 655.64 | 2022-10-05 | 73 | 1 | 8 | Actual |
| 5881 | 300.00 | 2022-10-05 | 73 | 6 | 4 | Budget |
| 36238 | 263.00 | 2025-02-03 | 73 | 1 | 6 | Actual |
| 25942 | 400.00 | 2024-05-04 | 73 | 6 | 5 | Actual |
| 26982 | 486.00 | 2024-06-04 | 73 | 6 | 4 | Actual |
| 12173 | 300.00 | 2023-03-05 | 73 | 1 | 8 | Budget |
| 28601 | 482.91 | 2024-07-05 | 73 | 2 | 8 | Actual |
| 10442 | 400.00 | 2023-02-03 | 73 | 1 | 5 | Budget |
| 34345 | 410.34 | 2024-12-05 | 73 | 1 | 11 | Actual |
| 27803 | 298.64 | 2024-06-04 | 73 | 6 | 12 | Actual |
| 24014 | 104.00 | 2024-03-04 | 73 | 5 | 6 | Actual |
| 29963 | 260.34 | 2024-08-04 | 73 | 6 | 11 | Actual |
| 11799 | 300.00 | 2023-03-05 | 73 | 3 | 6 | Budget |
Generated 2025-06-04 19:06:34.645 UTC